SAP Business Objects Supply Chain Performance Management rapid-deployment solution Solution Summary

Analyze your supply chain quickly and affordably Do you have problems with: Misaligned targets due to lack of understanding of the impact of supply chain activities on enterprise performance Lack of timely visibility into end-to- end operational processes such as order to cash Daily surprises and firefighting due to lack of proactive insights There is a solution SAP Business Objects Supply Chain Performance Management rapid-deployment solution Allows organizations to measure and monitor various supply chain metrics, providing the correlation between these metrics and how changing one impacts the others to achieve improved key performance indicators (KPIs). Provide insight into specific activities and interrelationships between planning, sourcing, manufacturing, operations and logistics. Lets supply chain executives to improve performance with fact-based modifications. SAP Business Objects Supply Chain Performance Management rapid-deployment solution helps you to analyze your supply chain quickly and affordably . It supports you when you encounter problems with: Misaligned targets due to lack of understanding of the impact of supply chain activities on enterprise performance Lack of timely visibility into end-to-end operational processes such as order to cash Daily surprises and firefighting due to lack of proactive insights There is a solution to ease these problems, which is called SAP Business Objects Supply Chain Performance Management. The SAP Business Objects Supply Chain Performance Management application helps companies make their supply chain more effective and responsive in the face of complex and fast changing market conditions. By focusing on the right process metrics, companies can track performance, diagnose bottlenecks, and uncover opportunities. This way, companies can take informed action towards improved supply chain performance. Enhanced supply chain performance will in turn improve financial performance by reducing costs, increasing working capital, and strengthening customer loyalty. Customer can select from 179 KPIs, which have complete mapping to SAP ERP ECC system. The selectable KPIs are grouped by scenario – POF, VOF, C2C, OFCT, COGS, SCMC. Customer can select a maximum of 15 KPIs, which at most come from 2 scenarios.

Go Live in 12 Weeks Business Benefits What’s Included – Solution Scope This rapid-deployment solution helps you to: Understand the impact of supply chain changes on total cost or cash flow Optimize supply chain effectiveness for better corporate results Provide a more accurate measure of supply chain performance compared to goals Provide actionable, timely insights into your supply chain performance across business processes Reduce the complexities, cost, and risk associated with deployment What’s Included – Solution Scope Supporting the metrics complying with Supply-chain operations reference-model (SCOR) The metrics architecture is based on the SCOR model – the cross-industry de-facto standard diagnostic tool for SC, spanning from the supplier’s supplier to the customer’s customer or modified to your needs. Supply Chain Performance Analytics Support for preconfigured or customized analytics, including reports, dashboards, scorecards, workspaces, briefing books, and alerts Closed Loop Collaboration Once you have insight into the performance and root causes of issues in your supply chain, you can then take action by using the closed loop collaboration feature in the SAP BusinessObjects Supply Chain Performance Management rapid-deployment solution. What-if analysis Simulates and compares results of supply chain modifications uncovered by key process indicator (KPI) and root cause analysis This rapid-deployment solution provides the following benefits: Understand the impact of supply chain changes on total cost or cash flow Optimize supply chain effectiveness for better corporate results Provide a more accurate measure of supply chain performance compared to goals Provide actionable, timely insights into your supply chain performance across business processes Reduce the complexities, cost, and risk associated with deployment Regarding the solution scope, this rapid-deployment solution focuses on the following business processes: Supporting the metrics complying with Supply-chain operations reference-model (SCOR) The metrics architecture within the SAP SCPM rapid-deployment solution is based on the SCOR model – the cross-industry de-facto standard diagnostic tool for SC, spanning from the supplier’s supplier to the customer’s customer or modified to your needs. The SAP Business Objects Supply Chain Performance Management rapid-deployment solution uses this model in preparing various analyses of the relationships among supply chain KPIs such as : Cash to cash (C2C) cycle time; Cost of goods sold (COGS); Perfect order fulfillment (POF); Return on supply chain fixed assets (RSCFA); Supply chain management costs (SCMC); Order fulfillment cycle time (OFCT); Vendor order fulfillment (VOF) This framework links business processes, metrics, best practices, and technology features into a holistic structure, serving to improve the effectiveness of your supply chain. Supply Chain Performance Analytics This solution is linking relevant data across the finance and supply chain processes. The software retrieves and then calculates the desired metrics, providing you with a full picture of supply chain performance across end-to-end business processes. For detailed analysis, you can drill down into operational detail in the underlying enterprise resource planning system to display. You receive various analysis tools each flexibly pre-configured for immediate use or configurable to your circumstances and requirements, such as: reports, dashboards, scorecards, workspaces, briefing books, and alerts. Closing the loop Once you have insight into the performance and root causes of issues in your supply chain, you can then take action by using the closed loop analysis feature in the SAP Business Objects Supply Chain Performance Management rapid-deployment solution. What-if analysis This solution allows you to simulate and compares results of supply chain modifications uncovered by key process indicator (KPI) and root cause analysis.

