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Řízení zdrojů společnosti a nákladů na energie řešením SAP Pavel Hrabě, Business Consulting, SAP ČR červen 2008.

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Präsentation zum Thema: "Řízení zdrojů společnosti a nákladů na energie řešením SAP Pavel Hrabě, Business Consulting, SAP ČR červen 2008."—  Präsentation transkript:

1 Řízení zdrojů společnosti a nákladů na energie řešením SAP Pavel Hrabě, Business Consulting, SAP ČR červen 2008

2 confidential© SAP 2007 / Page 2 1.Řízení spotřeby energie se SAP R/3 (ECC) 1.1. Automatizace při nákupu a rozúčtování energií – elektronická fakturace 1.2. Plánování spotřeby a výroby energie s využitím MRP a externím EDM 2.Rozúčtování energie se SAP IS-U 3.Řízení energií z pohledu úspor a ochrany prostředí 4.Příklad využití servisně orientované architektury pro řízení energií Agenda

3 confidential© SAP 2007 / Page 3 Řízení spotřeby energie se SAP R/3 (ECC) Automatizace při nákupu a rozúčtování energií – elektronická fakturace  Užitečné rozšíření procesu rozúčtování energií na nákladová střediska nebo jiné objekty  Individuální formát faktur – trend ke sjednocování  komunikace - každý s každým nebo přes konsolidátora  Výrazná úspora nákladů zejména na straně plátce faktur Plánování spotřeby a výroby energie s využitím MRP a externím EDM  Energie je produkt, lze ji plánovat MRP  pro spotřebu (a nákup)  pro vlastní výrobu (často jako vedlejší produkt nebo pro nezávislost na výkyvech trhu)  Kombinované IT řešení  Využítí SAP R/3, modulů PP, PM, CO, MM-nákup, apod.  Partnerské komponenty pro EM: – ABB – OSI Soft

4 confidential© SAP 2007 / Page 4 Energy Management in Process Industry Production plan Load forecast Energy supply plan - dispatching own generators - purchase and sales contracts Alarms, actions Reports, invoices Total solution for energy management with EM&O* system by ABB Oy Load forecasting Energy supply planning & optimization Online monitoring and control Reporting and cost accounting *) EM&O - energy management & optimisation

5 confidential© SAP 2007 / Page 5 Production Planning Production Orders Equipment SAP ABB Manufacturing Business Production Orders Product Specs Costing Forecast Energy Management Trim On-Line QualityEnergy Usage Purchasing Requirements Energy Management with SAP and ABB

6 confidential© SAP 2007 / Page 6 1.Řízení spotřeby energie se SAP R/3 (ECC) 2.Rozúčtování energie se SAP IS-U 2.1. IS-U nejen pro výrobce a distributory 3.Řízení energií z pohledu úspor a ochrany prostředí 4.Příklad využití servisně orientované architektury pro řízení energií Agenda

7 confidential© SAP 2007 / Page 7 The mySAP Utilities Solution IS-U/ IDE IS-U/ EDM Components of the Solution Map CommunicationEnergy Data Management Sales, Billing, CustomerService IS-U / CCS

8 confidential© SAP 2007 / Page 8 Internet Business Framework Business Warehouse IS-U/CCS mySAP CRM IS-U/CCS/PLM IS-U/CCS Energy Data Mgmt Billing Invoicing & Contract Account. Customer- centric Asset & Work Mgmt CRM Marketing - Sales - Service Transaction Exchange mySAP PLM & IS-U/CCS IS-U-EDM IS-U-BIL IS-U-ICA IS-U-IDE mySAP CRM mySAP BI R/3 mySAP Utilities Architecture

9 confidential© SAP 2007 / Page 9 Value Creation Chain EDM Initial situation:  Manual entry  Mobile data entry (MDE)  Automated meter reading (AMR)  Automated communication  Internet EDM requirements  Points of delivery  Device Management  AMR interfaces  Load shape entry: Transfer and consistency check  Electronic Data Interchange (EDIFACT, XML) SettlementTransmissionBilling Measurement Profile Storage

10 confidential© SAP 2007 / Page 10 Value Creation Chain EDM SettlementTransmissionBilling Measurement Profile Storage Initial situation:  Distributed systems - Residential customers - Industrial customers - Grid usage - POD management EDM requirements  Central data storage (Energy Data Repository) - Discrete data - Profile data - POD management - Profile management  Archiving

