ibp500 : sap integrated business planning - configuration for control tower

Material Number: 50129662 Collection: 02

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Objectives Slide

A t t h e e n d o f t h i s l e s s o n , y o u w i l l b e a b l e t o :

• E x p l a i n t h e t h e f u n c t i o n a l i t y o f S u p p l y C h a i n C o n t r o l T o w e r ,

u n d e r s t a n d , d a s h b o a r d s , a n a l y t i c s , s i m u l a t i o n , v e r s i o n , s c e n a r i o s

a n d c u s t o m a l e r t s

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Agenda

• S u p p l y C h a i n C o n t r o l T o w e r O v e r v i e w

• A n a l y t i c s

• D a s h b o a r d s

• P l a n n i n g V i e w , S i m u l a t i o n , S c e n a r i o s a n d V e r s i o n

• C u s t o m A l e r t s


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SAP Integrated Business Planning

W o r l d c l a s s s o l u t i o n f o r s u p p l y c h a i n m o n i t o r i n g , s a l e s a n d o p e r a t i o n s p l a n n i n g ,

d e m a n d m a n a g e m e n t , i n v e n t o r y p l a n n i n g , s u p p l y p l a n n i n g , a n d r e s p o n s e

m a n a g e m e n t

User Experience

Supply Chain Control Tower

Sales & Operations

Demand Inventory Supply

Response

SAP HANA Platform

f aA R I B A'

SAP Business N etw ork


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Integrated Business Planning, powered by HANAA s i n g l e d a t a m o d e l t o s w i f t l y d r i v e c o l l a b o r a t i o n a n d a c t i o n i n y o u r b u s i n e s s

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Sales and Operations: Monthly and Weekly Planning Balance demand and supply while providing organizational visibility and alignmentWhat if scenarios, using "real time" information JAM embedded communication, and analytics

Supply Chain Control Tower: Visibility Achieve end-to-end visibility in the extended supply chain Integrate Data from various Systems Drive visibility and action with configurable Analytics & Alerts

and Case Management_______________________________________ |

Inventory: Master Uncertainty, drive S&OP decisions to the P la n n e rsH Efficiently position inventory to best respond to forecast error, demand variability and supply uncertaintyMulti-echelon (multi-stage) inventory optimization to solve the science of postponementDrive S&OP decisions to inventory target recommendations for Planners (item-location-timeframe specific)

Demand: Demand analytics, demand sensing. Forecast Better Demand Sensing (predict and reforecast, pattern recognition)Forecasting statistical technigues Collaborative Demand Planning

Supply and Response: Master supply planning and response intelligence Plan production, procurement, and distributionRespond to daily disruptions through what-if analysis to change supply plans and reschedule demandManage allocations where supply is scarce

Supply Chain Monitoring and Integrated Business Planning

Enhanced User Experience

IBP for soles and operations

IBP for inventory

IBP for demand

SAP HANA Platform


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Benefits of SAP Integrated Business Planning solution approach

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Simplify and coordinate planningexperienceforusers across functionsIntroduce state-of-the art user experience with communication capabilities (SAP JAM) and MS Excel spreadsheets

Harmonize planning with demand orchestrationGenerate a short to mid-term supply plan based on prioritized and categorized demand such as orders and forecasts

React more quickly tochangesin demandto capturemore salesLeverage SAP HANA to provide demand networks with real-time monitoring and a focus on short-term planning

Enable more frequent planning cycles "Avoid any latency due to data transfer between different planning systems

Ensure plans are executed in operational systems Leverage predictive analytics (e.g. demand sensing) algorithms in combination with optimization to translate plans into operational systems

Supply Chain Monitoring

Control Tower

Integrated Business Planning

■ H S 9 1sales and operations

supply inventory demand

response

SAP HANA Platform

Reduce complexity, effort, and time to achieve business value The solutions will be provided in the SAP Cloud but also be made available onpremise

p ro v ide d w ithou t a w arran ty o f any k in d , e ith e r e x p re s s o r im p lied , in d u d n g b u t n o t lim ite d to. the im p lie d w arran ties o f m e rc h a n ta b tty . f itn e ss fo r a p a r tic u la r purpose o r non -m fnngem ent

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Why SAP Supply Chain Control Tower

Common questions faced

How do I get visibility into my global supply chain performance?

Where in my supply chain am I likely to face future problems?

What are the fundamental drivers, or causes, of my performance?

Enable supply chain professionals to navigate, analyze and profitably manage the end-to-end supply chain in real-time

• Increase on-time deliveryperformance to customer

• Decrease overall inventory levelswhile reducing risk

• Reduce supply chain cost

Increase supply chain agility

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SAP Supply Chain Control Tower

E n a b l e s u p p l y c h a i n p r o f e s s i o n a l s

t o n a v i g a t e , a n a l y z e a n d p r o f i t a b l y

m a n a g e t h e e n d - t o - e n d s u p p l y

c h a i n i n r e a l - t i m e

• Increase end-to-end visibility

• Increase on-time deliveryperformance to custom er

• Decrease overall inventory levelswhile reducing risk

• Increase supply chain agility andreduce supply chain cost

This p re sen ta tio n and SAP's s t a te ly and p o s s & e fu tu re deve lopm ents a re su b je c t to change and m ay b e changed b y S AP a t any tim e fo r any re a son w ithou t n o tc e This docum ent is p ro v id e d w ithou t a w arranty o f any lend, e ithe r express o r im pked inc lud ing b u t n o t lim ited to the im p lied warranties o f m erchantab ility fitness fo r a pan ic J a r purpose o r non- m fnngem en t

