Quick-Start for BW implementations of Topic IFRS16 (SAP Real Estate Management)
- 1. CUSTOMER Contact: [email protected] Quick-Start for BW Implementations of Topic IFRS16 (SAP Real Estate)
- 2. 2CUSTOMER© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ What about? Having implemented IFRS16 in ERP / S4/HANA or planning to do so Searching for corresponding BW content How? Check out our service 50147664 Covers S4/HANA or ERP and BW7.x or BW/4HANA flat files included for a demo, when source system not yet contains sensible data Content
- 3. 3CUSTOMER© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ Implementation of Analytics with SAP Real Estate Management Service No.: 50147664 This service provides customers a confident start into deploying SAP analytics products on top of their SAP Real Estate Management system. The service comes with pre-defined business content options for SAP BW 7.x, SAP BW/4HANA and SAP Analytics Cloud that enable the creation of reports for lease contracts and property assets according to the new lease accounting rules IFRS 16 effective from January 1st 2019. Business needs ▪ Have an up-to-date reporting solution in place matching the customer’s SAP Real Estate system in use ▪ Comply with IFRS 16 accounting rules for lease contract and property asset reporting ▪ Short implementation cycle, building on guidance and accelerators from SAP Delivery approach and scope ▪ Service helps customer to implement service content in a Sandbox or Development system landscape ▪ Service provides IFRS16-related DataSources for the source system ▪ Service provides FlatFiles, so data loads can be done without connection to source system ▪ Service provides accelerators for BW 7.x customers (optional) ▪ Service provides accelerators for BW/4HANA customers (optional) ▪ Service provides accelerators for SAP Analytics Cloud customers (optional) ▪ Service provides content adoption enablement Value and benefits ▪ Improved reporting solution, based on SAP guidelines and Best Practices ▪ Major step towards IFRS 16 compliancy for lease contract and property asset reporting ▪ Time savings because of preconfigured content to faster start with customer-individual implementation ▪ Flat Files can be modified to customer look-a-like sample data to easier understand the solution Related Services ▪ Implementation of Analytics with SAP S/4HANA (CRM# 50132955) ▪ Implementation of SAP BW/4HANA (CRM# 50139402) ▪ Quick-start service for SAP Analytics Cloud (CRM# 50139403)
- 4. 4CUSTOMER© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ Service Content Overview S/4HANA or ERP Contract & Lease Dashboard SAP Analytics Cloud Contract & Lease Management 3 24 FlatFile Sample Data Files (csv) 16 Service content DataSources - IFRS16 - Renewals BW 7.x BW4 Sample Queries (xls) Sample Queries (xls) BW4 Business Content SP9 Service content: • 40 DS (16 SrcSys, 24 FlatFiles) • 98 InfoObjects • TRFN, InfoPackages, DTPs • 4 DSOs, 2 Cubes • 7 MultiProvider • Process Chains • 8 Queries1 2 24 Flatfile Sample Data Files (csv) Service content: • 40 DS (16 SrcSys, 24 FlatFiles) • TRFN, DTPs • 3 CompProvider • Process Chains • 3 Queries Scope Option 1 - SAP BW 7.x for SAP RE Scope Option 2 - SAP BW/4HANA for SAP RE Scope Option 3 - SAP Analytics Cloud for SAP RE
- 5. 5CUSTOMER© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ 01 SAP BW 7.x for SAP RE The first Scope Option is targeting customers who are currently using a SAP BW 7.3 System or higher. It includes the following tasks: • RE DataSources for IFRS16 • RE Service Content provisioning for SAP BW 7.3 or higher • Validate connectivity setup from SAP source system • Provide and Load Sample data (flat-files provided by SAP) • Provide Queries as XLS-File • Customer specific content adoption enablement (Two half day workshops - remote) Service Scope Option 01 - SAP BW 7.x for SAP RE
- 6. 6CUSTOMER© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ Service Scope Option 02 - SAP BW/4HANA for SAP RE 02 SAP BW/4HANA for SAP RE The second Scope Option is targeting customers who are currently using a SAP BW/4HANA System. It includes the following tasks: • RE DataSources for IFRS16 • RE Service Content provisioning for SAP BW/4HANA • Validate connectivity setup to SAP BW/4HANA • Provide and Load Sample data (flat-files provided by SAP) • Provide Queries as XLS-File • Customer specific content adoption enablement (Two half day workshops - remote) Prerequisite: BW4 Content Package BW4CONT SP9
- 7. 7CUSTOMER© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ The last Scope Option is about connecting the source system (from Scope Option 1 or 2) to an existent SAP Analytics Cloud tenant: 03 SAP Analytics Cloud for SAP RE • SAC Content Deployment for Contract and Lease Management • Connectivity setup to Contract and Lease Management • Customer specific content adoption enablement (Two half day workshops - remote) Service Scope Option 03 - SAP Analytics Cloud for SAP RE
- 8. 8CUSTOMER© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ Implementation of Analytics with SAP Real Estate Management: Scope summary Scope Option: 00 – Mandatory Foundation Scope Review Workshop System Readiness Pre-Check Service Delivery Preparation Service Solution Walkthrough and hand-over Scope Option: 02 - SAP BW/4HANA RE DataSources for IFRS16 RE Service Content provisioning for SAP BW/4HANA Validate connectivity setup to SAP BW/4HANA Provide and Load Sample data (flat-files provided by SAP) Provide Queries as XLS-File Content adoption enablement Scope Option: 03 - SAP Analytics Cloud SAC Content Deployment for Contract and Lease Management Connectivity setup to Contract and Lease Management Content adoption enablement Scope Option: 01 - SAP BW 7.x RE DataSources for IFRS16 RE Service Content provisioning for SAP BW 7.3 or higher Validate connectivity setup from SAP source system Provide and Load Sample data (flat-files provided by SAP) Provide Queries as XLS-File Content adoption enablement
- 9. 9CUSTOMER© 2018 SAP SE or an SAP affiliate company. All rights reserved. ǀ Implementation of Analytics with SAP Real Estate Management: Scope option selection rules Scope Option Id Scope Option Title Mandatory/Optional Selection Rules (Dependencies/pre-requisites) 00 M Mandatory Mandatory Mandatory but cannot be sold standalone – at least one of the next scope options must be sold in combination 01 SAP BW 7.x Optional Optional with no additional dependencies other than the Mandatory scope 02 SAP BW/4HANA Optional Optional with no additional dependencies other than the Mandatory scope 03 SAP Analytics Cloud Optional Optional but either scope option 01 or scope 02 is required as well.