11 confidential© SAP 2007 / Page 11 Value Creation Chain EDM SettlementTransmissionBilling Measurement Profile Storage EDM requirements  Central data storage (Energy Data Repository)  Flexible valuation and settlement of all profile data  Determination of overtake and undertake amounts  Schedule management  REA (Renewable Energies Act)/CHP (Combined Heat and Power) calculation Initial situation:  Manual profile calculation  Distributed systems in settlement area management

12 confidential© SAP 2007 / Page 12 Value Creation Chain EDM Initial situation:  Distributed systems - Residential customer - Industrial customer - Deregulation - Communication EDM requirements  Central data storage (Energy Data Repository)  POD management  Complex Billing  Electronic data interchange SettlementTransmissionBilling Measurement Profile Storage

13 confidential© SAP 2007 / Page 13 IS-U nejen pro výrobce a distributory Odvětvové řešení SAP IS-U, určené pro přenos, distribuci a prodej energií není pouze řešením pro energetické společnosti. Také velcí odběratelé energií mohou IS-U využít pro nákup, monitoring a měření spotřeby energií, rozúčtování a fakturaci energií dceřiným společnostem divizím, střediskům. Příkladem v České republice jsou České dráhy.

14 confidential© SAP 2007 / Page 14 1.Řízení spotřeby energie se SAP R/3 (ECC) 2.Rozúčtování energie se SAP IS-U 3.Řízení energií z pohledu úspor a ochrany prostředí 3.1.Go Green – SAP Environmental Copliance 3.2.Enterprise Energy & Emission Management, Operational Energy Management 4.Příklad využití servisně orientované architektury pro řízení energií Agenda

15 confidential© SAP 2007 / Page 15 What Does Go Green Mean to You? Shout out your answers! © SAP / Page 15

16 confidential© SAP 2007 / Page 16 Compliance and Responsibility Two Sides of the Same Coin ComplianceResponsibility © SAP / Page 16

17 confidential© SAP 2007 / Page 17 SAP Solutions Help Companies Go Green People Health and Safety Compliance Environmental Compliance & Stewardship Product / Chemical Compliance & Stewardship © SAP / Page 17

18 confidential© SAP 2007 / Page 18 SAP solutions for GRC Cross-Industry GRC Risk Management GRC Repository Business Applications and IT Infrastructure Compliance & Controls Governance Industry-Specific GRC Life Sciences High Tech Chemicals Oil & Gas Public Sector SOA Platform Access Control Process Control Global Trade SAP Solutions for GRC SAP’s EH&S Compliance Management Strategy SAP EH&S compliance management strategy is a core element of the integrated GRC solution Environment Corporate Responsibility Management Enterprise Risk Management

19 confidential© SAP 2007 / Page 19 SAP Environmental Compliance Running business operations in accordance with regulations and policies to avoid, limit or reduce pollution of the environment WaterWasteAir

20 confidential© SAP 2007 / Page 20 Emissions Inventory & Limits Permit Requirements Management Energy Management Carbon Foot Print GHG Credits Tracking 11Bimschg ePRTR Refrigerant Tracking (CFC & HCFC Inventory) Discharge Monitoring Waste water parameter monitoring Discharge loading calculations FERC Compliance Spill Prevention Plan Tasks SWPP Inspection Tasks Oil Spill Incidents Storage Area Inspection Emissions Calculations for Storage Vessels Waste Management Tasks AirWaterWaste Typical Environmental Compliance Processes

21 confidential© SAP 2007 / Page 21 High Integration Level – By Design  Consumptions  Emissions  Measurements  Exceptions  Document Management  SAP Enterprise Portal  SAP Business Warehouse EAM Notification  Creation  Status tracking EH&S Specification Database as central substance data repository SAP Environmental Compliance  Integration

22 confidential© SAP 2007 / Page 22 Industry Value Networks complements the SAP Solution Offering Trusted, Relevant Partner Solutions and Services Flexible Business Process Platform Trusted, Relevant Partner Solutions and Services Communities of Innovation Chemicals IVN Transportation Management for Chemicals Industry Business Process Expert Community Chemicals Industry Forum Trusted, Relevant Partner Solutions and Services SOLUTION MAP

23 confidential© SAP 2007 / Page 23 PROJECT OVERVIEW SCOPE  Multi-vendor solution for energy management for process industry manufacturers.  Phase 1: Energy consumption visualization and emissions management reporting. SAP, OSIsoft and TechniData  Phase 2: Energy consumption forecasting (with advanced process control vendor). DESCRIPTION  Enterprise service-based composite  for energy consumption (gas, steam, electricity etc.) visibility & management  across production sites, plants, production plans, right down to the equipment level.  leveraging OSIsoft’s historian data for actual energy consumption values  SAP Environmental Compliance Solution (former xEM) co-developed with Technidata. VALUE PROPOSITION  Improved management, visualization & forecasting of all emissions  Large cost savings, improved operational efficiency and emissions compliance. KEY DATES Project start : June 2007 Delivery: 1st Half 2008 Innovation in the Ecosystem: Energy Management Composite by OSIsoft, SAP & Technidata

