SC_Analytics_Overview.pdf
Transcript of SC_Analytics_Overview.pdf
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Drive your supply chain fromthe bottom line with SupplyChain Analytics
Appl ication Solut ion Management SCMSAP AG
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Metrics & SCOR
Supply Chain Visibili ty
SCM Analytics and Visibil ity content
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Business Principles of an Adaptive Supply Chain Network
ServiceProvider
Sub-Contractor
OutsourcedManufacturer
2nd Tier Supplier
1st Tier Supplier
ComponentSupplier
Customer
Customer’sCustomer
Demand-driven
synchronization
of supply to demand
Sense and respond
with an adaptive
fulfillment network
Network-wide visibility, collaboration, and analytics
Manufacturer
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Successful management of supply chain economics is dependentupon seeing the next problem (event) coming down the road
Visibility
Manage Supply Chain Economics
Getting visibi lit y is more diff icul t because of fragmentation of supply chain and manufacturing functions
Collaboration
Each event has an operational, and a resultant financial impact —that affects both costs and revenue
Analytics
It’s all about Adaptabili ty and managing the Network
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Network-Wide Visibility, Collaboration and Analytics
Enable a common Information Framework across an Extended SupplyNetwork
Extend Supply Network response processes to key Customers and/or Suppliers
Buil t-in Business Intelligence and Analytics to better adapt to Customer demand
Providing more Network Visibili ty wi th Supply Chain Event Management
Business Benefits:
More seamless informationsharing and business intelligence
Shorter cash-to-cash cycle timesthrough network-wide information
transparency More synchronized and
responsive Supply Network
Role based Portal
Mobile Computing
Real-World Awareness
Sense
Respond
mySAP …
SAP
NetWeaver™
Connectors
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Supply Chain Visibility & Analytics Pain Points
Decision process exposed to human error
Decision criteria not consistently applied across network
Lost productive time tending to low-value data collection andmanipulation efforts
Manual processes
Out-of-stocks lead customer to substitute brands or makepurchases from competitor
Lost Sales
Late notification of unplanned events drives reactive managementof likely impacts
Alternatives drive excessive costs both direct (eg premium freight)and indirect (eg management effort)
Asset Utili zation
Determining where, and what quantity of inventory to deploy in thenetwork, across dimensions of time, geography and demographics
Flexibly re-deploying inventory as better information is available
InventoryDeployment
Uncertainty in demand leads to excess inventory
Uncertainty in supply leads to speculative ordering
Lack of visibility into stock levels up and downstream leads to
shortages followed by overcompensation and excesses
Increased levels of discounting or write-offs for slow-moving or obsolete inventory
Inventory Levels
Key ObservationsCurrent Pain Points
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Business Needs for Supply Chain Visibility & Analytics
Bring together transactional data with analytical data
Link planning, actual material flows and distribution activities with
financial impact to supply chain economics
Up-to-the minutefinancial reporting
Show resource situation and enable operational planning
Provide detailed as well as aggregated information on capacity data
Accurate workforceinformation
Provide a holistic view on the enterprise and the entire network of partners
Identify issues early, be able to drill down deep and reactaccordingly
Early warnings of procedural problems
Measure partners not only in output but also in collaborationperformance
Capture events as they occur through real world awareness in real
time Monitor service levels and provide transparency by sharing this
knowledge
Evaluate supplier strengths andweaknesses
AspectBusiness Need
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The Need for Visibility: It Starts With Simple Things…
SAP Analytics empowers business people to take the best action with timely,relevant, and complete insights into their business processes.
SAP Analytics provides insights in the context of the business process acrossthe extended value chain, spanning multiple business functions, departments,
and even organizations.
This visib ility along wi th the integration of action and insights, enables you toalign business strategies with execution, empowering managers to continuouslyplan and monitor strategic, operational, and tactical goals.
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Three Aspects of Supply Chain Visibility
Process Visibilit y
Milestone monitoring and capture of actual events
Alert ing and event resolut ion
Basis for co llaboration and coordination with partners
Product and Asset Visibility
Ensure compliance and responsibili ty for goods frommanufacturer to consumer (e.g. Food Safety, ProductTracking an Authentication (PTA)/Pedigree)
Track and trace through the entire lifecycle of capi tal assets(returnable transport items, technical equipment,machinery, tooling, etc.)
