Product Plan SAP Analytics Cloud and Digital Boardroom Q4 2020

PUBLIC Quarterly Release Schedule

Updates to the Timeline

Since launching in 2015, SAP Analytics Cloud received updates approximately every two weeks. As of version 2018.19, we moved from a bi-weekly release schedule to a Quarterly Release schedule to align with SAP’s global strategy for cloud application releases. This means you can expect a new version once every quarter.

The Product Plan timeline shown below will now reflect the current plan based on this Quarterly Release Schedule.

Q4/2020 Q1/2021 Future Direction

If you are on the Fast-Track subscription (updates every two weeks), please note that features may be available to you earlier than what is listed in the Quarterly Release Schedule timeline.

More information can be found here.

*The upcoming Q4 2020 release of SAP Analytics Cloud is a dedicated quality and performance release.

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 2 Table of contents ▪ Data integration ▪ Modeling ▪ Data visualization ▪ Reporting ▪ Planning ▪ Smart Assist ▪ Smart Predict / Predictive Planning ▪ Analytics Designer ▪ APIs and Extensions for Developers ▪ Intelligent Enterprise ▪ Mobile ▪ Platform Services ▪ Administration and infrastructure ▪ SAP Digital Boardroom ▪ SAP Analytics Content Network ▪ SAP Microsoft Office Add-ins ▪ Product Plan summary

SAP Analytics Cloud ACT WITH CONFIDENCE

Business Augmented Enterprise Intelligence Analytics Planning

Digital Analytics Analytics Mobile Boardroom Hub Designer

On Premise Hybrid Cloud

SAP Analytics Cloud

Hub & Catalog Mobile App Centralized Portal iOS & Android

Digital Boardroom Stories Analytic Applications MS Office Integration

Business Augmented Enterprise Intelligence Analytics Planning

Data Discovery & Exploration Conversational Analytics Events & Workflows Storytelling & Visualizations Automated Analytics Sharing & Simulation Enterprise Reporting Predictive Analytics Predictive Planning

Data Connectivity Administration Scheduling PLATFORM SERVICES Data Preparation Lifecycle Management Collaboration Modeling Auditing SDK’s

SAP Analytics Cloud Architecture

Hub & Catalog Mobile Centralized Portal iOS & Android

User Digital Boardroom Stories Analytic Applications MS Office Integration Experience

Business Intelligence Augmented Analytics Enterprise Planning Analytic Data Discovery & Exploration Conversational Analytics Events & Workflows Capabilities Storytelling & Visualizations Automated Analytics Sharing & Simulation Enterprise Reporting Predictive Analytics Predictive Planning

Data Data Lifecycle Platform Modeling Administration Collaboration Scheduling APIs connectivity preparation Management

PaaS SAP Cloud Platform Amazon Web Services SAP Data Center

Augmented BI Strategy – Key Future Enhancement themes

Simplicity & Productivity Enhanced support for live Enterprise Reporting Performance sources Target the Business Analyst

Provide advanced self-service Provide the very best live analysis Provide the most sought-after Provide Enterprise Reporting with Provide improved performance and capabilities for intuitive end-user capabilities and greater functional features including enabling more streamlined reporting capabilities in faster load time through client workflows, improved core workflows parity for HANA, BW, S4 and Explorer use-cases and additional the cloud with enhanced styling, refactoring and filter improvements and increased feature discoverability Universes business scenarios formatting and export capabilities

Planning – Key Future Enhancement themes

Streamlined Plan Entry Intelligent Planning at Advanced Planning features Complete Plan Process Office 365 Scale to address all Planning Tracking scenarios

Simplify and optimize Support seamless creation Enrich capabilities and Enhance capabilities to Support for Office 365 performance and features to and integration of predictive calculation logic help to simplify overall plan process including new Excel add-in enable users to model and forecasts at scale as part of address last mile planning modeling and tracking supporting cross platform capture their plans quickly and the planning process requirements and enhance scenarios on desktop or in the effectively overall solution automation browser

Data integration

Connect to data anywhere stored in on-premise databases, cloud databases, and personal files. Enrich data and business metadata in preparation for self-service data analysis through purpose-built data modeling capabilities and calculations.

Live connections ▪ Data replication is not required ▪ Leverage business metadata directly without additional modeling ▪ Leverage existing security and data authorizations

Data import connections ▪ Business users can model data with Smart Data Preparation ▪ Easily create, track and reverse data transformations ▪ Refresh data on demand or via schedule

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 10 Product Description Native With SAP HANA or Data Warehouse Cloud With SAP BI 4.2 and 4.3 With SAP Cloud Platform Open Connector Connect With Partner Connectivity

SAP SAP HANA SAP BW SAP S/4HANA SAP Cloud for Customer SAP Business ByDesign

SAP BPC Embedded SAP Marketing Cloud SAP Marketing Cloud SAP SuccessFactors

SAP BusinessObjects Universe SAP HANA Cloud SAP Fieldglass SAP S/4HANA SAP Qualtrics

SAP Data Warehouse Cloud SAP BPC NW & MS SAP HANA SAP ECC

SAP BusinessObjects Web Intelligence documents SAP BusinessObjects Universe SAP BW

Same SQL data sources as SAP BI

Same SQL data sources as SAP BI Google BigQuery Google Drive OData Same data sources as SAP DWC Google Sheets Salesforce CSV

SQL Data Sources* SQL Data Sources Excel SQL Data Sources MS SharePoint* Non-SAP SCP Open Connector Data Sources Live Acquired

* - Within next 12 months

Data integration

Live Import

Integration with SAP BW Data import connectivity ▪ Remove 4000 member limit for input controls ▪ Acquire from Qualtrics ▪ Copy & Paste of filter values for story and page filters ▪ Increased ingestion thresholds for file sources ▪ Add In-Cell Charts, Add Thresholds on table for queries with two structures ▪ Keep session alive ▪ Prompting enhancements (Copy & Paste (clipboard), Display of attributes)

Integration with SAP BusinessObjects Standalone deployment ▪ Centralized configuration Web Intelligence as a source ▪ Support access to Web Intelligence documents data models

Integration with SAP HANA Cloud ▪ SAP HANA Cloud is available as a live data source

Live connections to SAP BW

Q4/2020 Q1/2021 Future Direction

The upcoming Q4 2020 release of SAP Analytics Enhanced analytic capabilities Enhanced analytic capabilities ▪ Prompting enhancements: Show unbooked members ▪ Enhanced data blending scenarios (1) Cloud is a dedicated quality and performance release. − Blending on date dimension − Blending in BW HANA or other on-premise HANA engine Enhanced analytic capabilities Integration with BW concepts − Blending of BW Live with HANA Live ▪ Improved support of input controls: ▪ Support of default query read mode (F4 help) for input ▪ Hierarchy expand in Charts additional selection option for BW hierarchies controls ▪ Support of fiscal dimensions (e.g. Fiscal Year / Period) ▪ Currency conversion on story / page level ▪ Restricted measure based on calculations ▪ Calculation Editor: Difference From, Dynamic time based calculation for Restricted Measure, Calculated Dimension ▪ Measure based Filters ▪ Display of images in table based on BW XXL attributes

Integration with BW concepts ▪ Improved support of time dependant hierarchy ▪ Linked Nodes support in hierarchies ▪ Improved support of compounded characteristics ▪ Improved handling of query changes ▪ Further prompting enhancements (e.g. Save variants) ▪ Improved support of queries with two structures − Create new structure member on the fly

Note: Most features on this slide require SAP BW 7.50 or higher and will not be supported with SAP BW 7.40. For more details on feature support see SAP Note 2715030 (1) Requires SAP HANA This is the current state of planning and may be changed by SAP at any time. © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 13 Product Plan

Live Data Connect to SAP BusinessObjects

Q4/2020 Q1/2021 Future Direction

Enhanced analytic capabilities Enhanced analytic capabilities Enhanced analytic capabilities ▪ Filters on measures ▪ Calculated dimensions ▪ Calculated measure ▪ Variance ▪ Linked dimensions Web Intelligence as a source ▪ Support HANA multi columns and currency for HANA SQL ▪ Continuous improvements universe ▪ Support Navigation Path as SAP Analytics Cloud set level ▪ Enable Smart Insight ▪ Support Universe navigation path (drill up/down) ▪ Enable Smart discovery

Enhanced deployment capabilities Web Intelligence as a source ▪ BOE audit improvements to capture Live Data Connect Enhanced deployment capabilities actions ▪ Support Web intelligence hierarchy as SAP Analytics Cloud ▪ Support Scheduling with Live Data Connect collapsible member dimension ▪ Improved proxy customization for Live Data Connector ▪ Support SAP Analytics Cloud mobile app with Live Data Connect Enhanced deployment capabilities ▪ SAML deployment improvements Integration of SAP Universe concepts in SAP Analytics Cloud Query Builder ▪ Combined queries ▪ Preview Data, View SQL ▪ Continuous improvements

Security ▪ Move key store PKCS 12

Data import connections

Q4/2020 Q1/2021 Future Direction

The upcoming Q4 2020 release of SAP Analytics Data preparation Data connectivity Cloud is a dedicated quality and performance ▪ Smart Grouping of values ▪ Live connectivity to SQL data sources release. ▪ Start working on replicated data before all the data gets uploaded Data integration ▪ Blur the lines between live and data import connectivity ▪ Dataset append

Data preparation ▪ Geo improvements: Disambiguation of location information, Geo enrichment by city name, US zip codes

Data integration ▪ Dataframes introduced into Datasets ▪ Full Dataset malleability (refresh & modify) ▪ Data flow: Visual representation of wrangling transformations in a reusable graph ▪ Datasets can combine multiple sources ▪ Public API to push Datasets

Data Management of Datasets

Managing the data coming in a dataset ▪ Add append option ▪ Delete row operation ▪ Scheduling

Datasets as a source for all data ingestion workflows

New wrangling floorplan to better support end users workflows

Multi-source Datasets

Combine different sources ▪ Prepare sources upfront ▪ Same experience whether datasets are in stories or public SAP Labs Preview ▪ Left, inner, union joins

Exposing the data at each stage of the joining experience

Modeling

Q4/2020 Q1/2021 Future Direction

Modeling on live data Simulations ▪ Create models based on live HANA and BW ▪ Simulation/what-if scenarios in Datasets connections ▪ Tight interaction with SAP Data Warehouse Cloud

Multi-Source Models ▪ Merge multiple data sources into one model

Continuous Improvement ▪ Time Dependent Hierarchies ▪ Translation Table Upload ▪ Custom Unit of Measure ▪ Geo Public Dimensions

Universal Model ▪ Completely revised Modeling Experience ▪ New, analytics friendly model artifact ▪ Performance improvements ▪ Calculations embedded in model

What-If on Datasets

Datasets can be used in what-if scenarios.

