defense solution map

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Edition 2002



© SAP AG 2002, Defense Solution Map 2

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Force Planning &

Command Management Definition of Goals

Long Term Force

Plan

Short Term Force

Plan Business Planning

Performance

Monitoring &Process Control

Business Support &

Tools

Project Planning

Operation Analysis &Sustainment

Identification ofTasks

Rough PlanningDetailedPlanning

DeploymentMission Solving& Sustainment

Redeployment Closing

Project/Program Management & Configuration Management

AcquisitionResearch &

Development ProcurementSystems

EngineeringAcquisitionLogistics

Test &Evaluation

Modernization &

ChangePlanning

Fielding

In-Service Management

In-Service Support

Longer TermOperationalMaintenance

Planning

SupportabilityAnalysis

ConfigurationManagement

Data ManagementEngineeringMonitoring &

Authority

ManagerialAccounting

Configuration Management

Line Maintenance

Maintenance

Planning &Preparation

MaintenanceControl Inspection & QA MaintenanceExecution MaintenanceCompletion Direct Support toOperations

Project/Program Management & Configuration Management

Maintenance Repair &Overhaul

MaintenancePlanning

Work Planning &Preparation

MaintenanceControl

Inspection &Quality Assurance

MaintenanceExecution

MaintenanceCompletion

Material ManagementMateriel Requirements

PlanningInventory Management

Hazardous & Special

Materiel Management

Transportation &

DistributionDisposal

InfrastructureManagement

Real Estate Management Environmental Construction IT Infrastructure

Personnel &Organization

OrganizationManagement

WorkforcePlanning &Personnel

Administration

PayrollAccounting

TimeManagement

PersonnelDevelopment &

Training

TravelManagement

Personal SupportServices

Financial & CostAccounting

Budgeting & BudgetExecution

Investments AnalysisCash Management &

TreasuryFinancial & Cost

Accounting




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Force Planning & Command Management

Definition of Goals

Defence PlanningQuestionnaire (B12,C15)

Theater Identification(C15, C6, P106, P107,P37)

OrganizationalDevelopment (C3,S180, C6)

Threat Identification(C25, C15, P106, P107)

Capability Assessment(C25, C6, P106)

Composition of Forces

(C3, C6)Success Criteria (C25,C15)

Long Term Force Plan

Investment Plan (C6,C1)

Personnel Plan (C1, C6,C3)

Infrastructure Plan (C1,

C6, C2, S31)Materiel Plan (C1, C6,C2, C8)

Organizational Structure(C6, C3)

Logistical Requirements(C2, C8, C6)

Monitoring of GoalFulfillment (C2, C11,C25)

InternationalCommitments (C1, C2,C3, C6)

Civilian - MilitaryCooperation (C1, C2,C3, C6)

Short Term Force Plan

Investment Plan (C6,C1)

Personnel Plan (C1, C6,C3)

Infrastructure Plan (C1,

C6, C2, S31)Materiel Plan (C1, C6,C2, C8)

Organizational Structure(C6, C3)

Logistical Requirements(C2, C8, C6, C9)

Monitoring of GoalFulfillment (C2, C15,C25)

InternationalCommitments (C1, C2,C3, C6)

Civilian - MilitaryCooperation (C1, C2,C3, C6)

Business Planning

Establish/Develop GoalFulfillment & Objectives(C25)

Identify Tools &Methods

Identify Responsibilities(S250)

Establish ControlEnvironment (C1, S250,C25)

Set Milestones (C6,C25)

Set Priorities (C25, C2,C8, C1)

Performance Monitoring& Process Control

Setup of Activity BasedCosting (ABC) (C1,P20)

Key PerformanceIndicators (C11, C12,C13, C14, C15, C16)

Metrics & Baselines(C10, C11, C12, C13,C14, C15)

Reporting/Analysis(C10, C11, C12, C13,C14, C15)

Process Auditing (C10,C11, C12, C13, C14,C15)

Benchmarking (C10,C11, C12, C13, C14,C15)

Forecast/Trend Analysis

Business Support &Tools

Records Management(S251)

KnowledgeManagement (B14,S27)

Project ManagementTools (C6)

For more information about these products,

please see the tables at the end of this presentation.

Sxx SAP ComponentPxx Partner ProductPartner Product Available

with Future Releases

Partner Product Available

Collaborative Business Map Available

Please note that this Solution Map, containing proprietary information of SAP AG,

reflects SAP's current development intentions, which are subject to change.

Future focus coverage may be provided by SAP or SAP partners.