Central and harmonized data repository with records of transactions including object associations (EnterpriseRepository)
Identify product stocks and inventory locations
Performance Visibil ity
Measure the performance with key performance indicators(selected metrics)
Provide easy access to analytical data
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SAP Solution for Supply Chain Visibility
SAP Event Management (EM)
Monitor – automatic collection and tracking
Notify – proactively & exception-based
Adjust – tr igger planning and execution act iv it ies
Measure – performance, status and alerts
Supply Chain Analytics
Pre-configured KPI’s (1000+) – leverage SCOR model
Portal functionality
Benchmarking
Report ing and analysis
Central repository of performance data Personalized performance management
Benefits
Reduce need for reactive expeditingactivities
Pre-empt problemsbefore they occur
Benefits
Global measures
Global access
Transparent
Industry Standard
Tailored
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Supply Chain Analytics
Create insights across all
functions
More than 1000 pre-defined KPIs(many of them based on SCOR)
Content areas:
Planning
Procurement
Manufacturing
Warehousing
Order Fulfillment
Inventory Management
SC Visibility
Supply Network Collaboration
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SAP Analytics
Comprehensive Analytic Portfolio Function- and industry-specific
analytic applications
Deliver pre-packaged best business practices
Empower Business Users Actionable business ins ights in the contex t
of the process Covering the complete value chain Embedded analytics within SAP solutions Delivering value for all business users
Deliver on SAP’s Enterprise SOA Vision No code to write leveraging modular,drag-and-drop, WYSIWYG approach
Easy-to-build and easy-to-modif y by businesspower users
Expose the business logic of analysisnot the technical connectivity
Intelligent, composite business processesintegrating analytics, transactions and
collaboration Powered by SAP NetWeaver
Creating Analytic Applications
Sample Analytic Appl ication
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Enterprise SOA: Key Building Block Analytics
SAP NetWeaver Business Process Platform
ERPSupplier
CRMSupplier
SCMBuyer
SCM
internal
ERP
internal
3rd
Partyinternal
Enterprise
Services
Repository
Enterprise
Services
Repository
PEOPLE
PRODUCTIVITY
EMBEDDEDANALYTICS
SERVICECOMPOSITION
LIFE-CYCLEMANAGEMENT
Composites
Enterprise ServiceImplementations by SAP
SERVICEENABLEMENT
BUSINESS PROCESSPLATFORM
Analytics
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What Makes SAP Analytics for SCM Unique?
Beyond
traditional
boundaries
True strategic and
business insight requiresmore than just silos of data, SAP SCM plans andmonitors businessactivities acrossoperational / funct ional/geographical boundaries.
Integrated
business
intelligence
Analyt ics are designed to
be an integral part of allbusiness processes andportal based dashboards
Value of a
single analytical
platform
From the most simple
report to the mostcompl ex data model, SAPSCM powered by SAPNetWeaver is a full B Iplatform, including allnecessary analytical toolsand capabilities across allbusiness solutions
1 2 3
All users are enabled to draw upon data within the extended
supply chain to formulate decision and execute strategies.
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Metrics & SCOR
Supply Chain Visibili ty
SCM Analytics and Visibil ity content
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Delivery Performance Calculation
Order 1 (Customer A)
Line Prod. No. Qty.1 1 250. . .
. . .10 10 250
Total (cases) 2,500
Order 2 (Customer A)
Line Prod.-No. Qty.1 1 250. . .
. . .10 10 250
Total (cases) 2,500
Order 3 (Customer B)
Line Prod.-No. Qty.1 11 1,500. . .
. . .20 30
Total (cases) 5,000
Metric Calculation and Results
DP (cu stom er level): 50.0 % (1/2)DP (order level): 66.7 % (2/3)
DP (q uantity level): 85.0 % (8.5/10K)
DP (product level) : 96.7 % (29/30)
DP (line level): 97.5 % (39/40)
Example: Delivery Performance
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How do you Know if you are Performing well?