Cells can be locked or input ready

Uses planning infrastructure in the background

No planning licence required

Universal Model

Complete Overhaul of Models

Improved UI

Ability to have both measures and accounts in same model

Calculations can be right in model

Improved editing (e.g. add, remove dimensions)

Improved analytics performance

Universal Model

Complete Overhaul of Models

Improved UI

Ability to have both measures and accounts in same model

Calculations can be right in model

Improved editing (e.g. add, remove dimensions)

Improved analytics performance

Data visualization

Analyst Capabilities ▪ String manipulation for Calculated Dimensions Filters & Bookmarks ▪ Copy paste dimension members into story and page filters ▪ Set ID and Description per dimension in input controls Story Formatting ▪ Data label formatting to improve readability

Live Connectivity ▪ Remove 4,000 member limit for BW

Data visualization

Analyst Capabilities ▪ Zero and null suppression ▪ Change model behind story for acquired models ▪ Re-ordering of facets in Explorer ▪ Table loading indicator improvement

Calculation Improvements ▪ Median and quartile calculation ▪ Copy calculated measures and dimensions

SAP Labs Preview

Data visualization

Q4/2020 Q1/2021 Future Direction

Analyst Capabilities Analyst Capabilities Analyst Capabilities ▪ Median and quartile calculation ▪ Rank and Sort independently ▪ Rank with multiple dimensions ▪ Zero and null suppression ▪ Optimised table experience ▪ Rank with Others ▪ Change model behind story for acquired models ▪ Custom Widget ▪ Copy calculated measures and dimensions Usability ▪ % of sub-total calculation ▪ Table loading indicator improvement ▪ View-time toolbar improvements ▪ Story Explorer UI improvements ▪ Running Total calculation ▪ Re-ordering of facets in Explorer ▪ Hyperlink improvements

Performance and Usability ▪ Performance Improvements ▪ Improved chart building experience ▪ Improved SAC navigation experience with Modules ▪ Calculations UI enhancements ▪ Improved experience with cell- based number formatting in tables ▪ Undo / Redo

Filters & Bookmarks ▪ Filtering Workflow improvements ▪ Bookmark enhancements Live Connectivity

◼ For more detail please data Integration section

Reporting

Q4/2020Q4/2020 Q1/2021Q1/2021 Future Direction

Table Pagination Pagination ▪ Table to dynamically expand table size ▪ Content to support pagination (ex. Table) ▪ Horizontal Pagination (vertically) ▪ Page Header/ Footer Table ▪ Page Margins ▪ Repeat Table header ▪ Pagination at Design Time Repeated content Table ▪ Repeated group of widgets over pages ▪ Table Header/Footer with support of calculations ▪ Multiple Widgets per group ▪ Table fold/unfold Precise Formatting and Position Repeated content ▪ Absolute and relative positioning of widgets ▪ Nested Groups Delivery/sharing ▪ Improved group navigation ▪ Paginated Export to .. (PDF/PPTX) ▪ Group based on hierarchy ▪ *(see Scheduling roadmap for additional Precise Formatting and Position enhancements) ▪ Alignment of widgets ▪ Smart Layouting Advanced Calculation ▪ Pre-defined calculations (e.g. based on Page Number) ▪ Contextual calculations Templates ▪ Template reports ▪ Bulk updates to templated reports

Planning

Planning for everyone

Eliminate the artificial barriers between Planning & Analysis Integrated BI, Planning, and Predictive capabilities augmented with rich collaboration & commenting services promote an agile and seamless Planning & Analysis experience

Access powerful planning capabilities with a few clicks Customized data spreading, workflow & process management, unique versioning & simulation tools, and robust scenario analysis facilitate a more considered planning process

Deliver planning for an Intelligent Enterprise Consolidate all planning on a single platform by leveraging best-in-class connectivity to SAP solutions, and pre-delivered Best Practice content to realize accelerated time-to-value

Collaborative Enterprise Planning

Finalize Prepare ▪ Submit Data ▪ Planning Model ▪ Data Locks ▪ Drivers & Parameters ▪ Forward Data ▪ Master & Actual Data S/4 Group Success HR Strategy Factors Reporting

Collaborate Visualize Schedule Supply & S/4 ▪ Review Data Sales Finance Invest ▪ Planning Calendar Demand Finance ▪ Dashboards ▪ Share Stories ▪ Processes & Tasks (IBP) ▪ ACT vs. BUD ▪ Run Discussions ▪ Planners & Reviewers ▪ Enter Comments

C/4 COGS Expense Concur CRM Plan Predict ▪ Input / Adjustment ▪ Time Series Forecast ▪ Distribution & Allocations ▪ Planning Proposition ▪ Advanced Formulas

Crowdsource plans and budgets Link operational and Embed within enterprise 1 across the organization to increase 2 financial planning 3 applications engagement and accuracy to improve alignment and performance for one source of the truth

Planning Panel Streamlined Plan Entry Unified experience for custom spreading of values

Single context aware dialog to simplify end- user advanced spreading operations

Value Driver Tree Story Based Consumption Construction and consumption of VDTs directly within stories simplifies their creation and offers enhanced functionality

Builder Panel support

Design directly within the story

Flexible node configuration (e.g. granular time, multiple versions, cross calculations)

Planning – Q2/2020

Plan Entry & Analysis Validation Rules ▪ Planning Panel - Unified experience for ▪ Mark invalid cell data Spreading/Distribute/Assign ▪ Expand number of dimensions per ▪ API for master data in Analytics Designer rule (3) ▪ Commenting widget Calendar & Planning Value Driver Tree Process ▪ Story base VDT widget ▪ Data Action scheduling ▪ Consumption of Analytic Apps in Data Actions calendar tasks & process ▪ Post Actions (version publish) ▪ URL support for work files Advanced Formulas ▪ New Time functions (DateDiff) Plan Integration ▪ Version parameter support in ▪ Export to BW 7.50 ResultLookup/Link functions

Nested Data Actions Advanced Planning Embed existing Data Actions as steps within another Data Action

New Embedded Action Deep nesting is supported step type (i.e. nesting actions which themselves have nested actions)

Runtime parameters of inner Data Actions Nest Actions must have must be inherited from the same target model outer Data Action

Data Action Monitor Advanced Planning Easily review Data Action history from a single console

Display and Filter by several properties (e.g. Name, Execution Status, Triggered By)

Users will see only their individual jobs. Administrators will have visibility to all jobs

Planning

Q4/2020 Q1/2021 Future Direction

Plan Entry & Analysis Advanced Planning Plan Entry & Analysis ▪ Context menu enhancements for Version (data ▪ Advanced Formulas: ▪ Recursive Time functions undo/redo) • Script to Visual Formula ▪ Data entry disaggregation respecting Data Locks Advanced Planning • Aggregate function ▪ Planning on Navigation Attributes in Unbooked mode ▪ Support for unbooked data entry with Inverse formulas ▪ Data Actions: • Enhanced conditional logic (Else support) ▪ Version sorting/renaming • Data Action Monitor Calendar & Planning Process • Nesting capabilities ▪ Flexible modeling of calendar objects Advanced Planning ▪ Advanced Formulas: • Distinct tasks for assignees and reviewers ▪ Multi-Actions • Read attribute values exclusive of ResultLookup • Single event submission ▪ Data Actions: ▪ Cross dimensional validation rules: • Enhanced Task Wizard • Context sensitive execution • Disable entry on invalid unbooked combinations • Enhanced options for task duration • API for Analytics Designer • Member based modeling ▪ Advanced Formulas: Calendar & Planning Process • Calculated member support ▪ Planning process monitoring (List View) • Improved Link function • Debugging support • Additional business functions (IRR, NPV) Calendar & Planning Process ▪ Team support ▪ Conditional dependencies for calendar objects ▪ Enhanced Task Wizard ▪ Event based Data Locking Plan Modeling & Data Integration ▪ Flexible Time dimension ▪ Multiple account hierarchy support © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and may be changed by SAP at any time. 37 Smart Assist Product Description

Smart Assist

Search to Insight Smart Insights R Visualizations Smart Transformation

Time Series Smart Discovery Forecasting Smart Grouping

Deliver Simplicity through Machine Learning Integrate machine learning seamlessly into business processes and workflows Leverage machine learning to save time, remove complexity, and gain actionable insights

Smart Discovery – Explainable Simulation Real time simulation experience, test different scenarios Easily understood influencer impact

➢ The simulation page in Smart Discovery allows users to test different scenarios in their data.

➢ This improved implementation provides a more intuitive interface for users.

Smart Discovery - Business Question Focused

Clarify the business question. Smart Discovery automatically prepares the data for the question. Enables Smart Discovery to generate content more relevant to the question.

SAP Labs Preview

SAP Analytics Cloud Smart Assist

Q4/2020 Q1/2021 Future Direction

Smart Insights Smart Insights Smart Insights ▪ Live SAP HANA data connection support ▪ Enhanced use case support ▪ Further live data connection support ▪ Enhanced use case support ▪ Configuration to exclude dimensions and ▪ Additional Insights ▪ Improved support for hierarchies dimension members Smart Discovery ▪ Drill down on calculated measures ▪ Support for calculations and average Smart Discovery aggregations Search To Insight ▪ Business question focused Smart Discovery ▪ New type ahead suggestions now consider Search To Insight measure & dimension popularity Search To Insight ▪ Supporting common questions / answers for Grouped type ahead suggestions now ▪ ▪ Improved best practice visualizations a domain surface more potential matches to measures when searching ▪ Support more flexible and complex questions or dimensions across multiple models ▪ Recommendations for alternate ways such as comparison & geo ▪ Explore search results with on-chart actions – to visualize search results ▪ Save search results e.g. filter, exclude, compare ▪ Scheduled re-indexing of data based on live ▪ More focused measure & dimensions connections suggestions now consider application context

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and may be changed by SAP at any time. 42 Smart Predict / Predictive Planning Product Description

Smart Predict / Predictive Planning

Predictive tailored to the needs of Planners and Business Analysts ▪ Bring the power of automated machine learning to SAP Analytics Cloud end-users ▪ Generate revenue or cost forecasts (time series), predict business outcomes (regression), anticipate customer or employee behavior (classification) with the push of a button and without the intervention of a data scientist ▪ Produce transparent, understandable and trustworthy predictions that can be easily integrated in SAP Analytics Cloud BI and Planning stories

Natively integrated with SAP Analytics Cloud data models ▪ Predictive Planning: Smart Predict can use Planning models as a data foundation and create time series forecasts at large scale. ▪ Acquired datasets can be used as a data foundation for Smart Predict, including dataset wrangling capabilities ▪ Smart Predict can use live datasets (SAP HANA tables & SQL views) and delegate processing to SAP HANA on-premise systems

This is the current state of planning and may be changed by SAP at any time. © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 44 Recent Innovations Predictive Planning Intelligent Planning at Scale

• Planners can automate planning at scale with Smart Predict. Time series models can use planning models as data sources.

• Planners add predictive forecasts to planning models to support data-driven business decisions. Time series models are easily understood & trusted.

• Configuration is straightforward: a version is selected, an account member can be forecasted, predictive forecasts are generated across multiple dimensions.

