overview of sap xapp analytics · ©sap ag 2006, overview of sap xapp analytics, sreedhar...
TRANSCRIPT
© SAP AG 2006, 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, 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, 4
Business Process
Jane is a marketing manager in the North American Sales Organization.
To successfully accomplish her mission she needs detailed information about her campaigns, as well real-time access to stop a campaign
Marketing Project Performance Analysis
Her daily tasks include analysis and decisions such as
Monitoring the campaigns that are currently runningBetter understanding the performance and profitability of her campaignsActing upon poor performing campaigns
© SAP AG 2006, Overview of SAP xAPP Analytics, Sreedhar Kandagatla, 5
ERP SRM R/3SAP Systems
Analytic Applicationsnon SAP Systems
CRM BI
Change
Transactional dataHistorical &
OLTP data
Analytic Application
© SAP AG 2006, Overview of SAP xAPP Analytics, Sreedhar Kandagatla, 6
ERP SRM R/3SAP Systems
Actionable Analytical Applicationsnon SAP Systems
CRM BI
Historical &
OLTP data
Chan
geTr
ansa
ctio
nal d
ata
Actionable AnalyticalApplication
© SAP AG 2006, Overview of SAP xAPP Analytics, Sreedhar Kandagatla, 7
FI ExampleBlocked 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, 8
Analytics Value Drivers for Customers
Comprehensive analytic portfolio of over 100 analytic applications
Spanning the complete value networkInsight in the context of business processIntelligent, composite applicationsCombining analytics, transactions, andcollaborationIndustry specific
SAP Analytics launched at SAPPHIRE -pilot started end of 2005
Sample Analytic Applications
Enhances SAP product value proposition
© SAP AG 2006, Overview of SAP xAPP Analytics, Sreedhar Kandagatla, 9
23 Business Packages1. 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, 10
SAP xApps for AnalyticsFinancials (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
CRM (8)
Manage Sales Pipeline
Win Loss Analysis
Service Manager
Marketing Planning
Channel Manager
Partner Manager
E-Commerce Manager
IC Manager
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
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, 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
CP&AF (7)Category Promotion Analysis
Category Cockpit
Channel Performance
Category Sales Analysis
Brand Analytics
AFS Reseller
Trade Marketing Analytic
Oil& Gas (2)
Bulk shipment
Partner/Contract Performance Analysis
Retail (3)Replenishment Planner
Category Manager
Store Manager
Mill Products (3)
Sales Order Overview by Grade
Profitability 2005
Revenue 2005
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
EC&O, A&D, IM&C (4)Facility Operations - Damage Analytics
Pilot Report
Service Manager
Vendor Analytics
© SAP AG 2006, Overview of SAP xAPP Analytics, Sreedhar Kandagatla, 12
SAP xApps for Analytics Healthcare (4)Hospital Contribution Margin
DRG Monitor
Occupancy Monitor
Material Management Healthcare
Higher Ed & Research (2)
Admission Overview
Registration Overview
Public Sector (3)Tax and Revenue Management
Grantee Management
Funds Management
Banking (3)
Defaulted Exposures
Regulatory Capital Requirements
Overview of Collaterals and Guarantees
Insurance (3)
Expenditure Detail
Expenditure Overview
Expenditure Trend
Utilities (3)
Process Manager Utilities
Meter Reading Administrator Utilities
Sales Analyst Utilities
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, 13
Download Business Packages
SAP executes on delivering packaged analytics to drive down TCO and cost of deployment for Analytics
Download from SAP Marketplace https://websmp203.sap-ag.de/swdc
Business Package• iViews• Models• Roles• …