Measure
Capture details in your operational systems
Track against Benchmarks
Monitor internal performance (in-house/inter company)
Set internal goals
Compare yourself to external peers:
Benchmark Studies (e.g. PRTM)
Average, Median, Best in Class, etc.
Compare apples to apples
Agreed-upon standards
Published benchmark calculations (Example: Supply ChainCouncil)
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Supplier
Plan
Customer Customer’s
Customer Suppliers’Supplier
MakeDeliver Source Make Deliver MakeSourceDeliver SourceDeliver
Internal or External Internal or External
Your Company
Source
SCOR Model
Return Return ReturnReturn Return Return
Return Return
Building Block Approach
Processes Metrics
Best Practice Technology
Supply Chain Operations Reference (SCOR) Model
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C u s t o m
e r s
S u p p l i e r s
P1 Plan Supply ChainPlan
our e Make Deliver
M1 Make-to-Stock
M2 Make-to-Order
M3 Engineer-to-Order
S1 Source Stocked Products
S2 Source MTO Produ cts
S3 Source ETO Products
Return Source Return Deliver
Enable
D1 Deliver Stocked Produ cts
D2 Deliver MTO Produc ts
D3 Deliver ETO Product s
D4 Deliver Retail Products
SCOR 8.0: Processes
P2 Plan Source P3 Plan Make P4 Plan Deli ver P5 Plan Returns
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SCOR Contains Three Levels of Detail
#
Level
Schematic Comments
1
2
3
4
Configuration
Level
(ProcessCategories)
Process
Element Level
(DecomposeProcesses)
Plan
Deliver MakeSource
Implementation
Level
(DecomposeProcess Elements)
S u p p l y C h a i n O p e r a t i o n s R e f e r e n c e m o d e l Top Level
(Process Types)
Not
in
Scope
Description
BalanceProductionResourceswith
ProductionRequirements
EstablishDetailed
ProductionPlans
Identify,Prioritize,andAggregate
ProductionRequirements
Identify,Assess,andAggregate
ProductionResources
P3.1
P3.3 P3.4
P3.2
Return
A com pany’ s sup ply chain can be “ con fig ured -to- order” atLevel 2 from approximately 17 core “ process categories.”
Companies implement their operations strategy through
their unique supply chain configuration.
Level 3 defines a company’s ability to compete successfully inits chosen markets and consists of:
Process element definitions
Process element information inputs and outputs
Process performance metrics
Best practices, where applicable
System capabilities required to su pport best p ractices
Systems/tools by vendor
Companies “fine tune” their Operations Strategy atLevel 3
Companies implement specific supply-chain managementpractices at this level
Level 4 defines practices to achieve competitive
advantage and to adapt to changing business
conditions
Level 1 defines the scope and content for the Supply ChainOperations Reference-model
Here basis of competition performance targets are set
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M E T R I C S
S I T E M A P
RETURN
SOURCE MAKE DELIVER
PLAN
M1: Make-to-Stock Best Practices
Re-synchronization of MAKE activitiesReal-time feedback from Prod uction andTest (1.3) activi ties
Detailed production scheduling model andsimulation capabilities
Schedule minimizes changeover costs
Interface between maintenance managementsystem and scheduling system
Schedule includes preventivemaintenance program
Detailed production scheduling model andsimulation capabilities
Schedule optimizes use of sharedresources, such as production equipmentand tooling
Detailed production model that synchronizesPLAN and MAKE activities
Maintain data and system integrit y byensuring production data, inventorylevels, and schedule requirements are99+% accurate
HR/Certification supportCross training/Certification
FeaturesBest Practices
Process Element: Schedule Production Activities
Process Element Number : M1.1
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M1: Make-to-Stock Performance Attributes and Metrics
Capacity utilization Asset s
Schedule intervalUpside Production FlexibilityDownside Production Flexibility
Flexibility
Schedule achievementReliability
WIP inventory days of suppl y Scheduledresource cost
Cost
None IdentifiedResponsiveness
MetricPerformance Attributes
Given plans for t he production of specific parts, products, or fo rmulations in specified quantities and plannedavailability of required sourced product s, the scheduling of the operations to be performed in accordance withthese plans. Scheduling inc ludes sequencing, and, depending on the factory layout, any standards for setupand run. In general, intermediate production activi ties are coordinated prior to the scheduling of theoperations to be performed in producing a finished product.