Check for local availability of all SAP and SAP partner solutions.

© SAP AG 2002

SAP Component Available

SAP Component Availablewith Future Releases

Future Focus




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Acquisition

ProgramStructuring,Planning &Scheduling (C6)

RequirementsMgmt. (C6, B12)

Budgeting &Funds Mgmt.(C1, C6, S250)

Program TeamDevelopment &Mgmt. (C3, C6, B14)

Internal Tasking(C6, B11)

ProjectExecution (C6)

Program Cost Control& Earned ValueMgmt. (C6, S100, C1)

Acquisition DocumentMgmt. (B12, B14, B11)

Contractor Mgmt. (C1, C3)

Engineering ChangeMgmt. (C2, C6, B11)

Asset Visibility (C1,C2, C3, C11)

Configuration StatusAccounting (S100, B11, B12)

Configuration Auditing(S100, B11, B12)

Configuration Control(S100, B11, B12)

Research &Development

Design, Concept& Specification(C6)

EngineeringPrototyping &TechnologyDevelopment(C6)

TechnologyTransfer (C6,B13, B11)

LaboratoryManagement

IntellectualPropertyManagement

Procurement

ProcurementStrategy/Planning (C2, C6, C8,C9, C16)

RequisitionDocumentation(S250, C2, B11,B12)

Solicitation(S250, C2, B11,B12)

ProposalEvaluation (C2,B11, B12, C4)

Contract Award(S250, C2, B11,B12)

ContractAdministration(S250, C2, B11)

Purchase Cards(C2, C4)

MILSTRIP

Requisition

SystemsEngineering

DevelopSpecifications(C6)

DesignInput/Assessment (C2, C6)

InteroperabilityAnalysis

Failure ModeEffect CriticalityAnalysis(FMECA)

Trade-offAnalysis (P37)

Reliability &MaintainabilityAnalysis

SystemValidation &Reviews (C2,C6, S100)

AcquisitionLogistics

DevelopSpecification &Requirements(C6)

LogisticsSupport AnalysisInput &Assessment(PM)

Test & Evaluation

Test &EvaluationRequirements(C6, C2)

Test &EvaluationPlanning (C6)

Conduct Test &Evaluation (C6)

Test &EvaluationAnalysis andReporting (C6,C2)

TestFacility/Resources Planning &Scheduling (C6)

Modernization &Change Planning

EngineeringChangeProposalDevelopment(C6)

ModernizationKit Management(C6, S100)

InstallationPlanning (C6,S100)

Fielding

Initial Training(B14, S27)

Pre-position ofPrime andSupportResources (C6)

Certify "Readyfor Operations"(B11)

Partner Product Availablewith Future Releases





Future Focus





© SAP AG 2002

Project/ProgramMgmt. & Con-

figuration Mgmt.




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In-Service Support

In-ServiceManagement

ProgramStructuring,Planning &Scheduling (C6)

RequirementsMgmt. (C6, B12)

Budgeting & FundsMgmt. (C1, S250)

Program TeamDevelopment & Mgmt.(C3, C6, B14)

Internal Tasking (C6, B11)

Project Execution (C6)

Program Cost Control &Earned Value Mgmt. (C6,S100, C1)

AcquisitionDocument Mgmt.(B12, B14, B11)

Contractor Mgmt. (C2, C20)

Engineering Change Mgmt. (C6)

Asset Visibility (C1, C2,C6, C8, C11, C3)

ConfigurationStatus Accounting(C6, B11, B12)

Configuration Auditing(C6, B11, B12)

Configuration Control (C6,

B11, B12)

Fleet/ClassMaintenancePlanning (C6, C2,C8)

Capacity Planning(C6, C2)

SupportabilityAnalysis

Reliability CenteredMaintenance(S100, C6)

Level of RepairAnalysis

Integrated LogisticsElement Planning(S100, C8)

Performance &ConditionMonitoring (C2,C11, S100, C12)


EngineeringChangeManagement (C6,B11)


ConfigurationStatus Accounting(C6, B11, B12)

ConfigurationIdentification (C6,S100)

ConfigurationAuditing (B11, B12)

ConfigurationControl (B11, B12)

Data Management

Publications (B12)

Bills of Materials(S100)

Drawings (S100)

TrainingCourseware (B14,S4)

EngineeringMonitoring &

Authority

Waiver & DeviationApproval

MaterielSubstitutions(S100)