Smart Predict / Predictive Planning

Q4/2020 Q1/2021 Future Direction

Predictive Planning Handle Disrupted Time Series Predictive Planning ▪ Planners can predict & plan in local ▪ Predictive forecasts can ▪ Native hierarchy support allows for currencies. All currency conversions be continuously delivered when business greater control of predictive forecasting. scenarios are handled. volatility is high (initial delivery). ▪ Support of additional variables provide increased business context. ▪ Increased transparency and trust is provided on the predictive forecasts.

Handle Disrupted Time Series ▪ Predictive forecasts can be continuously delivered when business volatility is high (complete delivery).

Trusted Predictions for Business Analysts ▪ Understand the main reasons leading to a prediction.

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and may be changed by SAP at any time. 46 Q4/2020 Predictive Planning Predict and Plan in Local Currencies

• Planners perform their planning with financials amounts expressed with default currency or in local currency.

• Predictive Planning generate predictive forecasts based on the selected currency option.

• Predictive forecasts can be saved into the planning model in the desired currency.

Set predictive scenario with local currency to get predictions in the Save predictions currency of each to the planning in country local currency

Continuously Deliver Predictive Forecasts when Business Volatility is High

• External, unpredictable events like the COVID-19 crisis disrupt business time series.

• Customers face challenges when planning the future business evolution.

• The exact level of disruption varies, typical impacts are detailed in this blog.

• Automated time series techniques will be enhanced to mitigate disruption and detect key changes in trends.

SAP Labs Preview

Change points are detected and trend detection is adapted.

Analytics Designer

Professional design of centrally governable analytic content, ranging from dashboards via guided analytics to sophisticated planning.

What is an analytic application? ▪ Applications range from simple dashboards to complex applications ▪ Applications expose custom logic based on scripting ▪ Applications are created by a few experts to be consumed by many

What is analytics designer? ▪ Rich set of capabilities for professional designers of analysis applications to meet sophisticated business requirements ▪ Dedicated development environment with advanced scripting capabilities ▪ Drive standardization of analytics content, create reusable UI elements and application logic (such as headers, footers, toolbars) ▪ Extending applications via custom widgets and APIs

Developer Handbook: https://www.sapanalytics.cloud/analytics-designer-handbook/

API Reference Documentation: https://help.sap.com/doc/958d4c11261f42e992e8d01a4c0dde25/latest/en-US/index.html This is the current state of planning and may be changed by SAP at any time. © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 50 Recent Innovations

Analytics Designer

▪ Integrating analytic applications within SAP Analytics Cloud Mobile iOS app (Controlled Release) ▪ Performance features: Loading invisible widgets in background to accelerate the start-up performance ▪ New widgets: Page Book, List box ▪ Integration with SAP Data Warehouse Cloud: Creating applications by using SAP Data Warehouse Cloud as live data source ▪ Simple widgets property binding to reduce coding effort in design time ▪ Enable Navigation Panel for table based on SAP Analytics Cloud model ▪ Calendar task integration with scripting access ▪ Support setting Variable Values with SAP Analytics Cloud URL parameter ▪ Scripting API Enhancements: ▪ Create member-on-the-fly / getMemberProperties for Planning Model ▪ Set Variable value for hierarchy node variable, getVariableValue, get Filter Value, Hierarchy scripting API ▪ Application message API, getApplicationInfo API, ▪ Extending getResultSet API to access dimension attributes ▪ Change widget property and style API ▪ Export to PDF API for setting Include and exclude parts © 2020 SAP SE or▪ an SAPSupport affiliate company. of setting All rights Null reserved. Numbers ǀ PUBLIC via scripting API 51 Q4/2020

Integration to SAP Analytics Cloud Mobile iOS App

▪ User is able to use SAP Analytics Cloud mobile Application to list, view and interact with the analytic applications created by Analytics Designer. ▪ Seamless authentication and session lifecycle management ▪ Import & Live Connections ▪ Application Refresh, Sharing, Annotation and Bookmarks ▪ iPad Support (Landscape mode), iPhone Support (Portrait mode) ▪ Support push notification to open the Analytics Applications ▪ Hyperlink for navigation between applications and stories ▪ Deep Link

▪ Mobile setting in design time ▪ Setting application property to „ Mobile Enabled“ ▪ Then application will be visible on mobile devices ▪ Application designer/developer needs to make sure that the application is suitable for mobile consumption

SAP Labs Preview

Filterline working with multiple widgets

▪ Filterline can now support 2 modes: ▪ Individual widget filter → existing behavior : local filter ▪ Group filter /multiple widgets → new enhanced behavior: external filter ▪ Configuration via Builder Panel ▪ In case there are overlap or conflict between local filter Application Design Time Settings and group filter, the joined filter (filter operation “and”) will take effect to charts or tables.

Application Runtime SAP Labs Preview

Flow Panel for Responsive Layout(2020.20)

▪ Flow Panel as container widget for building responsive layout without any codes ▪ Widgets within Flow Panel can be flowed to proper position ▪ Support mixed usage of Flow Panel and existing Canvas Layout Panel ▪ Coding free via new break point concept ▪ Design time preview

Break Points Definition Flow Panel combined with fixed area

SAP Labs Preview

CSS-like Theme

▪ Providing additional CSS capabilities to customize the application look and feel ▪ Theme level CSS ▪ Stored in file repository and can be applied to multiple applications Theme level CSS ▪ Application level CSS ▪ Stored within analytic applications ▪ Widget level CSS class ▪ CSS class defined within Theme level CSS or Application level CSS can be assigned to individual widgets ▪ Application level CSS can be saved as Theme level CSS ▪ Widget CSS class can be dynamically changed at application runtime via script API ▪ Priorities to influence the style of applications (from low to high): ▪ Application Theme ▪ Widget styling properties ▪ Theme CSS and Application CSS

Application Level CSS SAP Labs Preview

Analytics Designer (1/2)

Q4/2020 Q1/2021 Future Direction

Dashboarding Capabilities: Dashboarding Capabilities: Dashboarding Capabilities: ▪ Integration with SAP Analytics Cloud Mobile iOS ▪ Data Change Insight (GA) ▪ Mobile App support for Android devices Application (GA) ▪ Applying Explorer results back to table and chart ▪ Re-use input control from story ▪ New Widget: Value Driver Tree, Toggle Switch ▪ Customized entry for context menu ▪ Blending support as in story, SAP Digital ▪ CSS-like Theme Boardroom Integration Enterprise Capabilities: ▪ Responsive Layout Flow Panel Data Analyzer: ▪ Home, Shell, Toolbar and Modules redesign ▪ Filter line enhancements to support multiple ▪ Completely customizable Data Analyzer in ▪ Bookmark enhancements with meta data support widgets Analytics Designer ▪ PDF enhancements to support full table export Extension Capabilities: ▪ Data Change Insights (Beta) ▪ Custom widgets further enhancements( Data – support remote repository for snapshots Access, Mobile Support, Bookmarking, Theming etc.) Enterprise Capabilities: Enterprise Capabilities: ▪ Composites, Templates ▪ Performance improvements: pause refresh API and widget initialization flag ▪ Advanced Printing capabilities ▪ Data Source browser and set data model by script ▪ Export to SAP Analytics Cloud, add-in for Microsoft variable for table Office ▪ Show run time messages for scheduling task ▪ Creating applications within S/4

Analytics Designer (2/2)

Q4/2020 Q1/2021 Future Direction

Script API Enhancements: Script API Enhancements: Script API Enhancements: ▪ Pattern based function ▪ DataSource.getMembers ▪ Geo Map script API ▪ Explorer API enhancements ▪ Calendar Task APIs enhancements ▪ Get data model script API ▪ Script API to send notifications to SAP Analytics ▪ Triggering scheduling dialog via script API ▪ DataSource related APIs, events etc. Cloud Mobile Application ▪ Enhance Bookmark script API with additional meta Developer productivity features: Developer productivity features: data ▪ Data source and widget binding ▪ Undo/Redo ▪ Pause/Refresh at design time

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and may be changed by SAP at any time. 57 APIs and Extensions for Developers Product Description

APIs and Extensions

• Enables seamless embedding of analytical capabilities into SAP and non-SAP applications

• Allows developers to extend existing set of visualization available in SAP Analytics Cloud with new ones using custom widget SDKs

• Contextualized Insights allows the application end-users to make faster, better and more confident decisions

• Enables partners to scale the delivery of their innovations to customers by automating the entire provisioning process

• Deliver out-of-the-box insights and augment it with easy ad- hoc access to all relevant application data

• Build and monetize your SAP Analytics Cloud content, extensions through SAP App Center

APIs

Provide analytic micro-services for SAP Cloud Platform and third-party application platforms

Content embedding URL API ▪ Embed a story into a web application Embedding URL API - to directly open a story via the URL ▪ Apply a story-level filter dynamically when using the URL API https:///sap/fpa/ui/tenants//bo/story/ • is the public AC URL for the tenant ▪ Specify a model, dimension, and value to filter • is the tenant name in lower case. • is the unique story identifier in AC (no id provided indicates new story creation)

▪ Support non-default hierarchy filtering UI URL ParameteGrset Stories REST call • mode=edit, prese/n[tP, uemblbiceAdpiService path on server]/api/stories ▪ Support HANA and BW variables and input parameters • in present mode, you can see the pagebar, but the mainbar is removed and the toolbar is hidden. The toolbar will show if you hoveAr dthdein mgo “u?sien colvuedre th=em topd eolfs t”h ew pilla agelsboa rr.eturn models used in the story as a JSON array ▪ Deep linking to a story in Analytics Cloud mobile app Example JSON response: • in embed mode, y{ou can see the pagebar with a filter button, but the mainbar and toolbar are removed. ▪ Set window height and width using post message API "id": "0000000AA513C9583E39BB216A0569E1", • pageBar=show, disable"name": "Dashboard", PATCH api/v1/stories/STORY_ID • only works for embed "description":mode "", • page=1,2,3,… or page_u"created":uid "2017-03-09T21:26:06.919Z", Story REST API • Renames the story specified by . "createdBy": "ADMIN", Example "changed":• Pa r"2017ameter-s03: -09T21:26:06.919Z", ▪ REST API returns a list of stories and story metadata https://dev-i817904-1.eu1.projectorca.cloud/sap/fpa/ui/tenants/005/bo/story/56F0EA003E71722BE10000000A4E740E?mode=embed&pageBar=disable&page=2 "changedBy• ":: The ID of the story to rename ▪ Copy, delete and rename stories "template": Ftrue,or example, api/v1/stories/, where is the ID of the story you want to rename. "sample":• falsename: The new name for the story. }

User and team management REST APIs DELETE api/v1/stories/STORY_ID ▪ Create, delete, update users and teams • Deletes the story specified by . • Parameters: • : The ID of the story to delete. OAuth support For example, api/v1/stories/, where is the ID of the story you want to delete. ▪ 3-legged flow is a traditional pattern with resource owner interaction ▪ 2-legged SAML bearer assertion flow describe an OAuth-authenticated request without the end-user involved