Process Element Definit ion
Process Element: Schedule Production Activities
Process Element Number : M1.1
M E T R I C S
S I T E M A P
RETURN
SOURCE MAKE DELIVER
PLAN
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SCOR-Card: Important Information on Current Performance
Supply Chain Scorecard(SCOR-Card) Performance Versus Competitive Population
Overview Metrics SCOR Level 1 Metrics Actual Parity Advantage Superior Gaps / value
Delivery Performance to
Commit Date
Fill Rates
E X T E R N A L
Perfect Order Fulfillment
Order Fulfillment
Leadtimes
Flexibility
Responsiveness
Production Flexibility
Total SCM ManagementCost
I N T E R N A L Cost Warranty Cost
Value Added Employee
Productivity
Inventory Days of Supply
AssetsCash-to-Cash Cycle Time
Net Asset Turns (WorkingCapital
Supply ChainResponse Time
Supply
Chain
Reliability
Selected
KPIs
Measured values
of current supply
chain
BenchmarksGaps
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PRTM Benchmarking Report Sample
*Sample Data
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Benchmark Example: PRTM
Average Stage of Systems Maturity by Element
1,4
2 2 2 2
0
0,5
1
1,5
2
2,5
3
DemandPlanning
The biggest maturity gaps are in Demand Planning and Demand
Supply Planning systems
SupplyPlanning
Demand SupplyBalancing
Plan Source Plan Make Plan Deliver
Immature Practices Companies
Mature Practices Companies
1,4
1,9
1,3
1,8
2,1
2,5
1,5
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Most Used SCOR KPIs in Supply Chain Performance Management
Delivery Performance
Delivery Performance to Scheduled Commit Date
Delivery Performance to Customer Request Date
Percentage of Orders Scheduled to Customer Request Date
Order Fulfillment Lead Time
Manufacturing
Capacity Util ization
Yield
Production Plan Adherence
Build Cycle TimeMake Cycle Time
Inventory Control
Inventory Obsolescence as a % of Total Inventory
Inventory Days of Supply
Raw Material or Product Days of Supply
Product CostingUnit Cost
Overhead Costs
KPIs Delivered asStandard Business Content
More than 1000 SCM metrics available
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Demo
Supply Chain Performance Management onthe Service Market Place
http://service.sap.com/scm
http://service.sap.com/scmhttp://service.sap.com/scm
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SAP Service Marketplace - SCPM
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SAP Supply Chain Performance Management
“SCPM is an end-to-end Supply Chain PerformanceManagement Solution to enable organizations todefine and develop a strategy for their supply chainand manage, monitor and measure its performance.
It will allow organizations to understand the
relationship between metrics and their impact oneach other.
A turn key analytical application consisting of out of the box role based dashboards, scorecards andreports will provide visibility across all the functions
of the supply chain and perform root-causeanalysis”.
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High Level Solution Overview
Flexible metrics model ,metrics hierarchy
Intuitive UI – Powerful ad-
hoc capabilities
Robust data integrationplatform – SAP and non SAPdata
End-to-end Supply chainvisibility
Al ignment - Supply chainstrategy, Corporate strategyand financial performance
Pre-packaged application –role based scorecards,dashboards, and reports.
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Edge Strategies
Operational Analysis
End-to-end SC visibil ity
End user ease of use – authoring,
collaboration, offline capabilities
Ad-hoc analysis envi ronmen t
Embedded analytics, closed loop
Impact Analysis
Logical , Physical relationshipbetween metrics
Perform “impact analysis” tounderstand impact of changing
metrics on other metrics
What if \ Simulation capabilities
Predictive Analytics
SAP
SCPM
Strategy Management
Link SC strategy toCorporate\Financial Strategy
Metrics Modeling
Design, Define MetricsSCOR, AMR, LMI models - OTB
Set and Cascade Metrics
SAP SCPM – Key elements
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SAP’s Analytics Platform
Innovate on top of analyticsplatform :
Develop next generation of SRM,Develop next generation of SRM,
SCM, CRM, etc. analyticalSCM, CRM, etc. analytical
applicationsapplications
Build foundation for analytics:Focus on packaged solutions w ithFocus on packaged solutio ns with
customization, emphasizing ease of customization, emphasizing ease of use of application, together withuse of application, together with
robustness o f backend architecturerobustness of backend architecture
Leverage existing investments:
Enterprise Services Repository andEnterprise Services Repository and
InterfacesInterfaces
Service EnableService Enable BackendsBackendsERPISV SCM CRM PLM Non SAPPartners
SAP NetWeaver Process Platform
…
SC RiskManagement ....