Quality FeedbackAnalysis

OperationalCertification

ManagerialAccounting

Product/ServiceCosting

Cost CenterAccounting

Internal

Costs/ProjectAccounting

Profit CenterAccounting

PerformanceMeasurement &Activity BasedCosting

Cost Allocation

Longer Term Oper-ational Maintenance

Planning





© SAP AG 2002

Partner Product Availablewith Future Releases





Future Focus




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Line Maintenance


EngineeringChangeManagement (C6,S100, B11)


ConfigurationStatus Accounting(C6, B11, B12,S100)

ConfigurationAuditing (C6, B11,B12)

ConfigurationControl (C6, B11,B12, S100)

MaintenancePlanning &Preparation

Provisioning (S100)

Resource Planning(S100)

Work PackagePlanning &

Scheduling (S100)

Maintenance Control

Performance &ConditionMonitoring (S100)

Monitoring of FleetSchedule

Dispatching of LineMaintenance Work(S100)

Recording ofUnscheduledMaintenance Task(S100)

ResourceMonitoring (S100)

Inspection & QA

IndependentInspection/Testing(S100)

Process Inspection(S100, C6)

Quality FeedbackReporting (S100,C6)

MaintenanceExecution

Correction/Rectification (S100, C6)

ComponentReplacement(S100)

Tracking ofSerialized Parts(S100, C6)

ConfigurationIdentification &Control (S100, C6)

MaterielRequisitioning(S100)

Manufacturing (C6)

MaintenanceCompletion

Sign-offs (C6, B11,B12)

ConfigurationUpdate (S100)

Maintenance Data

Recording (S100,C6)

Direct Support toOperations

Mission Preparation(S100, C6)

Certification ofServiceability (C6)

Mission Launch &

RecoveryCrew Debriefing(C6)

Off-Site Repairs(C6, C5)

TroubleshootingSupport (C6)

Backloading/ Transfer (C6)





Partner Product AvailableSAP Component Available


Future Focus Collaborative Business Map Available





© SAP AG 2002




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Material Management

Materiel RequirementsPlanning

Prioritization (C8, C2, S28)

Supersession (S100, C2)

Materiel Profiling (C6, S100,C2)

Statistical Determination (C2,

C11)Trend Profiling (C2, C11,S100)

Alternative & Substitution In-Lieu Analysis (S100)

Automatic & ManualDetermination (C2, C8)

Strategy Determination (C2,C11, C25, C15)

Inventory Management

Order Processing (B16, B19,S100, C2, C4, B10)

Rotable Pool Management(S100, S101, C8)

Purchasing (S100, S101, C2,

C4)Warehousing (C2, S28)

Provisioning & Outfitting(S100, S101)

Spare Usage Forecasting(S100, S101, C8, C11)

War Reserve (S100, C2, C8)

Shelf Life Management(S100, C2, S28)

Serial Number Tracking(S100, C6, C2)

Government FurnishedAssets (C2, S100)

Industry Loan (C2, C6)

Hazardous & Special MaterielManagement

Generation (S25)

Storage (S25, C2)

Transportation (S25, S28,S100)

Processing (C2, S25)

Disposal (S25)

Special Materiel Management(S25, C2, C6)

Transportation &Distribution

Transportation Planning (S28,C2, P106)

Distribution RequirementsPlanning (S28, C8)

Packaging (S28)

Movement (S28, C2)Receipt (S28, C2)

Disposal

Scrap (C2, S28, S25, C1)

Sales (C2, S100, S101)

Gains & Losses (C1, C2,S250)

Surplus (C2, S250, C1)












© SAP AG 2002




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Infrastructure Management

Real Estate Management

Facility Management & Planning (S31,C6)

Infrastructure Management & Planning(S31, C6)

Disposal & Scrap (C6, S25, C1, S31)

Utilities (S291, S31, S290)Hazardous Material Facilities (S31,S25)

Space Management (S31)

Leasing (C1)

Allocation

Maintenance (C6)

Modification/Improvements (C6, S31)

Utilization Services (C6, S290, S291)

Special Equipment Requirements

Environmental

Compliance (S25)

Environmental Regulations (S25)

Hazardous Materiel Handling (S25)

Work Savety (S25)

Incident Management (S25)

Eco-System Management

Construction

Marketing & Tender Acquisition (S100)

Bid Estimation & Contract Negotiation(S100, S250)

Planning & Scheduling (C6, S100)

Project Execution (C6, S100)

Warranty & Post Construction (C6,S100)

IT Infrastructure

Planning (C6, S31, S100)

Building (C6, S100, S31)

Maintaining (C6, S31, C5)