▪ OAuth support for Client Credentials Grant This is the current state of planning and may be changed by SAP at any time. © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 60 Product Description

~~APIs~~

~~Provide analytic micro-services for SAP Cloud Platform and third-party application platforms~~

~~Content embedding URL API – Embed Analytics Designer content and provide a POST message JavaScript API for enabling Insight to Action scenarios~~

Embedding URL API - to directly open a story via the URL User and team management REST APIs https:///sap/fpa/ui/tenants//bo/story/ – Support user profile management e.g. date formatting, data access • is the public AC URL for the tenant language, preferred language • is the tenant name in lower case. • is the unique story identifier in AC (no id provided indicates new story creation) – Support assigning roles which utilize concurrent session licenses UI URL ParameteGrset Stories REST call • mode=edit, prese/n[tP, uemblbiceAdpiService path on server]/api/stories • in present mode, you can see the pagebar, but the mainbar is removed and the toolbar is hidden. The toolbar will show if you hover the mouse over the top of the pagebar. Content permission API Adding “?include=models” will also return models used in the story as a JSON array Example JSON response: – Allows sharing of stories between users and teams • in embed mode, y{ou can see the pagebar with a filter button, but the mainbar and toolbar are removed. "id": "0000000AA513C9583E39BB216A0569E1", • pageBar=show, disable"name": "Dashboard", PATCH api/v1/stories/STORY_ID • only works for embed "description":mode "", • page=1,2,3,… or page_u"created":uid "2017-03-09T21:26:06.919Z", • Renames the story specified by . Tenant configuration API for Hyperscalers (AWS) "createdBy": "ADMIN", Example "changed":• Pa r"2017ameter-s03: -09T21:26:06.919Z", – OAuth Client, Live connections https://dev-i817904-1.eu1.projectorca.cloud/sap/fpa/ui/tenants/005/bo/story/56F0EA003E71722BE10000000A4E740E?mode=embed&pageBar=disable&page=2 "changedBy• ":: The ID of the story to rename – Trusted Origin, Set up Customer Identity Provider, Trusted IDP "template": Ftrue,or example, api/v1/stories/, where is the ID of the story you want to rename. "sample":• falsename: The new name for the story. }

Content deployment management APIs for Hyperscalers DELETE api/v1/stories/STORY_ID (AWS) • Deletes the story specified by . – API to deploy content packages to tenants • Parameters: • : The ID of the story to delete. For example, api/v1/stories/, where is the ID of the story you want to delete.

This is theThis current is the current state ofstate planning of planning and andmay may be changedbe changed by by SAP SAP at at any any time.time. © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 61 Recent Innovations

~~APIs~~

~~Provide analytic micro-services for SAP Cloud Platform and third-party application platforms~~

~~Tenant Provisioning API − Create and manage SAP Analytics Cloud tenants for embedding analytical capabilities into application built and deployed in SAP Cloud Platform~~

~~Tenant configuration API − Live connectivity to HANA, SCP~~

~~URL API − Open Application in the browser~~

ACN API − API enhancement to manage listing & sharing permissions for My Content & Business Content Packages − Content Import/Export API with restricted visibility based on the OEM’s (ACN) ▪ Available on Neo ▪ Available on Cloud Foundry with OAuth 2.0 client credential workflow

~~Custom Widgets~~

~~Provide SDK for custom third-party widgets~~

Custom Widget SDK ▪ Allows for custom, third party widgets in stories and apps ▪ Once installed, are used like SAP delivered widgets ▪ Built using WebComponents ▪ Developers can use their favorite JavaScript libraries (e.g. D3) ▪ Extend the styling panel, for refined widget configuration ▪ Extend Analytics Designer’s scripting API with your own commands ▪ Create custom script events ▪ Data driven, with connections to models

~~Modern, cloud friendly distribution ▪ Customers can create their own widgets~~

~~APIs and Extensions~~

~~Future Direction~~

▪ URL API enhancements: ▪ Wizard to generate the URL construct. ▪ Open in create mode by using an existing template ▪ Open in data exploration mode when provided with only the model id ▪ Customization of Email Notifications ▪ Data binding in widgets ▪ Custom (SDK) widget support in stories ▪ Translation API ▪ Push Dataset API ▪ Model API – create models in SAP Analytics Cloud based on HANA live connections (Calculation View) ▪ Repository API: Delivers all content type

~~SAP Analytics in the Intelligent Enterprise Powerful Integration – Strong Analytics Insights~~

~~Enterprise Analytics provides rich cross- LOB analytics insights. Get started SAP Fieldglass Workforce Management quickly with pre-built Business Content~~

~~SAP C/4HANA Customer Experience~~

SAP S/4HANA Cloud and SAP S/4HANA Digital Core SAP Analytics Cloud will be SAP Analytics Cloud is embedded in all SAP Cloud consumable as a Business Applications Technology Platform SAP SuccessFactors Service* People Engagement SAP Analytics Cloud

~~SAP Ariba Spend Management~~

~~SAP Concur SDK & APIs: Programmatically use Travel & Expense Management APIs to embed, build, extend and * More Information lifecycle-manage Analytics~~

~~SAP Analytics Cloud – Embedded in SAP Cloud Applications Further SAP LoB Onboarding continues 2020/21~~

~~SAP S/4HANA Cloud (GA) SAP SuccessFactors SAP Ariba (Limited Availability) (People Analytics) (GA)~~

~~SAP Marketing Cloud (GA) SAP Sales Commissions (GA) SAP Fieldglass (Beta)~~

~~Embedded Analytics in SAP S/4HANA Cloud and SAP S/4HANA on premise enabled by SAP Analytics Cloud~~

Enterprise Analytics: • SAP Analytics Cloud real-time and data acquisition connectivity to SAP S/4HANA and SAP S/4HANA Cloud • SAP Analytics Cloud planning write-back to SAP S/4HANA Cloud • 60+ Business Content stories available in Analytics Content Network, thereof 10+ based on live access to SAP S/4HANA Cloud

Embedded Analytics in S/4HANA Cloud: • SAP Analytics Cloud available seamlessly embedded in SAP S/4HANA Cloud with no additional license • Automated tenant provisioning including live connectivity and content deployment • Integration into Fiori Launchpad including SAP S/4HANA role and screen variant management, in-shell intent-based navigation and lifecycle management • Data Analyzer for ad-hoc querying • Details and Demo here. Available Content: here.

Advanced UI Integration in S/4HANA on premise: • Integration of stories based on live data access to S/4HANA on premise into Fiori Launchpad including SAP S/4HANA role and screen variant management, in-shell intent-based navigation and lifecycle management – similar business user experience as in Embedded Analytics in S/4HANA Cloud • Available Q4/2020 • Requires separate Enterprise license; no automated tenant provisioning. • Enterprise SAP Analytics Cloud administration and story lifecycle management by customers • Required S/4HANA on premise release is 2020. Details and Demo here.

~~Embedded Analytics in SAP Marketing Cloud enabled by SAP Analytics Cloud~~

~~▪ Analytics Cloud is SAP Marketing Cloud’s analytics platform~~

~~▪ Analytics Cloud stories seamlessly embedded in SAP Marketing Cloud showing analytics real-time~~

~~▪ Analytics Cloud tenant available with every tenant of SAP Marketing Cloud and SAP Marketing~~

~~▪ Analytics Cloud stories available in SAP Marketing Cloud Analytics Gallery~~

~~▪ 25+ standard Business Content stories available in the Analytics Content Network~~

~~▪ OEM Embedding for new customers with 2011 release~~

~~Embedded Analytics in SAP Sales Cloud enabled by SAP Analytics Cloud~~

~~▪ Sales Commissions provides live connectivity to SAP Analytics Cloud. 20+ standard stories delivered through Analytics Content Network.~~

~~▪ Using Mashup technology, SAP Analytics Cloud can be embedded in C4C~~

~~▪ Out-of-the-box analytical content available for C4C Sales along with data acquisition connector~~

~~SAP Labs Preview~~

~~Analytics in SAP Service Cloud enabled by SAP Analytics Cloud~~

~~▪ Data Acquisition connectivity to SAP Field Service Management. Standard content available in Analytics Content Network.~~

~~▪ Out-of-the-box analytical content available for C4C Service along with data acquisition connector~~

~~Embedded Analytics in SAP Cloud for Customer enabled by SAP Analytics Cloud~~

~~▪ Real-time, in-build SAP Analytics Cloud analytics with automated provisioning of SAP Analytics Cloud tenant with a Query Builder to design queries based on C4C objects.~~

~~▪ Common authentication~~

~~▪ Restricted GA in Q4 2020~~

~~Connector for Qualtrics enabled by SAP Analytics Cloud~~

~~• Data Acquisition connector to analyse Qualtrics surveys~~

~~• Use the power of SAP Analytics Cloud to derive insights while analysing X+O scenarios by combining experience data from Qualtrics with operational data from all SAP applications~~

~~• Standard Business content for CSAT available in the Analytics Content Network~~

~~• Q2- Standard Business content for Touchpoint NPS available in the Analytics Content Network~~

~~SAP SuccessFactors People Analytics Embedded edition (formerly reporting)~~

Access your data across SAP SuccessFactors solutions ▪ SAP SuccessFactors People Analytics will leverage the SAP Analytics Cloud solution embedded within the solution. ▪ Live data from SAP SuccessFactors solutions ▪ Intelligent joins across modules ▪ Secure, role-based access ▪ People-centric data privacy and protection

~~Tell compelling stories using a single solution with data from across the entire SAP SuccessFactors suite.~~

~~Embedded Analytics in SAP Ariba enabled by SAP Analytics Cloud~~

▪ Limited availability in Q4 2020: Pre-built embedded analytics for SAP Ariba Network Buyers ▪ Limited availability in Q1 2021: Pre-built embedded analytics for SAP Ariba Network Suppliers ▪ Limited Availability in Q4 2020: Pre-built embedded analytics for SAP Ariba Spend Analysis ▪ Analytics stories seamlessly embedded within Ariba Network and Apps

~~SAP Labs Preview~~

~~Embedded Analytics in SAP Fieldglass enabled by SAP Analytics Cloud~~

~~• Beta continues in Q4 2020 • Pre-built embedded analytics for SAP Fieldglass based on live connectivity ▪ Analytics stories seamlessly embedded within Fieldglass application~~

