Explore HANA with the Comerit Authors of the SAP Press HANA Book.

Explore HANA with the Comerit Authors of the SAP Press HANA Book

Demo Overview Opening HANA Admin Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA

Adding New System in HANA Demo Overview Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA

Creating HANA system connection Demo Overview Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA

Setup HANA Security Authentication Demo Overview Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA

Changing a HANA password Demo Overview Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA

Creating HANA Security questions Demo Overview Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA

Your HANA System in the Navigator Demo Overview Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA

Accessing HANALoading data to HANA with Data Services Exploring HANA content Exploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview Searching for a table in HANA

The table definition inside HANA Accessing HANALoading data to HANA with Data Services Exploring HANA content Exploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

All HANA tables Accessing HANALoading data to HANA with Data Services Exploring HANA content Exploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Open a HANA table Accessing HANALoading data to HANA with Data Services Exploring HANA content Exploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Browsing data in a HANA table Accessing HANALoading data to HANA with Data Services Exploring HANA content Exploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Opening HANA Admin Accessing HANALoading data to HANA with Data Services Exploring HANA content Exploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

HANA memory usage Accessing HANALoading data to HANA with Data Services Exploring HANA content Exploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Opening a new HANA perspective Accessing HANALoading data to HANA with Data Services Exploring HANA content Exploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Opening HANA Modeler Accessing HANALoading data to HANA with Data Services Exploring HANA content Exploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

The HANA Modeler Accessing HANALoading data to HANA with Data Services Exploring HANA content Exploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Opening HANA Attribute views Accessing HANALoading data to HANA with Data Services Exploring HANA content Exploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Customer & Sales Attribute View Accessing HANALoading data to HANA with Data Services Exploring HANA content Exploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Demo Overview Creating a New HANA Table Accessing HANALoading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tables BusinessObjects on HANA

Creating a New HANA Table Demo Overview Accessing HANALoading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tables BusinessObjects on HANA

Defining a new Sales HANA table Demo Overview Accessing HANALoading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tables BusinessObjects on HANA

Accessing Data Services to Load data to HANA Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Linking Data Services to HANA datastores Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Our new Data Services HANA repository Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Data Services HANA repository objects Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Importing HANA table definitions Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Importing HANA Customer table definition Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Importing HANA Sales table definition Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Linking data files to load to HANA Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Defining file format for loading data to HANA Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Defining data file format for HANA data load Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Saving file formats Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Customer file for HANA data load Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Replicating Product file for HANA data load Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Replicated Product file for HANA dataload Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Replicating Sales file for HANA data load Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Replicated Sales file format loading data to HANA Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Create a Project for Data Services Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Create a Batch job for HANA data loads Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

The new batch job for a HANA data load Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

A new dataflow for HANA data load Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Making HANA tables the data target Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Creating data mapping to load data to HANA Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Detailed data mapping to load data to HANA Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Execute a HANA data load Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

HANA data load log Accessing HANA Loading data to HANA with Data Services Exploring HANA contentExploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Opening HANA Studio Accessing HANALoading data to HANA with Data Services Exploring HANA content Exploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Opening our Customer table in HANA Accessing HANALoading data to HANA with Data Services Exploring HANA content Exploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Our Customer table in HANA Accessing HANALoading data to HANA with Data Services Exploring HANA content Exploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Our HANA data loads in Data Services - Completed Accessing HANALoading data to HANA with Data Services Exploring HANA content Exploring HANA Results Creating New HANA tablesBusinessObjects on HANA Demo Overview

Interactive development Develop dashboards faster with RAD or Agile Dashboard Accelerator for your HANA project Orientation meeting - high-level scope agreement Demo accelerator dashboards in scope Request enhancements and new features Make enhancements Show dashboard in weekly UAT sessions Performance enhancements backend & front/end Unit test System test Integration testGo-Live

A/R - Available dashboards AR Overview Aging, past due and outstanding Sales Orders by 15 & 30 days buckets with drill-down to business units, division and sales offices AR Details Aging by customers, past due and Sales Orders outstanding, weekly change tracking, overall outstanding and 30 day buckets. Also top-5 and top-10 customer analysis AR Disputes (Billing) Tracking by paid, cleared, disputed amounts, write-offs, resolution status, priority, amounts and number of Sales Orders. Organizational drill-down to business units, division and sales offices. AR Disputes Details Tracking by case Id, status, customer, customer type, dispute type code, amount, paid, credited, write-off, top-30 customer analysis and daily tracking of resolutions.