Outsourcing (S250, S100)












© SAP AG 2002




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Financial & Cost Accounting

Budgeting & BudgetExecution

Budget Development (S250,C1)

Budget Release & Distribution(S250, C1)

Budget Execution Reporting

(S250, C1)

Investments

Capital Requirements (C1)

Investment Strategy (C1)

Analysis

Total Ownership Costs (C1,C13)

Activity Based Costing (C1,P20)

Earned Value Management

(C1, C6, S100)Scenario Analysis/CostSimulation (C6, S100, P18,P22, P37)

Cash Management &Treasury

Cashiering Operations (C1,C6, P4)

Cash Management &Electronic Banking (C1, P4)

In-House Cash

Liquidity PlannerFinancial Investment & DebtManagement (C1)

Portfolio Analyzer

Foreign ExchangeManagement (C1)

Credit Risk Analyzer & LimitManagement

Interfaces (C1, P39, P4)

Financial & Cost Accounting

General Ledger, Fund &Subledger Accounting (C1,S250)

Asset & Capital ProjectAccounting (C1)

Voucher Processing (C1,S250)

e-commerce Enabled A/P &A/R Processing (C1)

Credit WorthinessManagement (C1)

Real Time FinancialReporting & Analysis (C1)

Product/Service Costing (C1)

Cost Center Accounting (C1)

Internal Costs/ProjectAccounting (C1)

Profit Center Accounting (C1)

Cost Allocation (C1)

Invoicing (C1, C6, S250)

Billing (C1, C6, S100)

Reconciliation

Grants Management (C1)












© SAP AG 2002




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Key Description

B10 Application Link Enabling

B11 WebFlow

B12 Business Documents & Records

B13 Business Communication

B14 SAP Knowledge Warehouse

B16 SAP Internet Transaction Server

B19 Integration & Certification Center

C1 SAP R/3 (component of mySAP Financials)

C2 SAP R/3 (component of mySAP SCM)

C3 SAP R/3 (component of mySAP HR)

C4 SAP R/3 (component of mySAP SRM)

C5 SAP R/3 (component of mySAP CRM)C6 SAP R/3 (component of mySAP PLM)

C8 SAP APO (component of mySAP SCM)

C9 SAP APO (component of mySAP SRM)

C10 SAP BW (component of mySAP CRM)

C11 SAP BW (component of mySAP SCM)

C12 SAP BW (component of mySAP PLM)

C13 SAP BW (component of mySAP Financials)

C14 SAP BW (component of mySAP HR)

C15 SAP BW (component of mySAP BI)

C16 SAP BW (component of mySAP SRM)




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Key Description

C19 SAP EBP (component of mySAP SRM)

C20 SAP EBP (component of mySAP SCM)

C25 SAP SEM (component of mySAP BI)

S4 SAP Employee Self Service

S25 SAP Environmental Health & Safety

S27 SAP Knowledge Management (Info DB/Advanced Training Solution)

S28 SAP Logistics Execution System

S31 SAP Real Estate

S100 SAP IS-ADEC (component of mySAP A&D / mySAP E&C)

S101 SAP IS-ADEC/SPEC (component of mySAP A&D / mySAP E&C)

S160 SAP IS-H (component of mySAP Healthcare)

S180 SAP Campus Management (component of mySAP Higher Education & Research)S250 SAP IS-PS (component of mySAP Public Sector - Industry Specific)

S251 SAP IS-PS (component of mySAP Public Sector - Records Management)

S260 SAP IS-R (component of mySAP Retail)

S290 SAP IS-U/CCS (component of mySAP Utilities)

S291 SAP IS-U/FERC (component of mySAP Utilities)

A variety of SAP products support the functions and processes in the Solution Map.The products that make up this solution are listed in the table above and may require separate licensing.

Please contact your local SAP office for more information




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Key Description

P4 Financial EDI - Electronic Banking

P18 Transportation Planning

P20 Activity-Based Costing - Modeling and Simulation

P22 Distribution Resource Planning

P37 Decision Support

P39 Risk Management

P106 Geographical Information Systems

P107 Modeling Software

PM Miscellaneous Partners

Many SAP partner products support the functions and processes in the Solution Maps. This table lists the interfaces available for SAP partner products.

For a detailed listing of partners using these interfaces, including country and release information, please visit our Complementary Software Partner Web page at:

www.sap.com/softwarepartner or contact your local SAP office. SAP has certified or validated the integration of Complementary Software Partner products with the interfaces listed in this

table.




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