~~SAP Labs Preview~~

~~SAP Analytics Cloud - Embedded in SAP Cloud Application~~

~~Q4/2020 Q1/2021 Future Direction~~

▪ SAP Ariba: Limited Availability for Ariba ▪ SAP Ariba: General availability ▪ SAP Ariba: embedded analytics Network buyers and Ariba Spend Analysis for Ariba Network buyers for Ariba Network & Spend Analysis Apps App (GA) ▪ SAP Ariba: Limited Availability ▪ SAP Fieldglass: Beta Continues for Ariba Network Suppliers & ▪ SAP Ariba: Wider support by providing embedded analytics for other ▪ SAP Cloud for Customer (Restricted GA) Ariba Spend Analysis Apps Ariba applications like SAP Ariba ▪ SAP Fieldglass: restricted GA ▪ SAP S/4HANA Cloud: additional Content, Sourcing etc. further improvements ▪ SAP Concur: Limited Availability ▪ SAP Cloud for Customer (GA) ▪ SAP S/4HANA: Advanced UI Integration in ▪ SAP S/4HANA Cloud: additional o SAP Concur (GA) S/4HANA on premise Content, further improvements ▪ SAP Fieldglass (GA) ▪ SAP SuccessFactors: People Analytics embedded edition (2011) ▪ SAP SuccessFactors: People Analytics embedded edition: ▪ SAP Marketing Cloud OEM embedding for continuous enhancements and new customers improvements ▪ SAP SuccessFactors: People Analytics advanced edition ▪ SAP SuccessFactors: People Analytics planning edition

~~Enterprise Analytics: 164 Industry and LoB Content packages enabled by SAP Analytics Cloud~~

~~86 Packages 78 Packages by SAP by Partners~~

~~▪ SAP S/4HANA ▪ SAP data sources ▪ SAP C/4HANA ▪ Non-SAP data ▪ SAP SFSF sources ▪ SAP Concur ▪ SAP Ariba ▪ etc..~~

Accelerate your Enterprise Analytics projects with pre-built analytics from SAP and our Partners This is the current state of planning and may be changed by SAP at any time. © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 78 Recent Innovations

Business content delivered by SAP ▪ Professional Services S/4HC (BPE) Line of Business ▪ SAP S/4HANA for Financial Products Subledger – ▪ Public Sector ▪ Advanced Compliance Reporting Reporting ▪ Public Services: Higher Education and Research Real Estate ▪ Business ByDesign (Finance and Procurement) ▪ Sales Cloud for SAP S/4HANA (BPE) ▪ SAP Public Services: Volunteer Workforce and ▪ Financial Analytics Dashboard for SAP Analytics Cloud (New) ▪ Sales Performance and Target Planning (CRM) Incident Management (New) ▪ Environment, Health and Safety ▪ Sales Cloud for SAP S/4HANA Cloud (BPE) ▪ SAP Sales Planning for SAP S/4HANA Cloud ▪ Field Service Management ▪ Retail (Model Company Fashion for Vertical Business) ▪ Service Cloud Analytics (CRM) ▪ Finance ▪ Solution Manager: Test Suite Analysis ▪ Retail (Model Company Core Retail) ▪ Finance Account Receivable – Invoice Payment Forecasting. ▪ Solution Manager IT Service Management Analytics ▪ Finance Contract Accounts (FI-CA) ▪ Sports One Analytics ▪ Retail (Omnichannel Article Availability and Sourcing) ▪ Finance – Live based on Semantic Tags ▪ Sports One Analytics (German) ▪ Rural Sourcing Management ▪ Financial Consolidation for SAP S/4HC Cloud (BPE) ▪ Strategic Workforce Planning with SAP ▪ Supply Demand Overview (S/4 Fashion) (New) ▪ Financial Planning & Analysis for SAP S/4HANA Cloud SuccessFactors (New) ▪ SAP Replenishment Planning (New) ▪ FI Operational Expense Planning ▪ Trade Management ▪ SAP Unified Demand Forecast (New) ▪ Goods and Services Tax GST Analytics ▪ Travel & Expense – Concur ▪ Utilities ▪ Human Resources (SuccessFactors) ▪ Treasury Management ▪ Utilities - Meter to Cash (New) ▪ Human Resources (SuccessFactors) – Simplified Chinese ▪ Vendor Management System (Fieldglass) Localization ▪ Workforce Planning for S/4HC (BPE) Packages that include Planning SAP Product Carbon Footprint Analytics ▪ Human Resources (SuccessFactors) (BPE) ▪ ▪ Banking ▪ Human Resources Salary Planning ▪ SAP Qualtrics Touchpoint NPS ▪ Chemicals ▪ Intelligent Asset Management Industry ▪ Integrated Financial Planning for SAP S/4HANA ▪ Finance ▪ Liquidity Planning for SAP S/4HANA Cloud ▪ Agriculture Origination, Trading and Risk Management ▪ Financial Planning & Analysis S/4HC (BPE) ▪ SAP Marketing ▪ FI Operational Expense Planning Automotive - Sales Orders and Stock (New) ▪ Marketing Onprem 2009 (New) ▪ ▪ High Tech ▪ Manufacturing S/4HC (BPE) ▪ Banking ▪ Human Resources Salary Planning ▪ Procurement ▪ Integrated Financial Planning for SAP S/4HANA ▪ Procurement for SAP S/4HC (BPE) ▪ Chemicals ▪ Liquidity Planning for SAP S/4HANA Cloud (BPE) ▪ Product Cost Planning ▪ Consumer Products ▪ Oil & Gas ▪ Project and Portfolio Management ▪ Consumer Products / CPG - Revenue Growth ▪ Product Cost Planning ▪ Project Budgeting & Planning S/4HC (BPE) Management (New) ▪ Project Budgeting & Planning S/4HC (BPE) ▪ Project Staff Planning ▪ Customer Profitability Analysis ▪ Project Staff Planning ▪ Receivables Management for S/4HANA Cloud (BPE) ▪ Engineering, Construction, & Operations ▪ SAP Product Carbon Footprint Analytics ▪ SAP Finance – Contract-based revenue recognition (CBRR) ▪ SAP Entitlement Management (New) ▪ Sales Performance and Target Planning (CRM) ▪ Sales Planning for SAP S/4HANA Cloud (BPE) ▪ SAP Financial Products Subledger IFRS17 for S/4HANA ▪ Health Care ▪ Travel & Expense (Budget Planning) ▪ SAP Integrated Business Planning ▪ High Tech ▪ Workforce Planning for SAP S/4HC (BPE) ▪ SAP Intelligent Asset Management ▪ Industry Innovation Kit – Leonardo Zero Waste ▪ SAP Qualtrics - Customer Satisfaction Score ▪ Insurance ▪ SAP Qualtrics - Survey distribution and Analysis ▪ Mill Products ▪ SAP Supply Base Optimization ▪ Mining Further information can be found in the following blog © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC ▪ Oil & Gas 79 This is the current state of planning and may be changed by SAP at any time. Recent Innovations

Business content delivered by Partners • VASPP – Spend Analytics The power of our eco system now directly in SAP Analytics Cloud • VASPP – Employee Experience Analytics • VASPP – HR IT Metrics • A41S Avantum – Finance and Controlling • Itelligence India - It.Analytics CXO Dashboard • Visual BI – Accounts receivables • Abaco Consultores – Logistics and supply chain • Itelligence Nordics – Gross Profit and Revenue • Visual BI – Sales and Distribution • Akili – Retail Solution Analysis • Visual BI – Upstream Oil & Gas • Aqoia - Alcohol and Beverages Transformation • Itelligence Turkey – Finance dashboard • Visual Crossing – Location Analysis • Aqoia – Digital Edge Solution (Automotive) • Maihiro - CRM to Go for SAP Analytics Cloud • Visual Crossing – Weather analysis • Blueprint – People Science • Mibcon – Data Privacy and Protection • Westernacher – Supply Chain Performance • Blue Reply –Sales Funnel Dashboard • MSG Systems – Raw Material Planning • WIPRO – Energy Usage • Bramasol – Revenue Recognition • MSG Systems – Activity Based-Costing • VASPP – Retail Seasonal Forecasting • Cognizant – Leads and Opportunity Management • Nimbl LLC – Vendor Risk Rating • VASPP - Revenue by Plant Maintenance • Cognizant – Equipment Effectiveness • NTT Data - IT Infrastructure Monitoring • VASPP - Request Accommodation for • Cognizant – Spend Analytics Solution • Plus-IT AG – easyBI® Tiles Disability Act • Comerit – Analytics for SAP Lease Administration • Process Partner AG – ProTime Analytics • SAVIC – Planning and Production analysis by NAKISA • Protiviti – iPlan • NIMBL – Headcount Planning • CTAC – Like for Like Method Retail • Prowess Enterprise – Demand Forecast Planning • Prowess Enterprise – Employee Attendance • CTAC – RFM Method Retail • PwC – Predictive Analytics • Prowess Enterprise – Retail Data • CTAC – Shelf Optimizer • Renew HR – SHARP HR Analytics • Visual BI – HR Management • Delaware – Cost to Serve • RW Consulting – Digital Marketing Analytics • Visual BI – Production Analytics • Ernst & Young – Financial Statement • SAVIC – Material Analytics Solution • Incture – Sales Analysis • Sierra - Contract and Lease Management • Infomotion – Corporate Finance Analytics for SAP HANA Recent Packages • Infosys – Retail HR – Store Analytics • Syntax – Opportunity Pipeline Reporting • Infosys: Qualtrics Employee Engagement • Infosys – Utilities 360 – Energy Supply • Syntax – Financial Planning Survey • Infosys – AR Reporting • TruQua - Price Volume Mix (PVM) • Infosys: Retail Industry Financial Solution • Infosys – Business Trip Planning • TruQua – Social Media Sentiment Analysis • SAVIC: Finance Analytics Solution • Infosys – Org Review for CPG • VASPP – Access Control Inventory • Dahlbeer: ARAP Planning • Innologic – Load Monitor • VASPP – Cap-Ex Planning • Dahlbeer: Product Portfolio Planning • Intellect Bizware – ZoomIn Sales Analytics • VASPP - Ideal Supplier Indentification • Dahlbeer: Application Catalogue • Intellect Bizware – ZoomPro Project Analytics • VASPP – Inventory Optimization • Protiviti: iPlan (Updated) • VASPP – Process Control © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC Please find details in the SAP App Center 80 This is the current state of planning and may be changed by SAP at any time. Q4/2020

~~Financial Analytics Dashboard for SAP Analytics Cloud~~

Solution capabilities ▪ Predelivered quick time to value and flexible cross-application analytics solution for the CFO to monitor and act on the most critical business metrics and improve the company’s overall financial and human resource health ▪ Able to orchestrate with other company leaders and make decisions by analyzing key performance indicators around P&L, balance sheet, cash flow, and people analytics

SAP Analytics Cloud Why should customers care / value prop ▪ One integrated solution that visualizes cross-analytics finance and HR metrics to effectively measure the top- and bottom-line impact Live connection SAP Data Warehouse Cloud ▪ Discover new insight, trends, and predictions through powerful analytics Federation VDM/CDS views ▪ Built-in collaboration functionality to share findings and improve decision-making Replication ▪ Accelerated implementation with quick time to value and low total cost of ownership through predelivered content

Intelligent suite SAP differentiators … SAP S/4HANA ▪ Expense and cost analytics from integrated lines of business ▪ Complete end-to-end self-service data management and analytics in the cloud SAP Customer Experience

~~Blog SAP S/4HANA on premise: Integration of SAP Analytics Cloud~~

~~Blog Integrated Analytics: SAP Analytics Cloud now embedded in SAP S/4HANA Cloud~~

