1. Use this title slide only with an image Josh Lechner, UN Umoja Business Intelligence Lead March 15, 2016 Umoja Business Intelligence: Analytics at the United Nations Secretariat

2. ©2016 SAP SE or an SAP affiliate company. All rights reserved.2Internal Agenda Overview of the United Nations System  UN Principal Organs and Departments Current Scope of Umoja in the United Nations System  Parts of the organization currently using Umoja Umoja Timeline and Functionality  Areas available for BI Reporting Umoja Business Intelligence  Analytics Solution of the United Nations

3. Overview of the UN and Umoja

4. ©2016 SAP SE or an SAP affiliate company. All rights reserved.4Internal

5. ©2016 SAP SE or an SAP affiliate company. All rights reserved.5Internal Subsidiary Bodies General Assembly Current Scope of Umoja in the UN Organization Umoja Project Location Departments Security Council Specialized (Autonomous) Agencies Missions (16+) Departments (18) Secretary General Chef de Cabinet UNIFIL UN Police … OCSSOICTOHRMOPPBA PMO Solution Architect Deployment Umoja UE1Deputy PMBuild/Test Non-Peace KeepingPeace Keeping Secretariat ICTD FC Tech Partial Depiction International Court of Justice IMF DM Economic & Social Council Trusteeship Council Subsidiary Bodies DFSDPKO Admin Related Orgs Advisory Subsidiary Body Programs & Funds UNEP Commissions & Other Bodies ESCAP

6. ©2016 SAP SE or an SAP affiliate company. All rights reserved.6Internal Umoja Timeline Deployment Timeline

7. ©2016 SAP SE or an SAP affiliate company. All rights reserved.7Internal Umoja Functionality Areas available for BI Reporting

8. ©2016 SAP SE or an SAP affiliate company. All rights reserved.8Internal Accomplishments of Umoja Some metrics of the implementation to-date One central system replaces over 1,400 disparate systems 5,100+ grants worth more than $4 billion created and managed $12 billion of funds centrally managed 120+ standardized reports to improve business decisions Processed over 115,000 POs worth $12.5 billion Over $6 billion in assets tracked and managed from end-to-end Used at over 400 locations in 192 countries 32,000+ End Users and 190 Standardized Processes

9. Umoja Business Intelligence

10. ©2016 SAP SE or an SAP affiliate company. All rights reserved.10Internal Umoja Business Intelligence Technology Overview BW on HANA  BW 7.4  HANA SPS10 (SPS11 next month) Business Objects 4.2 Enterprise Platform  Over 70 Web Intelligence and Crystal Reports  Over 85 Analysis Edition for OLAP Workspaces  Various Design Studio Applications HANA Native XS Application (UI5)  Payroll Application and HR InfoType browser  Data Dictionary

11. ©2016 SAP SE or an SAP affiliate company. All rights reserved.11Internal Self-Service Business Intelligence 250 Trained Power Users Spread over all parts of the organization  Umoja BI Academy  Enabling Web Intelligence Self-Service  2000+ reports built and counting

12. ©2016 SAP SE or an SAP affiliate company. All rights reserved.12Internal HANA Semantic Layer HANA Views as Semantic Layer  BW Objects exposed through HANA Views  Speed of HANA combined with robust BW content  CompositeProvider or Direct HANA View  Greater flexibility in data acquisition (Data Services or BW DataSources) and data consumption  Support for multiple UN ICT development centers around the globe

13. ©2016 SAP SE or an SAP affiliate company. All rights reserved.13Internal HANA BI Architecture Rapid Implementation of Reports and HANA XS UI5 Applications

14. Thank you Contact information: Josh Lechner UN Umoja Business Intelligence Lead lechner@un.org 917-367-3966 Jason Vercamer Accenture Umoja Business Intelligence Lead jason.j.vercamer@accenture.com 412-478-9458

15. ©2016 SAP SE or an SAP affiliate company. All rights reserved.15Internal © 2016 SAP SE or an SAP affiliate company. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP SE or an SAP affiliate company. SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. Please see http://global12.sap.com/corporate-en/legal/copyright/index.epx for additional trademark information and notices.http://global12.sap.com/corporate-en/legal/copyright/index.epx Some software products marketed by SAP SE and its distributors contain proprietary software components of other software vendors. National product specifications may vary. These materials are provided by SAP SE or an SAP affiliate company for informational purposes only, without representation or warranty of any kind, and SAP SE or its affiliated companies shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP SE or SAP affiliate company products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty. In particular, SAP SE or its affiliated companies have no obligation to pursue any course of business outlined in this document or any related presentation, or to develop or release any functionality mentioned therein. This document, or any related presentation, and SAP SE’s or its affiliated companies’ strategy and possible future developments, products, and/or platform directions and functionality are all subject to change and may be changed by SAP SE or its affiliated companies at any time for any reason without notice. The information in this document is not a commitment, promise, or legal obligation to deliver any material, code, or functionality. All forward- looking statements are subject to various risks and uncertainties that could cause actual results to differ materially from expectations. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions.