SAP-业务规划与合并

????????? --??????? 1. ?????????????? 2. SAP ????????????????? 3. ?? Agenda © 2010 SAP AG. All rights reserved. / Page 2 ????????????? ??? – ????????????????????? ????????” © 2010 SAP AG. All rights reserved. / Page 3 ???????... © 2010 SAP AG. All rights reserved. / Page 4 ????????? 90%????????????? ???*: 95% ???????? ??? 90% ???????? ??????? 70% ???????? ?????????? 60% ???????? ??????? *Source: Performance Collaborative Survey 2007 ERP ????? ?? ???? ???? ???? ?? ???? KPI ?? ? ???? ?? ?????? ???? ?? ???? ?? ?? Data Warehouse 70%?????????? ?Excel???????? ???????????? ???????????? ????????????? ???????????? ??????? © 2010 SAP AG. All rights reserved. / Page 5 ?????? ????? ?? ????????????????? ?? ????????????? ?? ????????? ?? ???????????????? © 2010 SAP AG. All rights reserved. / Page 6 ??????????????????????????????????? ? 13% ??? ?????????????????????????????????? ?????????????????????????????????? ??? ???????????????????????????????????? ?????????????? ??????????? ???????????????????? ??????????????????? ?????????????????? 30%???????????? 99% © 2010 SAP AG. All rights reserved. / Page 7 ?? ???????????????????????????????????? ?????????? ???????????????????????????????????? ????????????????????????????? ?????????? Web ?????? Office ???? Excel??????? ??????????????????????????????????? ? IT ?????????????????????????????????? ??????????? ???????????????????????????????????? ??????????????????? © 2010 SAP AG. All rights reserved. / Page 8 ???????????????? ?????? ??????? ??????? ?????? ????? ????? ????????? ????????? ?SAP BusinessObjects Planning and Consolidation?BPC) © 2010 SAP AG. All rights reserved. / Page 9 SAP BusinessObjects Planning and Consolidation ??????????? ? ????????????????? ???????????????? ? ????????????????? ????? ? ????????????????? ????????????????? ? ? ????????????????? ????????????????? ?? ???? ? ? ? ? ???? ?? ???? ?? ?? ?? ? ? ? ? ? ? ? ? ? ? ? ? ? © 2010 SAP AG. All rights reserved. / Page 10 SAP ??????????? ???2009? 11? 19??The Forrester Wave™:Business Performance Solutions, Q4 2009???? Paul D. Hamerman © 2010 SAP AG. All rights reserved. / Page 11 SAP BusinessObjects Planning and Consolidation ????????????????????????? ???? ????? Microsoft Office ????? Excel ?? Web ??????????????? ??? ????????????? ?????? ????????????????????? ????? ?? ????????????????????? ???????????????????? ??? © 2010 SAP AG. All rights reserved. / Page 12 ?? Word?PowerPoint?Web ? Excel ?????? ? Excel ?????????” - ???? ???? ??????????????? ????? ??????? Excel ???????? ???????????? ??????? Excel ????????? ? ????????????????????????? ???? © 2010 SAP AG. All rights reserved. / Page 13 ????????????? ??????????????????? ??????????????????? ?? ???????????????????? ???? © 2010 SAP AG. All rights reserved. / Page 14 ? IT ??????????????????????? ???? ? ????????? ????????? ???? ? ????????? ????????? ? ?????? ? ??????? ? ?? ? ?? ? ?? ? ??????? ? ????? ? ???????? ? ????? ? ???? ? Excel?Word?PowerPoint ?? ? ?????????? IT ?? ? ?? ? ???????? ? ?? ? ?? ? ?? ? ??????????? ? ?????? ? ??????? ? OLAP ?? © 2010 SAP AG. All rights reserved. / Page 15 ?????????? ??????????????????? ??? ??????????????? ?????????????????????? ?????? © 2010 SAP AG. All rights reserved. / Page 16 ??????? ?? ??????? ? ???? ? ???? ? ??????????????? ??????? ? ????? ? ???? ? ?? ???? ? ?? ? ??????? ? ?????? ? ???????? ? ???? ? ????? ?? ? ???? ? ???? ? ????? ? ???????? © 2010 SAP AG. All rights reserved. / Page 17 ???? ????? ? ??????????? 80% ????? ? ?????????????????? ? ??????????? ??????????? ? ????????????????????? ??????????????? ? ?????????????? ?????? ? IFRS ?????? ? ????? IFRS ?????????? ? ???????? ???????????????? © 2010 SAP AG. All rights reserved. / Page 18 ????? ? ???? ? ??????? ? ????? IFRS ??????? ? ????? BS ? IS ??? CoA ? ?????????????? ? ?????????????? ???? ? ??????????? ? ????????? ? ?????????? SAP BusinessObjects Planning and Consolidation IFRS???? ???????????? © 2010 SAP AG. All rights reserved. / Page 19 SAP BusinessObjects Planning and Consolidation IFRS ???? ??????? ? ??????????????????? ? ????????? ID IAS 1 ???????? ? ??????????????? ? ???????? ? ??????????? ? ????? ? ???? XBRL ?? ? Excel ????? IFRS ???? ???????????????? © 2010 SAP AG. All rights reserved. / Page 20 SAP BusinessObjects XBRL ? UBmatrix ?? ?? ? ??????????? ? ??????????? ? ???? XBRL ??????????? ??? ? ?? EPM ????? SAP Business Suite ? ???????? Microsoft Word ???? ? ????????? XBRL ?? ??? ? ???????? XBRL ?? ? ?? XBRL 2.1 ?? ? ?????????????????? ???????? XBRL ?? © 2010 SAP AG. All rights reserved. / Page 21 ? ???????????????????? ? ????????? ??????? ? ?MS OFFICE?IE?????????? ? ?????????? ??????? ? ?????????????????????? ? ????????????? ???? ? ??????????????IT??????? ? ??????????????? ?????????????? ? ?SAP ERP????????????????????????????? ? ??????SAP??? ?SAP?????????????????? ?? SAP BPC????????????????? © 2010 SAP AG. All rights reserved. / Page 22 ? ?!