~~Blog Best Practices for consuming Qualtrics surveys in SAP Analytics Cloud~~

~~SAP Analytics Cloud Embedded Edition: Build stories and embed them into your business applications with live, connected data~~

~~Embedded Analytics Become an Intelligent Enterprise with Embedded Analytics~~

~~Embedded in sapanalytics.cloud and sap/products~~

~~SAP Analytics Cloud in the SAP API Hub~~

~~Connectors Overview Video Live Connectivity explained~~

~~SAP Analytics Cloud Mobile on iOS~~

~~Access anywhere ▪ Access SAP Analytics Cloud stories and SAP Digital Boardroom presentations from your iOS mobile devices securely~~

~~Responsive layouts ▪ Spend less time adjusting story layouts ▪ Build once and content will automatically format for all screen dimensions~~

~~Intuitive interaction ▪ Swipe, tap, and filter your favorite stories and SAP Digital Boardroom presentations with fast and intuitive user design~~

~~Enterprise ready ▪ Deploy in Internal App store using the SDK ▪ Access already visited stories without internet connectivity through caching~~

~~SAP Analytics Cloud Mobile on Android~~

~~▪ Access responsive SAP Analytics Cloud stories on both Android Tablets and Phones through this new application~~

~~▪ You need to have a supported Android device with Android 9.0 or later with more than 4GB of RAM~~

~~▪ Support both Acquired and Live connections as in the current iOS application~~

~~▪ Support Single Sign on to the remote system~~

~~Mobile~~

~~Key recent improvements to the SAP Analytics Cloud mobile app include:~~

▪ New Capabilities ▪ Search to Insights supports Synonyms defined by the Admin in SAP Analytics Cloud ▪ The system admin can define Synonyms to each of the entities which are more likely to be used by end users ▪ End users can then search with such natural language terminology

~~SAP Analytics Cloud Mobile Application~~

~~Mobile App~~

~~Boardroom Content Type Stories Analytical Applications Presentations~~

~~Data connectivity Live & Import~~

~~Cloud data sources On-premise data sources and and applications applications~~

~~Mobile~~

~~Q4/2020 Q1/2021 Future Direction~~

New Capabilities (iOS) New Capabilities (iOS) New Capabilities (iOS) ▪ Support Canvas layout based story ▪ Additional BW variable and HANA parameter ▪ Voice enabled Search to Insights support through Unified Prompt support in Story ▪ Live Universe Connectivity support ▪ My Data Watchlist support ▪ Analytics Designer support ▪ Commenting Widget support ▪ Support SAP Data Warehouse Cloud based Stories Feature enhancements (Android) ▪ Free form exploration capabilities on the device User experience / Performance enhancements ▪ MDM support Feature enhancements (iOS) ▪ SAP Cloud Connector based SSO Support ▪ Geo maps support Android and iOS Optimized view ▪ Mobile Optimized support for Stories for improved ▪ Direct Tunnel connection support ▪ Continue to enhance Android support performance ▪ Additional Geospatial support (bubble, clustering) ▪ Enhance caching / Offline Support Feature enhancements (iOS) ▪ Responsive layout enhancements

▪ Additional filtering options (Look back, dynamic Embeddability enhancements filters) ▪ Embed Stories in other SAP Mobile Apps – Intelligent Enterprise ▪ Access all story Bookmarks from the device Enterprise Readiness ▪ Custom authentication integration with SDK Enterprise Readiness (iOS) ▪ Android SDK ▪ Support Citrix MDM based browser for ▪ Intune SDK / wrapping support with MSAL authentication through SAP Analytics Cloud Mobile SDK

~~Platform Services~~

~~Commenting / Collaboration Schedule Publications Multi-lingual Support~~

✓ SAP Analytics Cloud commenting ✓ Schedule your SAP Analytics Cloud ✓ SAP Analytics Cloud multi-lingual services Stories/ Analytical applications to support ✓ Data point comments on table different destinations like emails ✓ Product Translation ✓ Visualization widgets comments ✓ Personalized story publications ✓ Story/ Analytics application translation ✓ Comment Widget

~~Commenting / Collaborations~~

~~Widget Comments Data Point Comments Comment Widget~~

~~✓ Available across stories where same model is used ✓ Granular collaboration with context associated to data members ✓ Table Cell level collaboration ✓ Print comment in column using Print()~~

✓ Associated with Stories/ Analytics ✓ Available as a widget on your page and applications across stories where model is used ✓ No context associated to data ✓ Context Based on different filters combinations ✓ Add Comments on any widgets Each page can support multiple comment ✓ Like, reply , address other users as ✓ @UserName widgets

~~Discussion Panel~~

~~✓ Collaborate between SAP Analytics Cloud users including teams and initiate discussions~~

~~✓ Link story, add attachments for easy collaboration~~

~~✓ Create new tasks & processes directly out of discussions~~

~~Scheduling Publications~~

~~Schedule your publications for SAP Analytics Cloud Stories & Analytical applications~~

✓ Schedule Story/Analytical applications and deliver to different users/ groups on email as a PDF ✓ Define schedule frequency for recurring schedules ✓ Support personalization to batch users using bookmarks(Bookmarks can be used in combination of different filters – story, page or widget filters with drill states) ✓ Schedule stories for both Acquired and Live data connections.

~~Use cases Single Pass 1~~

~~Multi Pass Per Batch~~

~~Multi Pass Per Recipient 3~~

~~Multi-Lingual Support~~

~~▪ Translate Story content text ▪ Translate data for HANA Live and BW Live connectivity ▪ Translation dashboard for import/export of user inputted text ▪ Translate Analytics Hub~~

~~Commenting / Collaboration~~

~~Q4/2020 Q1/2021 Future Direction~~

The upcoming Q4 2020 release of SAP Analytics ▪ Rights management at Story / Analytics Feature enhancements Cloud is a dedicated quality and performance application level privilege ▪ Manage global view of comments on story/model release. ▪ Edit Comments Administration capabilities ▪ Rich text formatting for comments ▪ Export / Import of Comments with Models/ Stories/ Analytics application between Tenants ▪ Encryption of comments at customers premise ▪ Delete comments centrally

Data Point Comments ▪ Data point Comment with Dimension property as filters ▪ Copy Data points comments b/w all versions ▪ Comment on calculated measures ▪ Data point comment for variables ▪ Data point comments on Live data connected models ▪ Data point comment for advanced filters

~~Commenting Widget ▪ Commenting Widget for BW / HANA Live Data connection support ▪ Show Measure when the comment was added ▪ HANA Live data model support~~

~~Schedule Publications~~

~~Q4/2020 Q1/2021 Future Direction~~

Feature enhancements Feature enhancements Feature enhancements ▪ Support BW dynamic filters as prompts ▪ S/4 HANA live support for Scheduling ▪ Support CSV based data for widgets ▪ Paginated table support for publications publications ▪ Support for Tunnel connection ▪ Personalized Bursting with recipients data access rights ▪ Support SAP HANA Cloud connection as data ▪ Slot Availability for scheduling publications ▪ Live universe data source support source Managing Schedules enhancements ▪ Schedule Cockpit / Admin View Managing Schedules enhancements ▪ Pause / Resume / Rerun schedules ▪ Schedule Manager to manage all schedule with- ▪ Unsubscribe publications by recipients in tenant Schedules delivery frequency enhancements ▪ Monthly recurrence for Schedule ▪ Event based schedules Delivery and Destinations enhancements ▪ File based ▪ Configure Customer SMTP for mail delivery ▪ Model Data based +Model refresh (Acquired) ▪ PowerPoint format for publications ▪ Support custom calendar frequency ▪ Rule / alert-based delivery with status Delivery and Destinations enhancements ▪ FTP & SFTP ▪ Email text formatting options ▪ Dynamic text in email ▪ Customization of email template ▪ Dynamic text in Subject/ Body/ File name

~~Multi-Lingual Support~~

~~Q4/2020 Q1/2021 Future Direction~~

~~▪ Translation of Analytics catalog ▪ Translation of SAP Digital Boardroom ▪ Translation of model metadata (Measures) ▪ Translations of dimension members , (Acquired)~~

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and may be changed by SAP at any time. 98 Administration and infrastructure Product Description

~~Data center locations~~

~~Europe~~

~~US Japan China UAE KSA~~

~~Singapore~~

~~Brazil~~

~~Australia~~

~~SAP Analytics Cloud delivery options Customer can choose their data center – otherwise the closest center will be used~~

~~Data center locations~~

Europe* Europe US* Canada*

~~US Japan China UAE KSA~~

~~Singapore~~

~~Brazil~~

~~Australia~~

~~SAP Analytics Cloud delivery options Customer can choose their data center – otherwise the closest center will be used~~

* Planned data centers

~~Infrastructure~~

~~Q4/2020 Q1/2021 Future Direction~~

~~Infrastructure Infrastructure ▪ Microsoft Azure Data Center support ▪ Cloud Foundry data center support for Canada~~

~~Administration~~

~~Q4/2020 Q1/2021 Future Direction~~

Analytics Catalog Authentication Authentication and Security ▪ Catalog Filtering UX Enhancements ▪ Support for large SAML assertions ▪ Support CCEK ▪ Catalog Link access UX Enhancements ▪ Multi-Lingual Support Analytics Catalog Usage Tracking and logging ▪ Non-SAP Analytics Cloud Content access UX ▪ Audit trail of system owner changes Enhancements ▪ Improved self service auditing -View a user’s ▪ Update to Filter List of value selection team memberships and role assignments behavior (defaulting operand from ‘OR’ to ‘AND’) User and License Management ▪ Disable user accounts instead of deleting them ▪ Create teams with sub-teams ▪ Assign concurrent license to teams

~~Folders and Permissions ▪ Delegated administration and content separation ▪ Create branch or deep copy of content~~

~~Analytics Catalog ▪ Custom sections ▪ Content access request ▪ Support for new asset types including models, dimensions and connections~~

~~SAP Digital Boardroom~~

Alignment from Top to Bottom Data Driven Insights What-if Simulations Take Action Digitize the boardroom function Critical relationships in your data Identify the impact of potential Update plans based on by providing oversight and are uncovered through actions and simulate the results simulated options and cascade alignment on all corporate automated machine learning instantly those changes to every level of objectives at every level techniques the organization

~~SAP Digital Boardroom~~

~~Future Direction~~

~~▪ Performance Improvements~~

~~▪ Boardroom Prompt Consumption~~

~~▪ Search to insight integration~~

~~▪ Bookmarking and favorite topics~~

This is the current state of planning and may be changed by SAP at any time. © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 106 SAP Analytics Content Network Product Description

~~SAP Analytics Cloud Analytics Content Network Customers | Partners | OEM’s | Developer Community~~