Invoices - Available dashboards Annual Sales Order Analysis Sales current 12 months vs. last year, top-10 customers, top-10 materials, promotion sales current, prior and variance, drill-down to company code, sales organization, sales group and sales office, 3 detailed data table listing, 3 pie charts, 4 bar charts, reset, help, save scenario, print options. Current Month, Week and Daily Sales Order Analysis Sales current months, week, day and variance analysis for each period. top-10 customers, top-10 materials, promotion sales current, prior and variance, drill-down to company code, sales organization, sales group and sales office, 4 detailed data table listing, 3 pie charts, 5 bar charts, reset, help, save scenario and print options. Organizational Sales Order Analysis Sales Order tracking by Sales Area, top-10 materials, monthly invoicing and disputes current year, invoicing by region, annual details and variance reporting. 1 Map, 2 pie charts, 4 bar/column charts, 2 data tables, reset, help, save scenario, print options. Top Customers Sales Order and Gross Margins Gross margin analysis and Sales Order amount analysis for top-25 customers. (top-n), COGS, and Sales Order amounts with GM %. reset, help, save scenario, print options.

Balance Sheets- Available dashboards General Ledger Annual Balance sheet Short-term and long-term Assets, Liabilities, and stockholders equity for current year and two years prior, Eight key ratios trending for three years. General Ledger Quarterly Balance sheet Short-term and long-term Assets, Liabilities, and stockholders equity for four rolling quarters, eight key ratios trending for last four quarters.

G/L Income Statement - Available dashboards General Ledger Annual Income Statement Income statement with 3 years revenue, Cost of revenues, Gross profit, R&D expenses, Selling general and admin expenses, non-reoccurring expenses, other expenses, income (loss), EBITA, interested expenses, earnings before tax, tax, minority interest expense, net income from continuing operations, preferred stock adjustments, net income applicable to common shares; percentage growth trend for nine core Income statement areas for current year and 2 years prior. General Ledger Annual Income Statement Income statement with four quarters revenue, Cost of revenues, Gross profit, R&D expenses, Selling general and admin expenses, non-reoccurring expenses, other expenses, income (loss), EBITA, interested expenses, earnings before tax, tax, minority interest expense, net income from continuing operations, preferred stock adjustments, net income applicable to common shares; percentage growth trend for nine core Income statement areas for current year and 2 years prior.

G/L Cash flow Statement - Available dashboards Annual Cash-flow statement Operating generating cash flows, adjustments to net income, changes to AR, changes to liabilities, inventory, other op activities, capital expenditures, investment income (loss), dividends paid, sales and stock purchases, net borrowings, cash flow from finance activities, effects of exchange rates, changes in cash and cash equivalents for 3 years. Quarterly Cash-flow statement Operating generating cash flows, adjustments to net income, changes to AR, changes to liabilities, inventory, other op activities, capital expenditures, investment income (loss), dividends paid, sales and stock purchases, net borrowings, cash flow from finance activities, effects of exchange rates, changes in cash and cash equivalents for 4 rolling quarters

Purchasing - Available dashboards Purchasing Annual Overview Purchase orders, Goods receipts and Sales Orders received over the last 12 months, PO amount and number of POs issued and outstanding. Top-10 vendor analysis and individual vendor lookup, drill- down by plant and purchasing organization, 4 detailed data tables and 10 other graphs. Save, print, reset, refresh and help buttons. Monthly Purchasing Overview Daily breakdown of PO, Goods receipt, Sales Orders received, outstanding POs, ad-hoc period analysis (slider) for current month. Top-10 vendor analysis including returns, individual vendor lookup. Save, print, reset, refresh and help buttons. Top-25 Vendor Performance Analysis Top-25 vendor analysis of returns, POs, Goods received, invoiced received, outstanding POs, outstanding Sales Orders, monthly breakdowns and tracking, detailed data tables by month and averages also supported. Save, print, reset, refresh and help buttons.