SC
Economics
Portfolio of
Analyti cal Appl ications
SCPMxSA CRM CPM
Fuel SC applications gro wth:Leverage SCPM to d evelopLeverage SCPM to develop
innovative SC applicationsinnovative SC applications – – SCSCRisk Management, SC EconomicsRisk Management, SC Economics
etcetc
SAP
Analytics
PlatformEDW
DQM, MDM,etc
IntegrationPlatform
Pre-Defined ETL’s
Pre-Defined Analytical Content
Performance Management
Pl anni ng Cons ol idat ion
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Metrics & SCOR
Supply Chain Visibili ty
SCM Analytics and Visibil ity Content
Supply Chain AnalyticsVisibil ity Content
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Production Planner
ERP CRM SCM Legacy APO SRM
Situation Today:Inside Information Only for Specialists
Transactional
Users
“Hard-wired”
Business
Process
Integration
Corporate Controlling
Data
Analysts
InformationFlow
Broken
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Example Step 1: Portal Based Query
The materials manager checks a delivery performance query in theEnterprise Portal. Green, yellow and red highligh ted KPIs indicate that
delivery performance has been slipping over the past several months.
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Example Step 2: Drilldown to Customer
Drilldowns reveal the problem is located with a single customer
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Example Step 3: Drilldown to Carrier
One is performing well, but the second carrier’s performance decreased
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Example Step 4: Check Amount of Business
The amount of business done with both carriers is checked to get anidea of their importance
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Example Step 5: Share Information
An emai l is generated wi th a link to the URL for this report , aler ting acolleague to look at this in more detail
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SAP Analytics – Delivery Performance
Immediate overview on
Delivery Performance over
a specific time period Analyze Deli very Performance for
endangered customers.
Analyze their ordered products.
Check Product ion Lead Time for ordered quantity on p lant level.
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SAP Analytics in SCM – Current Portfolio
Current Portfolio of Analytical xApps in SCM:
Order Analytics
Demand/Supply Match
Global Capacity Utilization
Global Inventory View
Supplier Rating
Warehouse Stock Analytics
Warehouse Workload History
Delivery Performance
Material Availabil ity
Forwarding Agents Efficiency
Forwarding Agents Requirements
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SAP Analytics – Order Analytics
Create insights on the
current order situation
Overview on the Invoiced SalesQuantity, the Sales Target and thecurrently existing orders.
The user can navigate by Key Account, Product, and Country.
The direct comparison o f Sales
Target versus Exist ing Orders byCountry or Key Account identifiesareas where the sales target maynot be reached.
The distribution of the Existingorders by Country or Key Accounthelps to understand, howimportant that area is for the
overall company targets.
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SAP Analytics – Demand/Supply Match
Immediate overview on the
demand situation and
corresponding fulfillmentoptions
Analyze sales quantities byproduct groups
Match demand with inventory aswell as with production.
Analyze his toric production leadtimes to fulf ill demand
Analyze current and his toricinventory levels
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SAP Analytics – Global Capacity Utilization
Get insights on the current
capacity utilization status
Analyze global capacity status for a product group within the supplychain.
Analyze the global capacityutilization and drill into moredetails by time and location and
production line.Compare the capacity utilization
for d ifferent plants and lines.
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SAP Analytics – Global Inventory view
Immediate overview on the
inventory within the supply
chain
Analyze global inventory as totalquanti ties, as total $ value, andterms of coverage range (days of supply).
Analyze detai led inventory levels
by location and product group.
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SAP Analytics – Supplier Rating
Rate the performance of
the top 10 suppliers
Rating is based on SAP ICH alerts,e.g. “ PO confirmation o f lessquantity than ordered” , “Out of stock situation 10 days from now” .