Customers: ▪ Transport and manage Content across tenants (e.g. Dev – Test – Prod environments) ▪ Automate life cycle management w/ application transports via API’s Samples ▪ Discover and import relevant Industry & LoB Business Partner Content & Custom Widgets from SAP, Partners and Content sharing & Life (1) Transport Community Publish cycle management & Mo Partners & OEM’s: SAP Pre-delivered Industry & netize LoB content & ▪ Market and monetize (via App Center) Industry & LoB Technical components (1) Business Content & Custom Widgets Import Customer Embedded content in ▪ Deliver Business Content & Custom Widgets any time LoB Applications (1) Developer ▪ Centrally manage delivery & updates for all scenarios Community ▪ Automate workflow with API’s for all scenarios Content Library Developer Community: ▪ Collaborate and utilize developer community expertise

~~Analytics Content Network Product Roadmap & Status~~

~~Q4/2020 Q1/2021 Future Direction~~

Life cycle management Consume Package Life cycle management Quality improvements ▪ Notification on content sharing. ▪ Choose download location while import packages User experience improvements ▪ Support Private Folders content and comments, - Search package with Tags. ▪ Support for Version management, rollback & Connection override - Ability to identify View only packages. ▪ Schedule Package updates. ▪ Support Azure data center. • Support transport of SAP Analytics Cloud Comments. Consume package ▪ Catalogue based package discovery & consumption ▪ Recommend & suggest packages in SAP Analytics Cloud workflows

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and may be changed by SAP at any time.109 SAP Microsoft Office Add-ins Product Description

~~2 complementary add-ins for Microsoft Office Statement of direction~~

~~A Cloud based edition, delivered SAP Analytics Cloud, through Microsoft Store add-in for Microsoft Office~~

~~A Desktop edition, delivered by SAP SAP Analysis for Microsoft Office~~

SAP Analysis for Microsoft Office continues to be a key add-in for SAP Analytics Cloud, specifically for customers requiring access to multiple data sources like BW, BPC, S/4, Group Reporting … It is designed for financial analysts who require a advanced Analytics Excel capabilities

Major planning enhancements for an Excel environment connecting to SAP Analytics Cloud will be delivered in SAP Analytics Cloud, add-in for Microsoft Office • It is available for both Microsoft Office 365 Cloud and Desktop versions

~~SAP Analysis for Microsoft Office~~

Extending options to prepare and analyze data ▪ SAP Analysis for Microsoft Office workflows and user experience based on SAP Analytics Cloud data ▪ Workflow starts in Excel – logon, browse for models, views, queries, discover data ▪ Select table designs with SAP Analysis for Microsoft Office and perform conditional formatting ▪ Consume cloud models as measure-based SAP Analysis for Microsoft Office models ▪ Access live SAP BW (query) and SAP Hana (view) data ▪ Plan data connected to native planning models ▪ Use new launcher capability to open Excel Workbook

~~SAP Analysis for Microsoft Office~~

~~Q4/2020 Q1/2021 Future Direction~~

Continuous improvements Continuous improvements ▪ Support SAP S/4HANA Cloud ▪ Quality and stability ▪ Quality and stability ▪ SAP Analytics Cloud repository ▪ Usability improvements as repeat headers ▪ Continuous improvements as strengthen self-service

~~SAP Analytics Cloud, add-in for Microsoft Office~~

~~A cloud-based add-in exclusively for SAP Analytics Cloud~~

~~AVAILABLE THROUGH MICROSOFT STORE Allows access to SAC data in Microsoft Excel with no installation, no maintenance pain~~

~~WORK ANYWHERE Office 365 online or desktop on any device: at work, home, on the road~~

~~DEDICATED TO SAP ANALYTICS CLOUD Analyze, Share or Plan against SAC models~~

~~SAP Analytics Cloud, add-in for MS Office~~

~~Q4/2020 Q1/2021 Future Direction~~

Planning Planning Planning ▪ Plan on asymmetric reports ▪ Unbooked Data ▪ Currency handling (default / local) ▪ Version management ▪ Mass data entry mode ▪ Preserve Excel formulas in data region ▪ Execute Data Actions ▪ Support Cell based formulas (retrieve data e.g.…)

~~Continuous improvement of analytic Continuous improvement of analytic workflows workflows ▪ Sorting ▪ Ranking Continuous improvement of analytic workflows ▪ Seamless integration from Story~~

Sources / Platforms ▪ Member selector improvement Sources / Platforms ▪ Full support of Windows platform * ▪ Support of further data connections (SAP Data Warehouse Cloud Support) ▪ Integration into SAP Analytics Cloud repository

*Requires MS Office 365 July semi-annual channel version

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC This is the current state of planning and may be changed by SAP at any time.115 Product Plan Summary Product Plan summary Key themes and capabilities

~~Recent Innovations Product Plan~~

Q4/2020 Q1/2021 Future Direction Live Connectivity Live & Data Import Connectivity Integration with SAP BW Integration with SAP BW Integration with SAP BW ▪ Continue feature enhancements for ▪ Remove 4000 member limit for input ▪ Improved support of input controls: ▪ Blending on Date dimension live and data import connections controls additional selection option for BW ▪ Prompting enhancements: ▪ Expand the breadth of supported ▪ Copy & Paste of filter values for story and hierarchies Show unbooked members data sources page filters ▪ Support of default query read mode ▪ One connection experience for both ▪ Add In-Cell Charts, Add Thresholds on (F4 help) for input controls data import and live models table for queries with two structures Integration with SAP BusinessObjects ▪ Extended data blending scenarios for ▪ Keep session alive ▪ Filters on measures Integration with SAP BusinessObjects Live Connectivity ▪ Prompting enhancements (Copy & Paste ▪ Navigation path support ▪ Calculated dimensions ▪ Live connectivity to SQL data (clipboard), Display of attributes) sources ▪ Audit improvements ▪ Variance ▪ Connect to MS SQL 2019 ▪ Drill up/down based on universe Integration with SAP BusinessObjects navigation path ▪ Centralized configuration ▪ Expand/collapse based on Webi Integration with SAP ▪ Support access to Web Intelligence documents OLAP hierarchies BusinessObjects documents data models ▪ Calculated measures ▪ Linked dimensions ▪ Measure difference Data Import Connectivity ▪ Enable Smart Insight/Discovery ▪ Connect tall SCP Open Connector data ▪ Smart Wrangling ▪ Data Frames sources ▪ Combined queries ▪ Greatly improved Dataset handling ▪ Connect to MS SQL 2017

~~Recent Innovations Product Plan~~

Modeling Q4/2020 Q1/2021 Future Direction ▪ Structure and Fact view in Modeling ▪ Simulations ▪ Data Frames ▪ Time Dependent Hierarchies ▪ Geographical enrichment for datasets in stories ▪ Translation Table Upload ▪ Custom Unit of Measure ▪ Geo Public Dimensions Data Visualization ▪ Universal Model Analyst Capabilities Analyst Capabilities Analyst Capabilities Analyst Capabilities ▪ String manipulation for Calculated ▪ Median and quartile calculation ▪ Rank and Sort independently ▪ Rank with multiple dimensions ▪ Rank with Others Dimensions ▪ Zero and null suppression ▪ Optimised table experience ▪ Change model behind story for ▪ Custom Widget Filters & Bookmarks acquired models ▪ % of sub-total calculation ▪ Copy paste dimension members into Usability ▪ Copy calculated measures and ▪ Running Total calculation story and page filters ▪ View-time toolbar improvements dimensions ▪ Hyperlink improvements ▪ Story Explorer UI improvements ▪ Set ID and Description per dimension ▪ Table loading indicator improvement in input controls ▪ Re-ordering of facets in Explorer Performance and Usability ▪ Performance Improvements Story Formatting ▪ Improved chart building experience ▪ Data label formatting to improve ▪ Improved SAC navigation experience with readability Modules ▪ Calculations UI enhancements Live Connectivity ▪ Improved experience with cell-based number ▪ Remove 4,000 member limit for BW formatting in tables ▪ Undo / Redo Filters & Bookmarks ▪ Filtering Workflow improvements ▪ Bookmark enhancements

~~Recent Innovations Product Plan~~

~~Q4/2020 Q1/2021 Future Direction~~

Planning ▪ Data Entry – Planning Panel, API for master ▪ Data Entry – context menu ▪ Adv Planning – script to visual formula ▪ Data Entry – simplify and optimize data in Analytics Designer enhancements for version support, data aggregation function, enhanced performance and features to enable ▪ Adv Planning – enhanced story based VDT, ▪ Adv Planning – Data Action Monitor, conditional logic users to model and capture their plans post actions for Data Actions, new time Nested Data Actions, member based ▪ Calendar – flexible modeling of calendar quickly and effectivelyoptimized table functions for Adv Formulas (i.e. Datediff) modeling for validation rules objects experience, ▪ Calendar – Data Action scheduling, ▪ Calendar – improved process tracking ▪ Adv Planning – expand calculation Consumption of Analytic Apps in Calendar (list view) capabilities and logic to address last task mile planning requirements and enhance overall solution automation ▪ Plan Modeling/Integration –tighter coupling of Smart Predict with Planning, export to BW ▪ Calendar – improve overall plan 7.50 process modeling and tracking ▪ Plan Modeling/Integration – support enriched modeling and simplify connectivity for planning scenarios ▪ Smart Assist ▪ Smart Insights – Top Contributors for ▪ Smart Insights - Live HANA support ▪ Smart Discovery – Business question ▪ Smart Insights - Additional live data calculations. ▪ Smart Insights - Improved insights for focused exploration. connections ▪ Smart Discovery – Improved simulation hierarchies ▪ Search to Insight On-chart actions for search ▪ Smart Discovery - Live data connection experience ▪ Search to Insight Synonym support for results – e.g. filter / drill support ▪ Search to Insight improved number based metrics & dimensions & Synonym ▪ Search to Insight Improved search ▪ Search to Insight - support common questions – e.g. ‘show sales over 5M’ management with bulk import/export recommendations based on content questions / answers for a domain ▪ Search to Insight on Live Universe Connections ▪ Search to Insight - Exclude dimensions popularity ▪ Search to Insight - support comparison & (requires Live Universe 2.3) when indexing live models. Support high ▪ Search to Insight Improved auto-complete geo questions cardinality dimensions. when searching ▪ Search to Insight synonyms mapped to measure + filter expressions © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 119 Product Plan summary Key themes and capabilities

~~Recent Innovations Product Plan~~

Smart Predict / Predictive Planning Q4/2020 Q1/2021 Future Direction Predictive Planning Predictive Planning Handle Disruptive Time Series Predictive Planning ▪ Predictive Planning helps forecast revenues ▪ Planners can predict & plan in local ▪ Predictive forecasts can ▪ Native hierarchy support allows or costs at large scale and provides a smart currencies. All currency be continuously delivered when for greater control of predictive & trusted baseline to planning activities. conversions scenarios are handled. business volatility is high (initial forecasting. delivery). ▪ Support of additional From Analytics to Augmented Analytics variables provide increased business • Predictive Scenarios are context. integrated to SAP Analytics Cloud file ▪ Increased transparency and trust is system allowing fine- provided on the predictive forecasts. grain security management. Handle Disruptive Time Series ▪ Predictive forecasts can be continuously delivered when business volatility is high (complete delivery).

