SBN Analytics Function Day

Recording: [slides]

Speakers

Didrik Arstad

Head of Finance, Analytics and Head of HR, SBN-Adfahrer

Recording: [slides]

Enable intuitive, high-performance self-service analytics and modeling in a controlled environment to get insightful analytics that are simple to set up, use, and share.
Get new decision information available very much quicker by enabling

• Power Business users to do advanced self-service modelling
• Business users to do basic self-service modelling
• IT to govern data at the speed of the business                                             

Examples from customers:
Customer 1: 95 % shorter lead time – from 2 month to 2 days
Customer 2: From days to hours

Speakers

Lars Fleminggård

Senior Solution Advisor, SAP Svenska AB

Recording: [slides]

Fra CDS til visualisering av data - I dette innlegget skal vi gå gjennom hvordan man enkelt og intuitivt kan bruke Embedded Analytics til å bygge CDS views, queries og rapporter uten å skrive en eneste kode. Ved hjelp av disse verktøyene vil det med andre ord være mulig for flere i organisasjonen å både tilgjengeliggjøre og visualisere data på tvers av flere database-tabeller. 

1. Arkitektur
2. Skjermbilder CDS views (Eclipse)
3. Custom CDS
4. Custom Analytical Queries
5. Genererte CDS views Eclipse
6. KPI tiles/Rapporter
7. Koble opp til SAC og Analysis for Office

Speakers

Arman Muzaffar

Senior Manager at Deloitte Norway | AI & Data, KPMG

Solveig Kvassheim Sannes

Consultant, Lighthouse

Recording: [slides]

In this session we are going to share our experiences with implementing real-time reporting and analytics for the Treasury area in Equinor.  The reports, which have been developed on SAP Analytics Cloud are running directly on our S4/HANA system using standard pre-defined CDS views for Treasury & Risk Management, delivered by SAP.  Business have developed own dashboards using SAP Analytics Cloud as a self-service analytics tool.

1. Introduction to the Treasury & Tax area in Equinor (Sverre)
2. SAP Analytics Cloud, overall architecture and current implementation status in Equinor (Sveinar)
3. Short demo of Treasury & Payments analytical dashboard (Johan)
4. Experiences and lessons learned so far, future plans/roadmap  (Johan/Sveinar)

Speakers

Sveinar Urstad

Leading Analyst F&C Business Architecture & Processes, Equinor

Johan Schelstraete

Leading Analyst Finance, Equinor

Sverre Serck-Hanssen

Head of Corporate Financing & Markets, Equinor

Recording: [slides]

In this session Equinor will be sharing their experience with planning in SAP Analytics Cloud so far, both using BPC embedded planning and SAC native planning.

Vi kjører foreløpig en pilot på «(BPC) Embedded planning» i SAC, dette er altså i praksis at vi har flyttet vår SAP IP (Integrated Planner) løsning inn i en SAP Analytics Cloud kontekst. Dette er jo kanskje ikke revolusjonerende teknologisk skritt med byr på oppsider vi finner attraktive:

1. Vi beriker et veletablert og suksessfullt konsept med haugevis med funksjonalitet i SAP som visuelle elementer, filter, navigasjonsdynamikk etc…
2. Piloten «bypasser» faktisk F&C, vi gjør et nytt fremstøt direkte mot operasjonell ledelse og ser for oss å lage så brukervennlige applikasjoner at de enkelt kan legge inn sine prognoser der selv. (NB! Vi driver jo med en form for bottom-up, operasjonell planlegging, tett integrert mot actuals). 
3. Context - Advanced Planning and Prediction (APP) project in Equinor
4. Experience with SAC native planning
5. Experience with SAC BPC embedded planning incl. demo
6. Lessons learned, key take aways

Speakers

Steinar Ellingsen

Leading Advisor Analytics in Finance and Control, Equinor

Recording: [slides]

Westernacher experts Mark Mrosek and Dr. Russell Sadd will discuss how to transform your financial planning with SAP Analytics Cloud.
Join our session to learn how this modern, user-friendly interface takes financial planning to the next level with a simplicity that nonetheless gives you all of the functionality you need, along with predictive analytics and real-time data acquisition. They will also share some valuable lessons learned from the project at Mitsubishi Power Europe.
 
Agenda:

1. Overview of sales forecasting with SAC
2. Headcount and personal cost planning with SAC
3. Insights from our project at Mitsubishi Power Europe
4. Q&As

Key takeaways: 

• See how you can transform your financial planning with SAC
• Learn how to get the most from SAC’s planning tools
• Discover what predictive analytics and real-time data acquisition bring
• Prepare for a jumpstart with Westernacher’s Time-to-Value solutions

Speakers

Russel Sadd

Practice Lead Business Planning & Analytics, Solutions Architect for Financial & Retail Planning, Westernacher

Mark Mrosek

Practice Director Business Planning & Analytics, Senior Project Manager, Westernacher

Recording: [slides]

During the session we will briefly introduce  SAP Planning Roadmap and available options. We will also demonstrate how the new flexible features and appealing visual interface in SAC planning can be used to create an agile forecasting process supporting different planning scenarios.

Speakers

Chris Meisner

Senior Manager, Deloitte

Recording: [slides]

1. Product cababilities of SDWC
2. Product strategy of SDWC
3. Roadmap
4. End-2-End demo of SDWC with SAC

Speakers

Amogh Kulkarni

Product Management, SAP Data Warehouse Cloud at SAP, SAP SE