Taking solutions global?

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1 Taking solutions global? BlueScope Steel tackles the Globe: Bringing OBIA worldwide! Prepared by: Barb Viola, BlueScope Steel North America Cory Whited, Grant GrantThornton Session ID: 10614

2 Barb Viola Barb is a Business Intelligence Analyst/Developer at BlueScope Buildings North America (BBNA). Her responsibilities include integrating ERP data into the BI data warehouse, with a primarily focus on RPD work and creating reports. She has worked with OBIEE for the past 4 years. Barb earned by degrees from Blackhawk Technical College with dual Associate degrees in Information Technology and Programming. She previously worked at Varco Pruden Buildings for 26 years before working at BBNA for the past 9 years.

3 BlueScope Buildings overview BlueScope BlueScope Buildings Manufactures world-leading steel products and solutions principally for the global building and construction industries. Global leader in engineered building solutions comprising BlueScope's businesses in North America, China, Indonesia, Malaysia, Thailand, Vietnam, and India.

4 Cory Whited Cory is a Business Analytics Associate within Grant Thornton s Technology Solutions Practice, focused on delivering functional and technical knowledge combined with industry acumen. Cory thrives on expanding customers' ability to understand and utilize data to more effectively leverage information, plan for the future and achieve growth objectives. Currently based out of the Washington, D.C. market, Cory has experience in the Financial Services, Utilities, Manufacturing and Supply Chain industries and has provided services on both the National and International Level. Additionally, he has Cory has achieved certifications in Oracle BI Foundation Suite 11g, Oracle BI Cloud Services, Oracle Essbase 11, and Tableau Desktop 9.

5 About Grant Thornton We are the U.S. member firm of Grant Thornton International, a global organization of member firms providing audit, tax and advisory services to clients for more than 90 years. Over 10% revenue growth in the U.S. last year with a 13% increase in headcount $1.56bn revenues PEOPLE PARTNERS 35% of the companies on the 2015 Fortune 1000 list 39% of the companies on the 2015 Fortune 500 list 54% of the companies on the 2015 Fortune 100 list 25% of the companies on the Russell 2000 list OFFICES

6 Roadmap to Global BlueScope NA was seeking to: Stabilize their Oracle BI suite Continue steady state activities while allowing migration and platform expansion Develop a roadmap to deploy new business units in China!

7 OBI Health Check ETL and Load Processing 4.20 Overview Current Score Future Score ETL and Load Processing Reporting Performance Infrastructure Security and End User Experience 3.97 Reporting Performance 3.95 OBIA Extension Analysis Security and End User Experience Ratings Breakdown OBIA Extension Analysis Infrastructure 5 - Exceptional 4 - Highly Effective 3 - Proficient 2 - Inconsistent 1 Low Performance

8 OBI Health Check - Reporting Reporting Performance Analysis Area Rating Breakdown Assessment Max Weight Score Action New Weighted Performance Average Response Times Data-Intensive Reports WebLogic Server Throughput BI server physical resource usage Memory allocation to WebLogic 1 - All reports are slow 3 - Some reports are slow and others are within acceptable performance range (within 60 seconds) 5 - None of the reports are slow enough for users to complain 1 - Too many detail oriented reports 3 - Moderate number of data oriented reports 5 - All tactical and strategy reports are summary or trend oriented 1 - Bad throughput 3 - Moderate throughput 5 - Best throughput possible 1 - Not enough physical resource 3 - BI services are not using all the physical resources present 5 - BI services are using physical resources to the optimal level 1 - Using the default memory setting 3 - Using the non-default memory setting, but those settings are not optimal 5 - Using optimal memory settings 3 5 No changes to make No changes to make No changes to make Scripts or WebLogic watches need to be developed that inform user when a certain resource is being used over a limit. In addition to this, WebLogic console and EM provide throughput reports that should be monitored on a regular basis. Startup parameters need to be modified to allocate extra memories to the WebLogic processes Localization Multiple Languages? Multiple time zones? Multiple currency setups? 1 - Using default language 3 - Using default language but more language choice is present 5 - Default language choices are present and end user can select them 1 - Using default time zones 3 - Using default time zones but more time zone choice is present 5 - Default time zones choices are present and end user can select them 1 - Using default currency 3 - Using default currency but more than one currency choice is present 5 - Default currency choices are present and end user can select them If localization occurs, multiple languages will need to be configured. This configuration would leader to a better performance rating. If localization occurs, multiple time-zones will need to be configured. This configuration would leader to a better performance rating. If localization occurs, multiple currencies will need to be configured. This configuration would leader to a better performance rating. Overall Score 2.70 New Score

