Lillian Jensen Salgschef Dynamics Microsoft Danmark.

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1 Lillian Jensen Salgschef Dynamics Microsoft Danmark

2 Velkomst & indledning Dynamics Roadmap & Visioner Alexander Schadow, Dynamics produktchef, Microsoft Danmark Overvejelser ved en enterprise implementering Kim Mohr Larsen, Global Project Manager, Globe Accounting

3 Alexander Schadow Dynamics produktchef Microsoft Danmark

4 Deliver breakthrough innovation that enables organizations of all sizes to pursue their business goals with confidence.

5 You Asked, We Listened Make it easier to pursue new opportunities Support how my people really work Use the Web to forge richer relationships

6 The Connected Business

7

8 I spend all day in Outlook. It works just like Office. All the information is at my fingertips. Getting data in without logging in is a snap.

9 I spend all day in Outlook. It works just like Office. All the information is at my fingertips. Getting data in without logging in is a snap.

10 I spend all day in Outlook. It works just like Office. All the information is at my fingertips. Getting data in without logging in is a snap.

11 I spend all day in Outlook. It works just like Office. All the information is at my fingertips. Getting data in without logging in is a snap.

12 I spend all day in Outlook. It works just like Office. All the information is at my fingertips. Getting data in without logging in is a snap.

13 I spend all day in Outlook. It works just like Office. All the information is at my fingertips. Getting data in without logging in is a snap.

14 Role-based user experience Enhanced user experience SharePoint portals and workflow Workflow & process-centric design SQL contextual business intelligence (BI) Best of application functionality Easy integration & extensibility via Web services Simple, model driven development & customization

15 Role-based user experience Familiar to your people Office server portals and collaboration Fuels business productivity SQL contextual business intelligence (BI) Enables confident decision making Easy integration & extensibility via Web services Fits with your systems

16 Connecting Vision and Software

17 Microsoft Dynamics Industry Strategy Retail Construction Financial Services Food and Beverage Professional Services Certified for Microsoft Dynamics Microsoft Gold Certified Partner Microsoft Certified Partner Customer Relationship Management Supply Chain Management Financial Management Manufacturing Distribution Professional Services Retail Public Sector Manufacturing Healthcare Government Non-Profit Distribution

18 The Connected Business

19 Kim Mohr Larsen Global Project Manager/Consultant Global Accounting

20 - International Finance / ERP Projects Global implementation of MS Dynamics Kim Mohr Larsen Global Project Manager/ Consultant

21 Based on Case stories NAV FERRING Just finalised a global implementation of 28 countries all using same version of NAV ISS Started 2006 to build core and first pilot implementations done. Expect to implement NAV in countries using same version

22 Why a Global ERP Background Entities coming from a old setup Entities all having old systems Lack of integration between current systems Lack of business support in current systems Too much manual work Lack of group system for new entities Group reporting takes too long and not done uniform way > many countries needs a new system!

23 Why a Global ERP (contd.) Instead of many small projects spends resources in ONE SYSTEM that should benefit all and Gain competitive advantages by utilising IT in greater extend Share resources for all countries More resources to create what is really needed - Best Practice A group solution for new entities Improved standard internal controls Easier to maintain

24 One solution for all countries SAP / Oracle / Dynamics AX Used for large organisations and parent com. Have all country specific modules Or used when mostly larger/middle-sized sites Dynamics NAV Today individual country versions (will change in the future) From a global point of view does not seems like the first choice so why Dynamics NAV?

25 Then why Dynamics NAV? Dynamics NAV Easy and intuitive to use Easy to customise Easier to implement and setup SAP/Oracle/Dynamics AX too large Easy to integrate Partner international module to cover global accounting/legal requirements Used by ISS/Ferring to reduce local legal changes

26 Then why Dynamics NAV? (contd.) Two application strategy Used in many large international companies Also chosen by Ferring/ISS SAP/Oracle/AX to be used in the largest sites (5) Number of users / transactions Validation experience in pharmaceutical manufacturing Microsoft Dynamics NAV to be used in rest (45)

27 Technical Design Central? Centralised Solution possible via Citrix & SQL One code database possible with good CORE including legal module NAV light with regards to maintenance compared with e.g. Oracle NAV is NOT unicode needs separate Citrix servers (but same DB) Central support instead of local

28 Global Infrastructure FERRING / ISS Using Centralised servers with Citrix Central backups, maintenance etc. Local ISP Need of regional server sites? ISDN router to PHL for DE040 FTP server fedk0909 Automatic Load Balancing between all enabled servers: NAS server fedk0064 Citrix Client Sessions on: FerringProdFarm Domain SQL Server fedk0061+fedk0062 (failover conf.) SQL Publication (replication) for GB000 Database on SAN Issues Bandwidth / latency Backup lines needed? N-drive \\fedk0152\crossorg\navision\navidata \\fedk (IPC fileserver) N- Citrix server Citrix server Citrix server Citrix server Citrix server fedk0066 fedk0067 fedk0068 fedk0161 fedk0162 Korean Chinese Korean Chinese Tyrkish WEB/NLB servers fedk0062+fedk0063 SQL CLuster Client pc Client pc Client pc Client printer Terminal Services Profile + homepath Citrix server fedk0226 Tyrkish

29 Considerations before. Why do we need a new system? Business processes or.? NEVER just the same as the old Need internal resources who? Business champs (sales controller etc.) To define Best Practices and requirements How to sell the idea to subsidiaries? Provide something that is helpful flows/reports etc Avoid forcing (at least until the end)!

30 Global ERP project process Based on i.e. Ferring / ISS experiences Is NOT just an IT-project! Several studies show that most ERP implementation exceed budget, do not deliver in time and never realise expected benefits Business involvement and planning is essential

31 Global ERP project process (contd.) Business needs to define success criterias Best Practices Process Flows User Requirements - thinking global! Evaluation and selection of application Build Core only needed changes Reduce number of customisations!

32 Global ERP project process (contd.) Implementation team Central business team with good knowledge of best practices Local consultants (depending on size) Documentations (User Guides, manuals, setup guide etc.) Need Strong Internal Project Management Many discussions on the road where local companies think they are very unique Legal requirements

33 Global ERP project process (contd.) Roll-out to countries Pilots first Project templates Master Data following same business model Historical Data Defined process flow and User Guides Local Super Users Central Helpdesk New site completed in 3 8 months From initial planning until going-live

34 Example generic project plan 4. Project Preparation: Identification of areas specific for local business (interfaces etc.) / legal req. 2. Local establishment of PG/SC (May) Preparation of master data, set up of Navision etc. Preparation of data to be migrated Workshops regarding specific areas held by partner or internal team (May-August) 6. Test 1 of local setup of Navision and local business processes (July/August) 8. Goinglive (August/ September/ November) 3. Kick-off presentation of Navision and preparation of local project plan (May/June) 5. Training/ Education of all persons that will be using the system (July - October) 7. Test 2 of local Navision company (August/ September)

35 When finished...successful implementations and time, budget and with benefits!

36 Also available for questions later tonight

37 2007 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries. The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentation. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION.

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