Overview of SAP xapp Analytics. Sreedhar Kandagatla

Transcription

1 Overview of SAP xapp Analytics Sreedhar Kandagatla

2 Learning Objectives As a result of this lecture, you will be able to: Get an overview of the delivered SAP xapp Analytics SAP AG 2006, Overview of SAP xapp Analytics, Sreedhar Kandagatla, 2

3 Introduction Why Analytics? The increasing complexity of business goals and the mandatory capability of handling with such a huge number of suppliers and products, need clear, accurate and accessible data analytical tools with the capability to access and integrates a broad number of up-to-date data sources real-time context business picture SAP AG 2006, Overview of SAP xapp Analytics, Sreedhar Kandagatla, 3

4 Marketing Project Performance Analysis Business Process Jane is a marketing manager in the North American Sales Organization. Her daily tasks include analysis and decisions such as Monitoring the campaigns that are currently running Better understanding the performance and profitability of her campaigns Acting upon poor performing campaigns To successfully accomplish her mission she needs detailed information about her campaigns, as well real-time access to stop a campaign SAP AG 2006, Overview of SAP xapp Analytics, Sreedhar Kandagatla, 4

5 Analytic Applications SAP Systems CRM ERP SRM R/3 BI non SAP Systems Analytic Application Change Transactional data Historical & OLTP data SAP AG 2006, Overview of SAP xapp Analytics, Sreedhar Kandagatla, 5

6 Actionable Analytical Applications SAP Systems CRM ERP SRM R/3 BI non SAP Systems Historical & OLTP data Actionable Analytical Change Transactional data Application SAP AG 2006, Overview of SAP xapp Analytics, Sreedhar Kandagatla, 6

7 FI Example Blocked Order List Support for the credit manager to decide whether sales orders that are blocked due to a failed credit limit check should be released or canceled. Combines transactional data from ERP Financials with BI / customer data and KPIs to make better decisions. Usually this data is spread across multiple systems and it is hard for the credit manager to collect all the data needed. Final step in the process would be the release / cancel of an order. SAP AG 2006, Overview of SAP xapp Analytics, Sreedhar Kandagatla, 7

8 Analytics Value Drivers for Customers Sample Analytic Applications Enhances SAP product value proposition Comprehensive analytic portfolio of over 100 analytic applications Spanning the complete value network Insight in the context of business process Intelligent, composite applications Combining analytics, transactions, and collaboration Industry specific SAP Analytics launched at SAPPHIRE - pilot started end of 2005 SAP AG 2006, Overview of SAP xapp Analytics, Sreedhar Kandagatla, 8

9 23 Business Packages 1. Business Package for Financials and HCM (Human Capital Management) 2. Business Package for Manufacturing 3. Business Package for SRM (Supplier Relationship Management) 4. Business Package for CRM (Customer Relationship Management) 5. Business Package for PLM (Product Lifecycle Management) 6. Business Package for Service & Asset Management 7. Business Package for SCM (Supply Chain Management) 8. Business Package for Consumer Products & Apparel and Footwear 9. Business Package for Chemicals 10.Business Package for Oil & Gas 11. Business Package for Retail 12. Business Package for Mill Products 13. Business Package for Hightech 14. Business Package for Automotive 15. Business Package for EC&O, A&D, IM&C (Engineering, Constructions & Operations / Aerospace & Defense / Industrial Machinery & Components) 16.Business Package for Banking 17. Business Package for Insurance 18. Business Package for Utilities 19. Business Package for Logistics Service Provider 20. Business Package for Healthcare 21. Business Package for Higher Education and Research 22.Business Package for Public Sector 23. Business Package for Media SAP AG 2006, Overview of SAP xapp Analytics, Sreedhar Kandagatla, 9

10 SAP xapps for Analytics Financials (12) Corporate Governance - Effectiveness Corporate Governance - Issue Corporate Governance - Process Corporate Governance - Signoff Corporate Governance - Overview Corporate Governance - Design Credit Monitor Blocked Order List Early Warning List Consolidation Analytics Profit Center Analytics Line Manager Analytics budget HCM (5) Headcount Cockpit Recruiting Analytics Line Manager Analytics - staff Overtime-Illness Times and Costs Learning Manufacturing (17) Overall Equipment Effectiveness OEE Performance Yield OEE Availability - OEE Scrap Quantities Analysis - Plant Level Capacity Utilization - Plant Level Inventory Overview Material Utilization Material Consumption Value Quality - Problem Analysis Production Flexibility Plan Realization Manufacturing Order analysis Execution Time Analysis Take from Stock or Buy Quality of Purchased Parts SRM (3) Contract Management Category Management Supplier Order Management CRM (8) Manage Sales Pipeline Win Loss Analysis Service Manager Marketing Planning Channel Manager Partner Manager E-Commerce Manager IC Manager PLM (3) Average Number of Incidents Workarea, Exposure Log Waste Approvals Service & Asset Management (3) Downtime Analysis Maintenance Cost Monitor Work Maintenance Cost Monitor Equipment SAP AG 2006, Overview of SAP xapp Analytics, Sreedhar Kandagatla, 10

11 SAP xapps for Analytics SCM (9) Global Capacity Utilization Global Inventory View Order Analytics Warehouse Stock Analysis Warehouse Workload Historical View Forwarding Agent Efficiency Forwarding Agent Requirement Demand/Supply Match Supplier Rating Monitor Chemicals (2) Customer Profitability Analysis Product Profitability Analysis Oil& Gas (2) Bulk shipment Partner/Contract Performance Analysis Hightech (4) SCM Forecast Analytics Service Performance Analytics Service Profit Analytics NPDI Projects Analytics Automotive (2) ICH Alert Monitoring: SMI Supervisor at Customer ICH Alert Monitoring: RP Supervisor at Customer CP&AF (7) Retail (3) Category Promotion Analysis Replenishment Planner Category Cockpit Category Manager Channel Performance Store Manager Category Sales Analysis Brand Analytics Mill Products (3) AFS Reseller Trade Marketing Analytic Sales Order Overview by Grade Profitability 2005 EC&O, A&D, IM&C (4) Facility Operations - Damage Analytics Pilot Report Service Manager Vendor Analytics Revenue 2005 SAP AG 2006, Overview of SAP xapp Analytics, Sreedhar Kandagatla, 11

12 SAP xapps for Analytics Banking (3) Defaulted Exposures Regulatory Capital Requirements Overview of Collaterals and Guarantees Healthcare (4) Hospital Contribution Margin DRG Monitor Occupancy Monitor Material Management Healthcare Insurance (3) Higher Ed & Research (2) Expenditure Detail Admission Overview Expenditure Overview Registration Overview Expenditure Trend Utilities (3) Process Manager Utilities Meter Reading Administrator Utilities Sales Analyst Utilities Public Sector (3) Tax and Revenue Management Grantee Management Funds Management Logistics Service Provider (2) Logistical Sales Manager Logistics Transportation Management Media (3) PCP Analytics By Title Advertising Analytics Booking Unit Entertainment Analytics By Title SAP AG 2006, Overview of SAP xapp Analytics, Sreedhar Kandagatla, 12

13 Download Business Packages SAP executes on delivering packaged analytics to drive down TCO and cost of deployment for Analytics Download from SAP Marketplace Business Package iviews Models Roles SAP AG 2006, Overview of SAP xapp Analytics, Sreedhar Kandagatla, 13

14 Learning Objectives As a result of this lecture, you are now able to: Understand the delivered SAP xapp Analytics SAP AG 2006, Overview of SAP xapp Analytics, Sreedhar Kandagatla, 14