Sales Management - Available dashboards Sales Analysis (scenario) What-if scenarios analysis based on real data for growth COGS, returns, SG&A, Returns & allowances, sales growth, interest expenses and taxes, 6- key sales ratios, 6 month trending and save scenarios capabilities, print, help, reset and refresh also supported. Sales Plan Performance Sales performance for top-n customers, ideal for mobile solutions (i.e. tablet), tracking sales vs. plan (i.e. BPC) as well as prior year and variance. Live RSS feed can also be included.

Sales Order - Available dashboards Annual Sales Order Analysis Sales current 12 months vs. last year, top-10 customers, top-10 materials, promotion sales current, prior and variance, drill-down to company code, sales organization, sales group and sales office, 3 detailed data table listing, 3 pie charts, 4 bar charts, reset, help, save scenario, print options. Current Month, Week and Daily Sales Order Analysis Sales current months, week, day and variance analysis for each period. top-10 customers, top- 10 materials, promotion sales current, prior and variance, drill-down to company code, sales organization, sales group and sales office, 4 detailed data table listing, 3 pie charts, 5 bar charts, reset, help, save scenario and print options. Sales Office Analysis Sales Order tracking by Sales Office and regions, top-10 materials, monthly invoicing and disputes current year, invoicing by region, annual details and variance reporting. 1 Map, 2 pie charts, 4 bar/column charts, 2 data tables, reset, help, save scenario, print options.

Budgeting - Available dashboards Annual Budgets Vs. Actual Long-term trends revenues and expenses (upto 10 years), drill-down to Department, includes variance by year and detailed table data. Monthly Budget Vs. Actual Monthly budget revenues and expenses vs. actuals and remaining budget. Drill-down by fund center. Organizational Unit Monthly Budget Vs. Actual Monthly budget revenues and expenses vs. actuals and remaining budget. Drill-down by org units. Long-Term Financial Plan - Annual Upto 5 years financial plan based on prev years actuals, BPC, Hyperion or BCS. Revenues, expenses and variance historical and forward looking. Drilldown by fund center, cost center or profit center. Long-Term Financial Plan Overview - Expenses Operating expense planning and actuals trend with budget balances and plan balances. Growth and Trend Expenses and Revenues Growth rates for any given period for revenue types, expense types, compounded rates, 3-5-10 year rates YTD, and averages.

Travel Expense - Available dashboards Travel Expense Purpose Analysis Travel expenses by month and expense category. Drill down to Company code, business unit, department, cost center and employee level. Travel Expense Change Analysis Month comparison with prior year month, by expense category, amount, percent change, variance. Drill down to Company code, business unit, department, cost center and employee level. Disallowed Travel Expense Analysis Breakdown of policy, missing receipts, disapproval, audit rejection, incorrect amount and percentages for each expense category for the last 6 month. Drill down to Company code, business unit, department, cost center and employee level. Travel Expenses Budget Vs. Actual Budget vs. actual and remaining budget in amounts and percentages color coded based on growth from prior year. Supports local budgeting and changes to budget. Drill down to company code, business unit, department, cost center and employee level. Annual Travel Expenses Annual actual expenses, growth & payment type tracking.

Mobile With Flash version 11 installed, all dashboards may be rendered on a mobile device. Further optimization is also possible for older devices with low memory or low network capacity All dashboards are web based and may be rendered on a mobile device. Future development may also include HTML-5 and non-flash based apps

Explore HANA with the Comerit Authors of the SAP Press HANA Book.

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Explore HANA with the Comerit Authors of the SAP Press HANA Book.

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Presentation on theme: "Explore HANA with the Comerit Authors of the SAP Press HANA Book."— Presentation transcript:

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