~~Trusted predictions for business analysts • Understand the main reasons leading to a prediction.~~

~~Recent Innovations Product Plan~~

Analytics Designer Q4/2020 Q1/2021 Future Direction ▪ Integration with SAP Analytics Cloud Mobile ▪ Integration with SAP Analytics Cloud Mobile ▪ Data Change Insight (General Availability) ▪ Mobile App support for Android devices Solution: enable analytic application within SAP iOS Application (General Availability) ▪ Applying Explorer results back to table and ▪ Integrate input control into analytics Analytics Cloud Mobile iOS ▪ New Widget: Value Driver Tree, Toggle chart designer Application (Controlled Release) Switch ▪ Customized entry for context menu ▪ Blending support as in story, SAP Digital ▪ New widgets: Page Book, List box ▪ CSS-like Theme ▪ Home, Shell, Toolbar and Modules Boardroom Integration ▪ Enable Navigation Panel for table based on ▪ Responsive Layout Flow Panel redesign ▪ Completely customizable Data Analyzer in SAP Analytics Cloud model ▪ Filter line enhancements to support multiple ▪ Bookmark enhancements with meta data Analytics Designer ▪ Calendar task integrations with scripting access widgets support ▪ Custom widgets further ▪ Performance features: Loading invisible ▪ PDF enhancements to support full table ▪ DataSource.getMembers enhancements(e.g. data access, mobile widgets in background to accelerate the start- support, bookmarking, theming etc.) export ▪ Calendar Task APIs enhancements up performance ▪ Composites, Templates ▪ Performance improvements: pause refresh ▪ Triggering scheduling dialog via script API ▪ Creating applications by using SAP Data API and widget initialization flag ▪ Advanced Printing capabilities Warehouse Cloud as live data source ▪ DataSource browser and set data model by ▪ Export to SAP Analytics Cloud, add-in for ▪ Create member-on-the-fly / script variable for table Microsoft Office getMemberProperties for Planning Model ▪ Show run time messages for scheduling task ▪ Creating applications within S/4 ▪ Script API Enhancements ▪ Script API Enhancements ▪ Geo Map script API ▪ Simple widget property binding ▪ DataSource related APIs, events etc. ▪ Grouping widgets at design time ▪ Data source and widget binding ▪ Undo/Redo ▪ Pause/Refresh at design time

~~Recent Innovations Product Plan~~

▪ APIs and Extensions for Developers Q4/2020 Q1/2021 Future Direction ▪ Content Embedding URL API (Story and ▪ URL API enhancements: application) ▪ Wizard to generate the URL ▪ Story Rest API construct. ▪ Open in create mode by using an ▪ User and Team Provisioning APIs existing template ▪ OAuth Support ▪ Open in data exploration mode when provided with only the ▪ Content permission API model id ▪ Tenant configuration API for Hyperscalers ▪ Embed Stories in other Mobile Apps – (AWS) Intelligent Enterprise ▪ Custom Widgets ▪ Customization of Email Notifications ▪ Tenant Provisioning API ▪ Data binding in widgets ▪ Tenant Configuration API – Live connectivity ▪ Custom (SDK) widget support in stories to HANA, SCP ▪ Translation API ▪ ACN API to manage permission of My Content ▪ File Repository API ▪ Export/Import of content (Available on NEO, ▪ Push Dataset API On CF works with Client credential & ▪ Model API – create models in OAuth2SAML workflow) SAP Analytics Cloud based on HANA ▪ Extend external API’s live connections (Calculation View) support for Business Content Packages ▪ Get Repository API - stories, ▪ Get Resource API - stories and applications applications and Digital Boardroom

~~Recent Innovations Product Plan~~

▪ Intelligent Enterprise Q4/2020 Q1/2021 Future Direction ▪ Multiple packages of LoB and Industry ▪ LoB and Industry Business Content from ▪ LoB and Industry Business Content from ▪ LoB and Industry Business Content from Business Content from SAP and partners SAP and partners SAP and partners SAP and partners ▪ Embedded SAP Analytics Cloud ▪ Embedded SAP Analytics Cloud ▪ Embedded SAP Analytics Cloud ▪ Embedded SAP Analytics Cloud ▪ SAP Sales Commissions (GA) ▪ SAP Ariba Network Buyers (LA) ▪ SAP Ariba Network Buyers (GA) ▪ SAP Ariba (GA) for Ariba Network ▪ SAP S/4HANA Cloud (GA) ▪ SAP Ariba Spend Analysis (LA) ▪ SAP Ariba Network Suppliers (LA) and Spend Analysis app. / Wider support for other Ariba applications ▪ SAP Marketing Cloud (GA) ▪ SAP Fieldglass solutions (Beta ▪ SAP Ariba Spend Analysis (LA continues) ▪ SAP Cloud for Customer (GA) ▪ SAP Cloud for Customer (Restricted Beta) continues) ▪ SAP Fieldglass (restricted GA) ▪ SAP Concur (GA) ▪ SAP SuccessFactors: People Analytics ▪ SAP S/4HANA Cloud, further ▪ SAP Concur (LA) improvements, SAP S/4HANA on ▪ SAP Fieldglass (GA) embedded edition (2005) ▪ SAP S/4 HANA Cloud further premise tight integration for business improvements ▪ SAP SuccessFactors: users People Analytics advanced edition ▪ SAP Cloud for Customer (Restricted GA) ▪ SAP SuccessFactors: ▪ SAP Marketing Cloud OEM embedding People Analytics planning edition ▪ for new customers ▪ SAP S/4 HANA Cloud further ▪ SAP SuccessFactors: People improvements Analytics embedded edition (2011)

~~Recent Innovations Product Plan~~

Mobile Q4/2020 Q1/2021 Future Direction ▪ Search to Insights supporting Synonyms as ▪ Mobile Optimized support for Stories in ▪ Support Data Watchlist for ▪ Save bookmarks for stories defined by the Admin IOS for better performance personalized access to specific data ▪ Support SAP Data Warehouse Cloud ▪ Supporting Analytics Designer in controlled ▪ Analytics Designer support on IOS ▪ Voice enabled Search to Insights based Stories release ▪ Additional BW variable and HANA ▪ Live Universe Connectivity support ▪ Supporting Safari Mobile Device Browser for parameter support through Unified ▪ Continue to enhance Android support embedding use cases on iPad Prompt support in Story ▪ Support Citrix MDM based browser for authentication through SAP Analytics Cloud Mobile SDK

~~Recent Innovations Product Plan~~

~~Platform services Q4/2020 Q1/2021 Future Direction~~

▪ Data points comments on acquired data ▪ Custom SMTP Server config for mail ▪ Rights management for comments ▪ Comments export /import b/w Analytics model delivery ▪ S/4 HANA live support for scheduling Tenants ▪ Rights management for Comments/ ▪ PPTX format in publications publications ▪ Rich text formatting for comments Discussion panel at Tenant application level ▪ Schedule manager to view all schedules ▪ Data point comments with ▪ Scheduling publications for stories and dimensions properties as filters, Analytics applications calculated measures , variables ▪ Additional 7 SAP Analytics Cloud product ▪ Copy comments b/w versions languages ▪ Paginated table for publications ▪ Commenting widget for acquired data model ▪ Scheduling publications to FTP ▪ Event based scheduling ▪ Bursting with recipient data authorization ▪ Email text formatting for scheduling ▪ Schedule cockpit ▪ Unsubscribe schedules ▪ Translation of Analytics catalog ▪ Model meta translations – Dimension members / Account members

~~Recent Innovations Product Plan~~

Administration and Infrastructure Q4/2020 Q1/2021 Future Direction ▪ Cloud Foundry data center support ▪ Azure datacenter support ▪ Cloud Foundry data center support for Greater China • Support for larger SAML assertions for Canada ▪ Support for SAML IdP-initiated SSO ▪ CCEK support ▪ Convert team folders into system folders ▪ Improvements in user, team, role and folder management ▪ Create branch or deep copy of content ▪ Delegated administration and content separation with Analytic Spaces ▪ Improvements to Analytics Catalog

~~SAP Digital Boardroom~~

~~▪ Performance Improvements ▪ Boardroom Prompt Consumption ▪ Search to insight integration ▪ Bookmarking and favorite topics~~

~~Recent Innovations Product Plan~~

SAP Analytics Content Network Q4/2020 Q1/2021 Future Direction ▪ Partner restrict Business content ▪ Ability to filter Business content package ▪ Notification on content sharing. ▪ Support Private Folders content and package Import to specific tenants by Industries and Line of Business. comments, ▪ API enhancement to manage listing & ▪ Support for Version management, sharing permissions for My Content rollback & Connection override ▪ Transport of Teams and Teams content . ▪ Schedule Package updates. §Partner restrict ▪ Catalogue based package discovery Business content & consumption package Import to specific tenants ▪ Allow users to choose destination §API enhancement location while importing Package. to manage listing & ▪ Support transport of SAP Analytics sharing Cloud Comments. permissions for My Content ▪ Support Azure data center. Transport of Teams and Teams content

~~Recent Innovations Product Plan~~

SAP Analysis for Microsoft Office Q4/2020 Q1/2021 Future Direction Quality & Stability Quality & Stability Support SAP S/4HANA Cloud SAP Analytics Cloud repository Usability improvements as repeat headers Continuous improvements as strengthen self-service

~~▪ SAP Analytics Cloud, add-in for MS Office~~

Planning Planning Planning • Unbooked Data • Preserve Excel formulas in data region ▪ Plan on asymmetric reports • Mass data entry mode • Support Cell based formulas (retrieve ▪ Version management data e.g.…) ▪ Execute Data Actions Continuous improvement of analytic • Currency handling (default / local) workflows: Continuous improvement of analytic • Sorting workflows: • Ranking ▪ Seamless integration from Story Continuous improvement of analytic Sources / Platforms workflows: Sources / Platforms ▪ Full support of Windows platform * • Member selector improvement e.g. ▪ Support of further data connections Member Search (DWC) ▪ Integration into SAP Analytics Cloud repository *Requires MS Office 365 July semi-annual channel © 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC version 128 Thank you. Key links for more information

Key links ▪ sapanalytics.cloud ▪ Product Plan and Updates ▪ 30-day trial ▪ Pre-built business content ▪ Community ▪ Help and technical specs ▪ How to get support ▪ Blogs ▪ What’s New series

Key links ▪ SAP Analytics Cloud Jam group ▪ SAP Analytics Cloudpedia Jam sub-group for technical questions ▪ Security and Compliance resources Jam sub-group ▪ Who’s Who in SAP Analytics Cloud wiki ▪ SAP Digital Boardroom Jam sub-group ▪ SAP Analytics Cloud and SAP Digital Boardroom pre-built content Jam sub-group ▪ Analytics for SAP Apps Jam sub-group ▪ Analytics Hub Jam sub-group ▪ SAP Analytics Cloud for Predictive Jam sub-group ▪ SAP Analytics Cloud for Planning Jam sub-group

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