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SAP Supply Chain Control Tower-Key Featu

Tight integration with Planning & Execution Systems

• Connects with legacy SAP, APO, Bl or ERP

• Harmonized master and transactional data

• Smart Alert & Exception Management System uemana mve

• Smart logic to detect Alerts/Exceptions ^ es

• Case Management tool to process alerts and exceptions effectively

• Track progress of cases/issues

• Facilitates collaboration with other experts

• Analytics capability

• Strategic and Operational Analytics

• Dedicated Performance Management - KPI based

• W hat-if simulation & Integrated Supply Chain Monitoring

• Increase on-time delivery performance to customer

• Decrease overall inventory levels while reducing risk

• Increase supply chain agility and reduce supply chain cost

Sales and Operations

Demand Inventory Supply

Response

T h e pre sen ta tio n and SAP 's s ta te g y and p o s s & e fu tu re deve lopm ents a re su b je c t to change and m ay b e changed b y S AP a t any tim e fo r any re a son w ithou t n o tc e This docum ent is p ro v id e d w ithou t a w arran ty o f any lend, e ithe r express o r impked, inc lud ing b u t n o t lim ited to, the im p lied warranties o f m erchantab ility fitness fo r a p a r te J a r purpose o r non - in frin ge m e nt

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SCCT Capability Summary - Visibility and Monitoring

D a s h b o a r d s a n d A n a l y t i c s

S C M r e l a t e d K P I s

U s e r d e f i n e d a l e r t s a n d i m p a c t s

N e t w o r k v i s u a l i z a t i o n

C a s e s / t a s k s

S i m u l a t i o n i n E x c e l


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Understand current supply chain status with flexible dashboards

In one view you can see how your supply chain is being managed in most important aspects.

Provides historical and forward looking KPIs in a single view

Enables user configurable dashboards and analytics

Monetized impact of exception conditions


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Use alerts to provide context and priority

•m*.**'.— 90

U n d e r s t a n d s i t u a t i o n , i m p a c t o n c u s t o m e r s a n d a n a l y z e e n d - t o - e n d m a t e r i a l

f l o w i n c o n t e x t o f a l e r t


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Advanced end-user exception management definition

' ■ ‘ 1

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Analyze complex situations in more detail

Ability to quickly analyze situations at multiple levels of aggregation

...KPIs and key figure data is always calculated on the fly by SAP HANA

...Flexible chart types

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Make better decisions with flexible and fast scenario planning capabilities

P e r f o r m w h a t i f s c e n a r i o p l a n n i n g

E v a l u a t e a n d c o m p a r e d i f f e r e n t s c e n a r i o s

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Case and Task Management to resolve issues efficiently

Enables exception tracking and task management for complex supply chain problems.

A case collects cause and effect information based on alerts or other identified data elements within Control Tower

Enables collaboration and task delegation with internal and external people

Use the audit trail to see when, who and what has been done

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Flexible model and KPI definition

49 SAP pre-delivered KPIs

SCOR Perfect Order Fulfillm ents KPIs

SCOR Cash to Cash: 12 KPIs

SCM Inventory 17 KPIs

Build your own KPIs

Flexible Model for custom er defined

Attributes

Hierarchies

Key Figures

Calculations


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Why SAP’s Supply Chain Control Tower? V

Unlike Bl/Analytics players we offer Alerts, Analytics, Simulation and task and case mgmt. capabilities

Collaborate, communicate and monitor performance of the supply chain

V____________ JSocial Collaboration is embedded throughout the application. Allowing people to closely follow activities.

Visibility across internal and external planning and execution systems

V______________ )Unlike other CT offerings by Kinaxis, e2open or GTNexus we are connecting Supply Chain planning and execution

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Lesson Summary

Y o u s h o u l d n o w b e a b l e t o

• E x p l a i n t h e t h e f u n c t i o n a l i t y o f S u p p l y C h a i n C o n t r o l T o w e r , s a l i e n t

f e a t u r e s , p o s i t i o n i n g o f t h e s o l u t i o n w i t h i n t h e I B P l a n d s c a p e


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Objectives Slide

A t t h e e n d o f t h i s l e s s o n , y o u w i l l b e a b l e t o :

• E x p l a i n t h e s t r u c t u r e a n d m o d e l l i n g a p p r o a c h o f t h e S A P 5

P l a n n i n g M o d e l t e m p l a t e


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Agenda

• S A P 5 : G e n e r a l R e m a r k s

• S A P 5 : M a s t e r D a t a O v e r v i e w

• S A P 5 : P l a n n i n g A r e a O v e r v i e w

• S A P 5 : K e y F i g u r e O v e r v i e w

• S A P 5 : P l a n n i n g L e v e l O v e r v i e w

• E x e r c i r s e : P r e r e q u i s i t e s f o r M a s t e r D a t a U p l o a d



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ibp500 : sap integrated business planning - configuration for control tower

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