analytics: servicios compartidos de finanzas de sap argentina
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Gestión de Performance: Tableros de Control
Tony Byrne Head of Buenos Aires SSC
SAP Argentina
Customer
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 2Customer
Nombre Tony Byrne
Función Gerente General del CSC de Finanzas
Organización Global Finance Shared Services
Empresa SAP Argentina
Introducción
+ 10 años de experiencia en Servicios Compartidos
Certificado en LEAN y Six Sigma
Project Management Professional
Áreas de Especialidad: Gestión de Servicios Compartidos
Mejora Continua
Analytics
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 3Customer
SAP Shared Services and Our Analytics ExperienceMoving our Users to Digital Analytics Solutions
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 4Customer
Servicios Compartidos de SAP Nuestro Camino de Desarrollo de Analytics
BW Extracts Manual data
manipulation in Excel
Link live data from different sources in familiar tools
Lumira / Cloud for Analytics
Powerful suite of visualizations with simple user interface
Smart Business Enterprise Edition
Real-time data Powered by HANA Macro to micro and
everything in between Interact with data in
meetings
Data Dumps Data Links Data Visualizations Data Interactions
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 5Internal
Análisis y visualización de información con SAP BusinessObjects Analysis, edition for Microsoft Office
Habilitar a los usuarios de negocio a realizar análisis multi-dimensional y con funcionalidades office sobre la información fuente en BW y HANA
Una interfaz familiar y fácil por el analista Gestión de cambio fácil y retorno rápido sobre
inversión Compatible con todo el rango de soluciones (BW
a HANA) Análisis multi-dimensional y escenarios Integración con MS-Office Excel y PowerPoint Creación de aplicación valiosas basadas en
Excel Creación instantánea de aplicación en Design
Studio para la distribución de información estratégica
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 6Internal
Analizar y visualizer desde multiples fuentes de informaciónSAP Lumira, Desktop edition
Acelerá el análisis visualizando la información y contando una historia con valor de negocio
Download e instalación en el escritorio en 5 minutos
Acceso y combinación de información de multiples orígenes con capacidad de enriquecer la data
Realizar visualizaciones multi-dimensional sobre la información fuente en BW y HANA
Crear visualizaciones desde lo estandar, a lo sofisticado hasta la creación de nuevas visualizaciones
Combinar visualizaciones para la construcción simple de dashboards e infographics
Compartir con otros miembros de tu organización
Cuando se combina con la solución e BI permite alcanzar con confianza procesos de Data Discovery
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 7Internal
Examples of Lumira Usage from SAP Shared ServicesSAP Lumira, Desktop edition
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 8Internal
Matching Analytics Solutions with Business RolesDefining Analytics Solutions for Specific Business Roles
“As a Chief Finance Officer, I want to understand the most recent status of requested services to Finance Shared Service Center with a main focus on the agreed SLAs so that I can identify potential risk to my area of responsibility.”
Persona 1 = CFO / Global & Regional Mgmt
= Persona 3: AnalystsPersona 2 = Operations Manager
“As a Quality Manager, I want to understand the most recent status of the delivered services with a main focus on quality, efficiency and compliance so that I can provide best insight to the responsible Process Head and Finance Operation Manager and proactively drive proactively Quality accordingly. Both, aggregated as well as detailed line item view is important to me”
“As a Finance Operating Manager, I need transparency on the most recent status of services delivered to my responsible company codes so that I can proactively analyze and manage daily operations and trigger improvements to ensure both, that our customer get the quality they expect and we operate efficiently.
1. Functional Decompose
Design Thinking Workshop Define Personas / Profiles Empathize
– Understand roles, experiences and objectives
Ideation– Define the new user experience
2. Technical Decompose
IT Interpretation Prototypes and Demos Matching solutions with profiles Testing
3. Implementation
Business Usage Phased Rollout Business Application Usage of solutions in real-life
scenarios
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 9Internal
SAP Smart Business Enterprise EditionANALYTICS IN THE CLOUD
Todos los dispositivos
Data en tiempo real
Vistas definidas por distintos usuarios con opción para exploración ad hoc
Conectividad con Lumira & Cloud for Analytics
A la velocidad de HANA, y en la nube
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 10Customer
The Digital BoardroomLa Sala de Junta Directiva del Futuro
Integrated analytical solutions from macro to micro data
Powerful analytical exploration
Real time interaction with data
Rich visualizations
Single source of the truth
Flowing presentations
All devices
Powered by HANA Video con subtítulos en español: https://
youtu.be/Fa5FvnCDa0I
© 2015 SAP SE or an SAP affiliate company. All rights reserved. 11Internal
Pronto en SAP Argentina …
© 2016 SAP SE or an SAP affiliate company. All rights reserved.
Thank youTony ByrneGerente del CSC de Finanzas
SAP Argentina S.A.Sargento Cabral 3770, B1605DIIBuenos Aires I Argentina
T +54 11 4891 3136 M +54 911 3832 1158
tony.byrne@sap.comwww.sap.com/argentina
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