Analyze rating by product
Analyze type of alerts by products,
and the number of occurrences of this alert type, e.g. analyze thenumber of late deliveries for acertain product number.
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SAP Analytics – Delivery Performance
Immediate overview on
Delivery Performance over
a specific time period
Analyze Deli very Performance for endangered customers.
Analyze thei r ordered products.
Check Production Lead Time for ordered quantity on p lant level.
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SAP Analytics – Material Availability
Immediate overview on
Material Availability for
Top and Bottom 5Customers and Products
by Revenue
Analyze Top 5 Customers byrevenue and with longest-runningbackorders.
Analyze Top 5 Products byrevenue.
Analyze Bot tom 5 Customers byrevenue.
Analyze Bot tom 5 Products byrevenue.
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SAP Analytics – Warehouse Stock Analytics
Immediate overview on
goods movements within a
warehouse
Analyze the top 10 slow moving or fast moving materials for a chosenwarehouse.
Analyze the top 10 Obsolete partsby value in both graphical and
more detailed report format.
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SAP Analytics – Warehouse Workload History
Get insights on the
warehouse workload
Analyze the his tory of incomingsales orders vs. outbound deliveryquantit ies (sales versusshipments) and line items.
Detailed analysis by shipp ing pointand warehouse.
Analyze the goods receipts versusgoods issues by month andreceipt/issue variance by monthfor space utilization review.
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SAP Analytics – Forwarding Agents Efficiency
Immediate overview on
forwarding agents
efficiency
Support the decision of picking theForwarding Agent, by analyzingwho can deliver goods mostefficiently
Compares Forwarding Agents by
Planned and Actual Transportationtime, Transportation waiting timeand total Transportation time
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SAP Analytics – Forwarding Agents Requirements
Immediate overview on
forwarding agents
requirements
Support the decision of picking theForwarding Agent, by analyzingwho satisfies the requirements of acompany best
Compare Forwarding Agents by
damage free goods, penalty costs,acceptance rate, acceptance timeand freight costs
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Next Generation: Actionable Analytics
1 Worklist fromoperative system
3 Act on insight
2 Informationfrom various
sources
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Implement SAP xApp Analytics 1.1
Step 1: How to Obtain SAP xApps Analytics 1 1
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Step 1: How to Obtain SAP xApps Analytics 1.1Installation Guide
Download from SWDC: www.service.sap.com/swdc *
Details on installation: www.service.sap.com/swdc * Download Installations and Upgrades Installation and Upgrade Guides
* Requires login c redentials to the SAP Service Marketplace
Step 2: How to Obtain SAP xApps Analytics 1 1
http://www.service.sap.com/swdchttp://www.service.sap.com/swdchttp://www.service.sap.com/swdchttp://www.service.sap.com/swdc
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Step 2: How to Obtain SAP xApps Analytics 1.1Installation Guide
Download from SWDC: www.service.sap.com/swdc * Installation and Upgrade Guides SAP xApps
SAP xApp Analytics SAP xApp Analyt ics 1.1
* Requires login c redentials to the SAP Service Marketplace
http://www.service.sap.com/swdchttp://www.service.sap.com/swdc
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Step 4: How to Download Visual Composer Models and
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Step 4: How to Download Visual Composer Models andBusiness Packages for SAP xApps Analytics 1.1
Download from SWDC: www.service.sap.com/swdc * SAP xApps SAP xApps Analytics
SAP xApps Analytics 1.1
* Requires login c redentials to the SAP Service Marketplace
http://www.service.sap.com/swdchttp://www.service.sap.com/swdc
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Metrics & SCOR
Supply Chain Visibili ty
SCM Analytics and Visibil ity Content
Supply Chain AnalyticsVisibil ity Content
S
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Visibility Processes with SAP Event Management
Procurement
Production Malfunction
Fulfillment
Transportation
Outbound/Inbound Delivery
RFID-Enabled Returnable Transport Item
P t P E l
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Procurement Process - Example
Supplier
ASN ASN
Acknowledgem ent
GoodsReceivedGoodsReceived
An electronics manufacturer orders product ion materials from Asia
Purchase Order Issued via onlineR/3 trans. Exp.Events created
InvoiceReceivedInvoiceReceived
Generate
Payment
Generate
Payment
SAP EM
Manufacturer
A l ti f P t Vi ibilit
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Analytics for Procurement Visibility
Supplier Cycle Time (Total Source Lead Time)
From Order to Acknowledgement
From Acknowledgement to ASN
From ASN to Goods received
From Goods received to Invoice
From Invoice to Payment
Number of changes per purchase order have occurredsince purchase order origin
Percent of acknowledgement confi rmations within 5 days
What percent of invoices are paid complete?
