Reimagine Business with the Next-Generation Business Suite

©2016 SAP SE or an SAP affiliate company. All rights reserved.2 AGENDA S/4HANA – Digital platform for innovation S/4HANA – Simplification Reporting – Insight to Action Central Finance Roadmap

©2016 SAP SE or an SAP affiliate company. All rights reserved.3 AGENDA S/4HANA – Digital platform for innovation S/4HANA – Simplification Reporting – Insight to Action Central Finance Roadmap

©2016 SAP SE or an SAP affiliate company. All rights reserved.4 …. Finance is evolving 452 x _ 3164__ 333,124

©2016 SAP SE or an SAP affiliate company. All rights reserved.5 Go Digital with SAP S/4HANA Finance Cl People Big Data Internet of Things Business networks Social networks Finance Customers Cloud Applications SAP S/4HANA Financial Planning and Analysis Treasury and Fin. Risk Mgmt Enterprise Risk and Compliance Accounting and Financial Close Finance Operations

©2016 SAP SE or an SAP affiliate company. All rights reserved.6 AGENDA S/4HANA – Digital platform for innovation S/4HANA – Simplification Reporting – Insight to Action Central Finance Roadmap

©2016 SAP SE or an SAP affiliate company. All rights reserved.7 Internal Changes in Technology Enable Fundamental Change General Ledger Public Sector Management Management Accounting Asset Accounting Material Ledger FM AreaFund… CompanyMaterial… Company Fixed Asset … CO Area Cost Element … LedgerCompanyAccount Profit Center … Universal Journal LedgerCompany Account/ Cost Element Fund Coding Block Fixed Asset Functional Area Material Customer Fields

©2016 SAP SE or an SAP affiliate company. All rights reserved.8 Internal Accelerated Financial Close Soft Close – Better Insight within the Period  Continuous reconciliation  Up to date asset acquisition values, depreciation  Analysis of costs across financial, controlling & fund master data  Daily overhead calculation Continuous Close – Elimination of Closing Tasks  Elimination of huge reconciliation efforts Hard Close – Acceleration of Closing Tasks  Speed-up of accrual and overhead calculation, allocations, settlements, …  Live reporting

©2016 SAP SE or an SAP affiliate company. All rights reserved.9 Internal AGENDA S/4HANA – Digital platform for innovation S/4HANA – Simplification Reporting – Insight to Action Central Finance Roadmap

©2016 SAP SE or an SAP affiliate company. All rights reserved.10 Internal Transactions and analytics on a single in-memory platform Instant Insight to Action on Live Data One Copy of the Data No ETL and Batch Processing Decisions and Actions on Old Data Multiple Copies of the Data ETL and Batch Processing Efforts and Costs

©2016 SAP SE or an SAP affiliate company. All rights reserved.11 Internal Transactions and analytics on a single in-memory platform Instant Insight to Action on Live Data One Copy of the Data No ETL and Batch Processing Decisions and Actions on Old Data Multiple Copies of the Data ETL and Batch Processing Efforts and Costs

©2016 SAP SE or an SAP affiliate company. All rights reserved.12 Internal Fiori and Smart Business to deliver a great user experience

©2016 SAP SE or an SAP affiliate company. All rights reserved.13 Internal AGENDA S/4HANA – Digital platform for innovation S/4HANA – Simplification Reporting – Insight to Action Central Finance Roadmap

©2016 SAP SE or an SAP affiliate company. All rights reserved.14 Internal How can Federal customers take advantage of S/4HANA? Central Finance Without Central Finance (complex) With Central Finance - SIMPLE data mapping ERP CONSPLANREPORT Central Finance ERP better CONS better PLAN better REPORT streamlined real-time line-item level document drill-back single source of truth central process execution data latency aggregated redundant deviating data no finance data model, no process execution non-SAP

©2016 SAP SE or an SAP affiliate company. All rights reserved.15 Internal Central Journal use cases for Federal Customers Move to the cloud SAP and non-SAP System consolidation Innovate now Instance consolidation  Consolidate  Harmonize data on the fly  Update enterprise structures across SAP and non-SAP ERP systems.

©2016 SAP SE or an SAP affiliate company. All rights reserved.16 Internal AGENDA S/4HANA – Digital platform for innovation S/4HANA – Simplification Reporting – Insight to Action Central Finance Roadmap

©2016 SAP SE or an SAP affiliate company. All rights reserved.17 Internal Roadmap SAP S/4HANA On Premise (OP) for Public Sector Management (PSM) 2014 Business Suite on HANA (SoH) 2015 (Q1) S/4 HANA OP for Simple Finance 2.0 Compatibility of PSM 2015 (Q4) S/4 HANA 1511 OP Enterprise Management Enablement of PSM 2016 (Q4) S/4 HANA OP Enterprise Management User experience in PSM (planned) 2017 S/4 HANA OP Enterprise Management Simplification (planned)  Featuring:  Accelerators for Funds Management  Accelerators for Grantee Management  Accelerators for US Federal Accounting  Compatibility of Finance add-on with:  Funds Management  Grants Management  US Federal Accounting  Featuring:  Redefined User Experience for Budget related roles  Analytical Insight Capabilities via Virtual HANA Views  Featuring:  Simplifications for Funds and Grantee Management  Simplifications for US Federal Accounting  Further Analytical Content and Capabilities  Featuring  Enablement for Universal Journal  Enablement of Long Material Number  Business Partner Enablement  First Data Model Simplifications and Optimizations in Funds Management

©2016 SAP SE or an SAP affiliate company. All rights reserved.18 Customer Engagement Initiative – POC Integration of Federal specific functionality into the Universal Journal Not a future version of S/4HANA yet Week of May 9 th Feedback Agreement (FBA) Karin Supper –

©2016 SAP SE or an SAP affiliate company. All rights reserved.19 Innovate on S/4HANA  New business processes  Drastic reduction of reconciliation and time to close  Faster transactional processing  Report on Live data – no latency, no redundancy  Less time transacting  More time to analyze and innovate Universal Journal Central ERP Digital Simple Central Finance Live Roadmap

©2016 SAP SE or an SAP affiliate company. All rights reserved.20 Where to go for more information SAP S/4HANA landing page sap.com/s4hana sap.com/s4hana SAP S/4HANA trials sap.com/s4hana-trial

Reimagine Business with the Next-Generation Business Suite