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Agenda

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Business Requirements

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Background

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SAP Supply Chain Planning Options

SAP APO as add-on for SAP ERP

SAP APO as part of SAP SCM

Integrated Business planning (IBP)

SAP APO add-on on top ERP SAP APO is an integral part of the SAP SCM. SAP SCM is an on premise standalone system.

Integrated business planning is new Could based SCM tool.

SAP APO uses ERP database and SAP LiveCache

SAP SCM uses a database separate from SAP ERP and SAP Live Cache

IBP is designed on top HANA Platform

Not all SAP APO functions are supported (GATP, SPP)

Full SAP APO functionalities are supported

Not all SAP APO functions are supported yet (GATP, SPP)

Recommended only for small volumes

Recommended for high volumes Recommended for high volumes

HANA DB supported HANA DB Supported Works only with HANA

Required NetWeaver and SAP BW Required NetWeaver and SAP BW Required HANA Platform

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APO Proposed Architecture with data flow

Any DB HANA DB

APO Master Data

APO Transaction Data

CIF

EDW (HANA)SLT/Data Service

MDXSQL MDXSQL

SLT/ODP Extractors

SAP APO

SAP BW

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Overview of APO SCM Modules

DP•Forecasting

•Simulation

•collaboration

•monitoring

SNP•Network

modelling

•Cost

optimization

•Deployment

•Load builder

•VMI

PP/DS•Planning

•Scheduling

•Monitoring

GATP•Capable to

promise

•Allocation

•Substitution

•Multilevel

Check

TP/VS•Route

optimization

•Consolidation

•Carrier

Selection

•Tendering

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APO-GATP Functionality

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APO-GATP Data Flow

APO Temp. Qty

Assignments for Components

ERP System

SD

Create Sales order

Sales order

Save Sales Order

PP

Planned: Production

Order Preq/Purchas

e Order

Temp. Qty Assignments for finished product

ATP

ATP check Finished Product

ATP Check for Components

1 Step 1

Event

ATP Check for Components 2

Step 2

ATP Tree Structure

Requirement finished product

PP/DS

Plan Explosion and

SchedulingPlan Explosion

and Scheduling

Planned Order Purchase request

Conversion of ATP Structure

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APO Future ?

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Questions and Answers

Q&A

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Customizing overview - Transactions and Tables in GATP

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Scope of Check and Check Instructions

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SAP Integrated Business Planning Platform

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SAP Supply Chain Planning Options Process/Functionality Cloud (SAP IBP) On premise

(APO/other)Statistical forecasting, consensus demand planning

IBP – Demand APO Demand Planning (DP)

Demand sensing, short-term forecasting IBP – Demand Enterprise Demand Sensing (EDS – SmartOps)

Aggregate supply planning IBP – Supply & Response APO Supply Network Planning (SNP)

Capable to match, demand-supply prioritization

IBP – Supply & Response APO CTM (capable to match)

Deployment planning None (planned for future) APO SNP

Rapid re-planning based on demand, supply or capacity changes; update supply proposal & orders

IBP - Supply & Response APO GATP + CTM + BOP

Unconstrained heuristics IBP – S&OP, Inventory, Supply APO SNP

Constrained heuristics IBP – S&OP, Supply & Response APO SNP

Supply planning optimizer IBP – Supply & Response APO SNP

Sales & operations planning IBP for Sales and Operations Planning

APO, BI

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SAP Supply Chain Planning Options (Cont…)

Process/Functionality Cloud (SAP IBP) On premise (APO/other)

Rules-based order promising, capable to promise

None APO GATP

Inventory planning & optimization IBP – Inventory (only FG currently; BOM/RM to be added in future)

Enterprise Inventory & Service level Optimization (EIS - SmartOps)

SC metrics, actionable analytics, alerts, dashboards,

Control Tower + IBP Supply Chain Info Center,

analytics-assisted response Response SAP Supply Chain Performance Management, SAP Event Management