24 confidential© SAP 2007 / Page 24 Enterprise Energy Management Composite Historien SAP Business Suite Enterprise Energy & Emission Management xMII SAP Environmental Compliance Operational Energy Management Manufacturing Composition

25 confidential© SAP 2007 / Page 25 Enterprise Energy Management Composite A composite application from SAP, Technidata, & OsiSoft that will  Deliver an integrated packaged solution for Energy Management that supports  Monitoring  Target Setting & Alerting  Reporting  Regulatory Compliance  Planning of Energy Consumption  Reduction in Energy Usage & Costs  Integration into Enterprise Asset Management  Bench Mark Comparisons  Support operational needs such as sub-second reporting and analysis of energy usage by equipment

26 confidential© SAP 2007 / Page 26 Enterprise Energy Management Composite Enterprise Energy Management  An extension of SAP Environmental Compliance Operational Energy Management  Based on SAP Manufacturing Integration and Intelligence (SAP MII) and OSIsofts PI data historian The combination of business partners will rapidly enable expected benefits of this composite to be realized:  SAP and Technidata: Enhancement of SAP Environmental Compliance to include energy & utilities  OsiSoft: PI – Data Source & Relationship of tag to ERP data, Operational Excellence  SAP: MII, Enterprise Portals, Enterprise Asset Management, Business Intelligence, Costing

27 confidential© SAP 2007 / Page 27 1.Řízení spotřeby energie se SAP R/3 (ECC) 2.Rozúčtování energie se SAP IS-U 3.Řízení energií z pohledu úspor a ochrany prostředí 4.Příklad využití servisně orientované architektury pro řízení energií 4.1. Automated Meter Readings (AMR) demo 4.2. Dynamic Energy Demand Management by Kodak Agenda

28 confidential© SAP 2007 / Page 28 Real-time operational data integrated with EAM and market prices enables asset owners to manage dynamic energy changes

29 confidential© SAP 2007 / Page 29 Enterprise energy management infrastructure for managing energy price volatility

30 confidential© SAP 2007 / Page 30 The convergence of real- time production and pricing in actionable KPIs

31 confidential© SAP 2007 / Page 31 Innovative Platform Solutions by Partners: OSISofts Energy Management at Kodak Business Strategy&Initiatives Initiative  Implement an Energy Information System without building a new application  Empower employees to take action to conserve energy Business Case  Reduce utility costs  Improve optimization of power generation system  Leverage existing technology investments Strategy  Consolidate facility data from disparate legacy systems into common system  Make real-time energy demand accessible to all employees through a web browser Without building an application by Integrating Energy Consumption Information Using SAP NetWeaver Platform and OSIsoft Enterprise Services  Corporate objective to optimize energy consumption  Energy Consumers across the campus were disconnected  Lack of centralized knowledge about processes’ energy consumption  Lacked dynamic data for decision making processes  Many distributed legacy business and manufacturing operations applications The Business Challenges: A Solution

32 confidential© SAP 2007 / Page 32 Architecture View •Developed new Energy Management Solution, using the NetWeaver platform, without building another application •Used Energy Management Solution to uncover opportunities and make better decisions for energy conservation and compliance •Leveraged the SAP ERP 4.7 Preventative Maintenance, Purchasing, Materials Management, and Logistics modules to achieve results Future plan is to more tightly integrate the SAP ERP application processes to the new Energy Management solution, further expanding ESOA technology in the Kodak landscape. Also, looking into expanding this approach into other strategic Process Scenarios.

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38 confidential© SAP 2007 / Page 38 1.Řízení spotřeby energie se SAP R/3 (ECC) 1.1. Automatizace při nákupu a rozúčtování energií – elektronická fakturace 1.2. Plánování spotřeby a výroby energie s využitím MRP a externím EDM 2.Rozúčtování energie se SAP IS-U 2.1. IS-U nejen pro výrobce a distributory 3.Řízení energií z pohledu úspor a ochrany prostředí 3.1.Go Green – SAP Environmental Copliance 3.2.Enterprise Energy & Emission Management, Operational Energy Management 4.Příklad využití servisně orientované architektury pro řízení energií 4.1. Automated Meter Readings (AMR) demo 4.2. Dynamic Energy Demand Management by Kodak Agenda

39 confidential© SAP 2007 / Page 39 Děkuji!

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