9 Objectives for China Incorporate E-Business Suite (EBS) data from BlueScope NA s five China locations into their existing data warehouse Configure ETL processing and revise configuration to accept foreign data and Chinese characters Integrate the customizations of the Suzhou plant into the existing single OBI instance

10 China reporting discoveries 1) Global EBS instance Not all China plants were using a global EBS instance OBIA Informatica-based ETL was previously customized to extract US data only 2) Custom reporting Suzhou plant required customized mappings and reporting structure Brought into RPD as a custom subject area

11 BlueScope in China Acquired several manufacturing plants throughout China Plants furthered production capabilities to turns raw materials into products and building solutions Steel Roof, structural, and wall systems, fasteners, sealants Textile, logistics, refurbishment solutions Stadiums, plants, farms, facilities, Buildings

12 Global EBS instance Informatica to ODI Informatica based ETL is 80% customized Custom and standard code was manually reverse engineered to understand the logic While pre-processing happens on the source side - impact analysis of the replacement takes time DAC 11g is utilized to fire Informatica mapping and ODI workflows in parallel New developments are all in ODI, Informatica is maintenance only

13 Global EBS instance Informatica to ODI Informatica Loads data into its own memory before applying transformation commands, even when input data exists in data warehouse staging schema Oracle Data Integrator (ODI) ODI lets the data stay in the database and applies transformation logic in the form of SQL functions

14 Global EBS instance ETL Impact A new integration service with Unicode data movement mode should be set up with data codepage validation turned off In the OS environment: INFA_CODEPAGE, LC_ALL, LANG and NLS_LANG variables should be defined that correspond to UTF-8 NLS_LANG should match the database server. NLS and LC variables must match with repository service configuration

15 One Global instance Unicode Had to create a new repository service schema for database Configure database properties and environment variables Update parameters

16 Unicode Provides a universally recognized mapping between a character and a Unicode Code Point Code points act as a description for a character UTF-8 transforms these code points into a Binary Code

17 Database impact NLS_CHARACTERSET = AL32UTF8 which sets the encoding NLS_LANG should be set to UTF-8 NLS_LENGTH_SEMANTICS should be set to CHAR Making sure that standard OBIA tables, as well as custom table definitions, do not have explicit BYTE semantics specifications Higher space consumption, caution should be exercised when setting block size for Oracle instance Connection settings in Informatica should be adjusted

18 BlueScope Steel Suzhou BlueScope Steel coated China transformed into an import and distribution business, specifically for metallic coating and coil painting

19 One global instance reporting Creation of custom reports and dashboards Business and management level Focus on creating reports to be multi lingual and meet unique business structure requirements Business departments Customer service Finance Inspection Maintenance Manufacturing Planning Purchasing Sales

20 Training

21 Current state of BlueScope reporting

22 Q&A

23 Contact us Cory Whited Barb Viola

24 Upcoming events Find Grant Thornton at these upcoming events: April 11-13: Modern Finance Experience and HCM World in Boston, MA April 18 webcast: Finishing strong in the ASC 606 marathon: An in-depth look at designing for success April 19 webcast: Including Taleo in your Oracle ERP investment April 24-27: SuiteWorld in Las Vegas, NV May 17 webcast: Oracle Cloud HCM releases, patches and enhancements, oh my! June 6-9: OHUG global conference in Orlando, FL June 8 webcast: Project management for HCM Cloud implementations June 14 webcast: Getting to know all about you "Profile Management" June 18-21: HIUG Interact in Orlando, FL July 13 webcast: Oh the places you will go be a Maestro, with composer in the clouds Find your silver lining in the cloud: grantthornton.com/silverlining

25 Please Complete Your Session Evaluation Evaluate this session in your COLLABORATE app. Pull up this session and tap "Session Evaluation" to complete the survey. Session ID: 10614

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