BPC和BPS为数不多的教材.ppt

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SAP BPC全面预算管理解决方案顺畅计划、预算及预测流程 Maggie Liu 刘芸 SAP中国 Email: maggie.liu@sap.com

SAP BPC战略路线图现有方案 SAP CONFIDENTIAL FPM 8.0 *NW BI-IP *SEM-BPS SAP-BPC BOBJ-Plan XIR2 BOBJ-Plan Ext SAP-BPC SAP-BPC N e t W e a v e r B I I n t e g r a t i o n Next-Gen FPM Suite B O B J B I I n t e g r a t i o n SAP-BPC IDM SAP-BOBJ Day 1 1H 2009 2H 2009 2H 2010 计划 BOBJ SAP n 2009年4月，发布基于BW的BPC版本，同时也支持基于Microsoft的版本；经过7个月的 Rampup过程，BPC7.0NW版本已正式发布；APJ已有6个上线客户；2009/12/07, BPC7.5NWg正式Ramp up; n 2009年底，BPC 将与BOBJ进行全面集成 n BPC 做为计划预算方案的核心

SAP BusinessObjects计划与合并， SAP NetWeaver版本专为SAP ERP所设计的，由财务人员所维护管理的、完整的计划、预算及合并应用解决方案: § 与SAP 产品的深度集成 § 更高的性能和可扩展性架构客户端 Admin MS Office (Excel, Word, PowerPoint) Web Other HTTP / SOAP Web Server (IIS) & .NET Application Server Web Services Conversion & Application Services RFC Calls § 更低的维护成本（总体拥有成本TCO） SAP NetWeaver BI* (ABAP Application Server) 应用逻辑 SQL Database 关系型数据库 (Any that SAP NetWeaver Supports) 文件存储 MDX SAP NetWeaver BI OLAP Engine In-Memory (optional) BI Accelerator * Requires SAP NetWeaver BI 7.0 EhP1 © SAP 2008 / Page 3

与 SAP产品的深度集成充分发挥贵公司在SAP ERP及SAP NetWeaver 上的投资 n 单一的SAP NetWeaver系统提供了企业级的数据仓库及本地化的计划数据集市，充分利用现有投资及技能，降低总体拥有成本 n 从SAP NetWeaver BI中无缝地将实际数据传送到 SAP BusinessObjects计划与合并模块中，消除了手工数据导入 n 采用了“变更及传输系统(Change and Transport System),减少了文件中断的风险，对变更进行更严格的控制，并提供了完整的审计线索平台组件 SAP NetWeaver BI (平台) ABAP 数据字典 / Admin-DW 工作台 Process Chains / 数据流 NetWeaver OLAP 引擎 Web 应用服务器 © SAP 2008 / Page 4

BPC7.0NW的主要增强 Planned Release to Customer (Ramp-Up) Dates 2007 2008 2009 2010 There is no predecessor release to SAP BusinessObjects Planning and Consolidation 7.0, version for SAP NetWeaver n SAP NetWeaver BW Integration: Common BW system for enterprise-wide data warehouse and planning purposes (in a BusinessObjects Planning and Consolidation-specific namespace). Application writes back to SAP NetWeaver BW InfoProvider n Validations Engine: Prevents incorrect records (dimension members) being saved to the application across all modules n Transports: Uses the SAP Change & Transport System (CTS) to seamlessly “transport” configuration changes from Development to QA to Production. Includes file virus scanning and compression capabilities n Performance Statistics: Statistics framework for monitoring delivering fine-grained performance monitoring and tuning n Database independent: Use any database supported by SAP NetWeaver Release 7.0 Release 7.5 n 64-bit ABAP Application Server: Most logic is now processed on the ABAP Application Server which supports 64-bit processing © SAP 2007-2008 / Page 5 Release 8.0

BPC7.5NW的主要功能增强 Planned Release to Customer (Ramp-Up)日期 2007 2008 2009 Release 7.0 2009.12.07 2010 Release 7.5 © SAP 2009/ Page 6 Release 8.0 n 业务流程图（BPF） n 钻取到源数据或其它数据 n 合并功能增强Enhanced Consolidations n 脚本逻辑Script logic enhancements (editor and functional) n 与SAP BI的集成Integration with SAP BusinessObjects BI tools: Consume Planning and Consolidation data in Xcelsius, Voyager, Web Intelligence, or Crystal Reports. Enhanced user management and Single Sign-On with BusinessObjects Enterprise authentication n 与BEX的集成Report on BPC data with BEx n 客户端易用性的加强Usability Enhancements to Excel Client and Administration. Ex. leverage the Ribbon in Excel 2007 and new Business Rule user interface n 与BW的集成（主数据的直接抽取）Data Manager enhancements: including direct extraction from BW n Integration with GRC Process Controls for compliant close n 增强的审计功能Audit enhancements n 平台升级Platform Updates: Support for the latest offerings from Microsoft; support for 64-bit operating systems on the server and Internet Explorer 8

SAP将持续投入于BPC Planned Release to Customer (Ramp-Up) Dates 2007 2008 2009 2010 Release 7.0 Release 7.5 © SAP 2007-2008 / Page 7 Release 8.0 8.0 is a planned, future release. Everything described is just a plan, not a commitment, and is therefore subject to change or removal at SAP’s discretion. n Suite-wide User Interface improvements and harmonization n Enhanced consolidations capabilities n Best of breed planning n New Excel client n Continued enhancements to: n Business process flows n BW integration n Web functionality

更高的性能和可扩展性开发了更大更快的计划应用来加速计划活动和决策制定 n 每个立方体有更多的维度及维度成员，可按需对应用进行扩展 n 支持64-bit ，更高的性能 n SAP NetWeaver BI Accelerator 提供了更快的查询性能 SAP NetWeaver InfoCubes SAP NetWeaver BI Accelerator © SAP 2008 / Page 8

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BPC和BPS为数不多的教材.ppt

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