P d ti M lf ti P E l
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Production Malfunction Process - Example
F lfill t Vi ibilit
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Fulfillment Visibility
Describes the visibil ity with in a fulfillment process, based ondeliveries within a less-than-truckload shipment
Covers events from warehouse activities to the POD by the customer
Role-based access for customer (sales executive) and carrier
Provides KPIs on the execution and reporting compliance as well as
transportation times
Pl d Shi t R t C i d C t
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Planned Shipment Route, Carriers, and Customers
Arri val
Carrier
Picking
Packing
Depart.
Plant
Arri val
Hub
Depart.
Hub
Arri valCustomer I
Arri valCustomer II
PODCustomer II
PODCustomer I
ArrivalCustomer III
PODCustomer III
Leg 1 Leg 4Leg 3Leg 2
Deliveries:
80005001
80005002
80005003
Deliveries:
80005001
80005002
80005003
Deliveries:
80005002
80005003
Delivery:
80005003
Carrier ABC Carrier XY
LoadingDelay:
Weather
KPIs/CPIs for Fulfillment Visibility
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Arrival atCust. Site
PlantDeparture
Carrier Arrival
Actual Message(Date/Time)
Expected Message(Date/Time)
Actual Event(Date/Time)
Expected Event(Date/Time)
Execution Compliance
On time performance
Average delay
Number of delays per
category (time interval,
reason code)
Reporting
Compliance
Average delay
Number of delays per time interval
Transportation Time
(plan vs. actual)
Average delay
Number of delays per timeinterval
(Time)
KPIs/CPIs for Fulfillment Visibility
Transportation Visibility
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Transportation Visibility
Describes visibility within the transportation execution process for
international inbound and outbound shipments
Covers events for international sea shipments including customs issuesand road transportation
Deals with complex transportation networks using transportation chains(preliminary, main, and subsequent legs)
Role-based access for customer (sales executive) and forwarding agent Provides KPIs on the adherence to p lanned durations as well as customs
processing
Transportation Process Example
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Transportation Process - Example
IntermediateLocation
Port RotterdamPort New York
IntermediateLocation
Supplier Customer
Arrival Carrier
Loading Begin
Loading End
Departure
1
Arrival and Departure
Intermediate Location
2
Arrival at Destination
Unloading3
Arrival Carrier
Loading Begin
Loading End
Departure 6
Arrival and Departure
Intermediate Location
7
Arrival at Destination
Unloading
Empty Cont. returned
8
Prelimin. Leg
Main Leg
Subsequ. Leg
Legend
Departure Vessel
4
Custom Docs received
Customs Cleared
Arrival Vessel
Discharge from Vessel
5
Analytics for Transportation Visibility
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Analytics for Transportation Visibility
Adherence to the planned duration of theentire shipment (transportation chain) How many transportation chains existed? How many transportation chains deviated from the plan? What was the average delay of the entire transportation
chain and the subordinate legs (preliminary, main,subsequent)?
Adherence to the planned durations for
preliminary, main, and subsequent legs Number of transports per leg (preliminary, main,
subsequent). Number of delayed legs (preliminary, main, subsequent). Average delay per leg (p rel im inar y, main, su bsequent).
Duration of customs processing How many customs transactions occurred. How many delays occurred? What was the average delay?
Arrival of customs documents How many customs documents were received? How many customs documents were delayed? What was the average delay?
