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2021年3月10日
今関 郁弥
NECソリューションイノベータ株式会社
SAC Planning機能についての紹介と経験の共有
SAP Inside Track 2021
TOKYO
2
名前: 今関郁弥
会社: NECソリューションイノベータ株式会社
部門: プロダクトエンジニアリング事業部
役割: SAP Analytics Cloudの販促、導入。
FIコンサル、要件定義~保守まで幅広く。
参加目的:情報収集?発信、ネットワーキング
自己紹介
5
1. 計画機能の紹介
2. デモ
3. 導入時の注意事項
SAC Planning機能についての紹介と経験の共有
6
本日お話しするのは赤枠のPlanning(予算?計画)機能です
そもそもSACのPlanningって?
引用1:SAP Analytics Cloudのご紹介_2019Q3v1,P7(赤枠線は引用者)
7
デモシナリオをご説明しながら紹介します!
と言われても…よくわからないんだけど…?
8
sitTokyo株式会社?chillSAP事業部
ある会社の予算作成
事業部長
RPA部?K藤部長
IoT部?O塚部長
VR/AR部?F田B長
来期の予算を作
成してください
9
sitTokyo株式会社?chillSAP事業部
ある会社の予算作成
事業部長
RPA部?K藤部長
IoT部?O塚部長
VR/AR部?F田B長
暫定値ですが作
成してみました
10
sitTokyo株式会社?chillSAP事業部
ある会社の予算作成
事業部長
RPA部?K藤部長
IoT部?O塚部長
VR/AR部?F田B長
もう少し売上あ
がりませんか?
11
sitTokyo株式会社?chillSAP事業部
ある会社の予算作成
事業部長
RPA部?K藤部長
IoT部?O塚部長
VR/AR部?F田B長
再検討してみま
した
12
以下n回
13
sitTokyo株式会社?chillSAP事業部
Excelリレーが続いてへとへとに……
事業部長
RPA部?K藤部長
IoT部?O塚部長
VR/AR部?F田B長
Excelを取りま
とめるのが大変
RPAの勉強した
い
色々つないで遊
び…事業の検討
したい
体育館裏来
い!!
14
SACを導入してみませんか?
15
予算作成業務のヒアリング①
RPA部?K藤部長
コンサル?I関
SACならExcelのように直感的にデータを入力できますよ
売上と売上原価は各課に確認して、Excelみたいに入力したいんだよ
ね
16
転載1:SAP Analytics Cloudのご紹介_2019Q3v1,P24
17
予算作成業務のヒアリング②
コンサル?I関
割当ステップやデータアクションという機能を組み合わせると、按分
等も楽にできますよ。
販管費および一般管理費は部から各課へ人員数を基準に按分したいん
ですよね。手順を覚えるのも大変だし、できるだけ自動化もしてほし
いです。
IoT部?O塚部長
18
転載2:SAC Planning Overview,P11&15
19
予算作成業務のヒアリング③
コンサル?I関
それでしたら、カテゴリ?バージョン管理の機能を
使ってみてください
メールでExcelのやり取りをすると最新のバージョンがどれだかわか
らなくなるんだよね。
VR/AR部?F田B長
20
転載3:SAP Analytics Cloudのご紹介_2019Q3v1,P22
21
SACを導入して
みんな、Happyに!!
22
1. 計画機能の紹介
2. デモ
3. 導入時の注意事項
SAC Planning機能についての紹介と経験の共有
23
実際にやってみた
30
1. 計画機能の紹介
2. デモ
3. 導入時の注意事項
SAC Planning機能についての紹介と経験の共有
31
一部利用できない機能にPlanning機能は含まれます
接続方式に注意!
引用2:SAP Analytics Cloudのご紹介_2019Q3v1,P12(赤枠線は引用者)
32
ユーザーライセンスは3タイプあり、利用できる機能に違いがあります
ユーザーライセンスに注意!!
SAC機能
※代表的なものを抜粋
ユーザタイプ
BI Planning Standard Planning Professional
分析モデル作成
(参照)
〇 〇 〇
計画モデル参照 〇 〇 〇
計画データの入力 〇 〇
計画モデル作成 〇
バリュードライバー
ツリー参照
〇 〇 〇
バリュードライバー
ツリー作成
〇
データアクション実行 〇 〇
データアクション作成 〇
33
SAP Help Portalでアップデート情報をこまめにチェック!!!
https://help.sap.com/viewer/00f68c2e08b941f081002fd3691d86a7/release/ja-JP
最新のアップデートに注意!!!
こんな経験しました
① 配分、展開などの入力補助
機能のUIを一新!(計画パ
ネル)
② 計画管理ライセンスでしか
できなかった機能が計画標
準で使用可能に!
34
? SACのTrialをやってみよう!(30日→90日、Planningも可能に)
https://saphanajourney.com/sap-analytics-cloud/trial/
? OpenSAPなどを活用!!(英語に抵抗なければ無料で有益なサイトがあります)
? Twitterなどで呟いてみる!!!
(きっと誰かが答えてくれる)
テーマ:チャレンジしよう! - 行動をおこすキッカケに
転載N:https://saphanajourney.com/sap-analytics-cloud/trial/l
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Introduction and sharing of experiences with sac planning functions