RFID Enabled Outbound Delivery Visibility Process
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RFID-Enabled Outbound Delivery Visibility Process
Provides v isibili ty throughout outbound delivery processing, based on
deliveries and their handling units
Covers events f rom warehouse activities to POD by the customer
Role-based access for customer (sales executive) and warehousemanager
Optionally, the packing and loading events can be posted with the help of
SAP Auto-ID Infrastructure (SAP AII)
Outbound Delivery Process - Example
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SAP
Outbound Delivery Process - Example
Buyer
WMTRM
Purchase Order
Adv. ShipNotification
Cust.Order
PostGoods Issue
Create HU
Delivery
Pack / LoadSAP EM AII
AssociateItems / Pallet /
Tags
Scan IDs
Vendor Pick or
Produce
Issue Goods(Loading)Build HU
Event Handler for •Delivery•Handling Units
Pick / GI
POD
RFID-Enabled Returnable Transport Items Visibility Process
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RFID-Enabled Returnable Transport Items Visibility Process
Provides visibility across a closed loop returnable transport item
(RTI) process covering the outbound, inbound and return process
Visibility throughout the complete returnable transport item process
Track &Trace RTIs Monitor RTI’s (internally and at bus iness partners)
GRAI encoding supported
Content for SAP AII, SAP EM, and SAP NetWeaver Business Intell igence (SAP NW BI)
In Transit
If damaged
If ok
Filling/ packing of Container
2Loading of Filled
Container
2
Available
EmptyContainer Pool
Inbound of Filled
3
Unpacking
Of Returnable
Containers
4
Return Of Empties
Return Receipt
and Inspection of
Empties
6
1
5
Restricted
Stock
SAP Analytics for SAP’s Solution for RFID
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SAP Analytics for SAP s Solution for RFID
Business Monitoring &
Reporting
Stock Situation at Different Locations
Movements across Locations
Movements at Location by ActionType
Cycle Time across Locations
Technical Monitoring &Reporting
Read Rate quality reports
Write Rate quality repor ts
SAP BI extractors from SAP AII
BI relevant data is processed in SAP AII and wri tten to the BI delta queuein SAP AII.
BI pools the data out of the BI deltaqueue and writes it to the BI cubes.
Available withSAP Auto-ID Infrastructure 4.0
Additional Resources
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Additional Resources
http://service.sap.com/scm Supply Chain Event Management
http://service.sap.com/scm Analyt ics Supply Chain Performance
Management
http://service.sap.com/scm SAP SCM Technology
http://service.sap.com/rkt SAP SCM SAP SCM 5.0 Supply Chain Visibili ty
http://service.sap.com/smart keyword search
http://help.sap.com SAP Business Suite SAP SupplyChain Management SAP SCM 2007 SAP Supply Chain Management SAP Event Management
http://www.supply-chain.org
Strategies for Supply Chain Visibility
http://service.sap.com/scmhttp://service.sap.com/scmhttp://service.sap.com/scmhttp://service.sap.com/rkthttp://service.sap.com/smarthttp://help.sap.com/http://www.supply-chain.org/http://www.supply-chain.org/http://help.sap.com/http://service.sap.com/smarthttp://service.sap.com/rkthttp://service.sap.com/scmhttp://service.sap.com/scmhttp://service.sap.com/scm
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Strategies for Supply Chain Visibility
Key Takeaways
To manage Supply Chain Economics, it’s all about adaptability: Visibil ity,collaboration and analytics are the key enablers to keep companies apprised of the health and profitabilit y of their supply chains
The current SAP Analytical xApps portfolio in SCM covers all areas of SCM suchas planning, manufacturing, and distribution providing immediate insights onstatus and situations
Through All users are enabled to draw upon data within the extended supplychain to formulate decision and execute strategies beyond traditional boundaries
The Supply-Chain Operations Reference (SCOR ®)-model enables users to
address, improve, and communicate supply-chain management practices withinand between all interested parties
Three fundamental aspects of visibili ty provide a full perspective on the supplychain: Process visibilit y, product vi sibilit y and performance visibility
SCPM delivers Key Performance Indicators as standard Business Content: Morethan 1000 SCM metrics are available to measure the activities in the extendedSupply Chain
SAP Event Management offers a comprehensive and extendable set of Visibil ityProcesses to ensure process visibili ty in all parts of the value chain
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THANK YOU FOR YOUR
ATTENTION !
QUESTIONS – SUGGESTIONS – DISCUSSION
Copyright 2007 SAP AGAll i ht d
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