Go Live in Weeks What’s Included – Service Scope Customer can select from 179 KPIs, which have complete mapping to SAP ERP ECC system. The selectable KPIs are grouped by six SCOR scenario – POF, VOF, C2C, OFCT, COGS, SCMC, and ODM (Other Diagnostic Metrics). Customer can select 15 KPI’s from any scenario out of seven offered by this RDS. The 15 KPI’s cannot cross more than one SCOR scenario (POF, C2C, SCMC, OFCT, COGS, VOF) however it can be a combination of one SCOR scenario with ODM scenario. The Service scope itself consist of: Installation check Initial scoping workshop to align requirements with fixed scope Project documents: Work Breakdown Structure including a project schedule, Test Scripts and Scoping Questionnaire Activation and Unit Test of chosen packages for the “SAP Business Objects SCPM rapid-deployment in the development system Knowledge transfer to key users on configured SAP Business Objects SCPM rapid-deployment solution system Support for going live Customer can select from 179 KPIs, which have complete mapping to SAP ERP ECC system. The selectable KPIs are grouped by scenario – POF, VOF, C2C, OFCT, COGS, SCMC. Customer can select a maximum of 15 KPIs, which at most come from 2 scenarios. This rapid-deployment solution does not only come with a predefined scope of business processes but also an implementation service which targets the implementation in 3-4 months based on customer KPIs compared with standard SCPM content. As part of this implementation, SAP will deliver the following: 1. Installation check 2. Initial scoping workshop to align requirements with fixed scope 3. Project documents: Work Breakdown Structure including a project schedule, Test Scripts and Scoping Questionnaire 4. Activation and Unit Test of chosen packages for the “SAP Business Objects SCPM rapid-deployment in the development system 5. Knowledge transfer to key users on configured SAP Business Objects SCPM rapid-deployment solution system 6.Go Live support A special step-by-step guide describes each activity during the deployment

System Requirements Software SAP NetWeaver JAVA 7.3 SP04 (Usage Types: BPM or CE or BI Java SAP NetWeaver Dispatcher 7.3 SP04 is installed as part of the NetWeaver Java server SAP NetWeaver ABAP 7.02 SP05 with BI Content Add-On 4 SP03 OR SAP NetWeaver ABAP 7.3 SP04 with BI Content Add- On 735 SP01 SAP ERP ECC 6.0 and above for data extraction from ERP Hardware See Installation and Configuration Guide for SAP BusinessObjects Supply Chain Performance Management 2.0– available at: http://websmp205.sap-ag.de/instguidesscpm See Installation Guide for SAP NetWeaver platform – available at http://service.sap.com/instguide Operating system See Installation and Configuration Guide for SAP BusinessObjects Supply Chain Performance Management 2.0– available at: : http://websmp205.sap-ag.de/instguidesscpm See Installation Guide for SAP NetWeaver platform – available at http://service.sap.com/instguide Database See Installation and Configuration Guide for SAP BusinessObjects Supply Chain Performance Management 2.0– available at: http://websmp205.sap-ag.de/instguidesscpm See Installation Guide for SAP NetWeaver platform – available at http://service.sap.com/instguide To operate this rapid-deployment solution, you should comply with the following system requirements: You should have the following software implemented at your site: SAP NetWeaver JAVA 7.3 SP02 (Usage Types: BPM or CE or BI Java SAP NetWeaver Dispatcher 7.3 SP02 is installed as part of the NetWeaver Java server SAP NetWeaver ABAP 7.02 SP05 with BI Content Add-On 4 SP03 OR SAP NetWeaver ABAP 7.3 SP02 with BI Content Add-On 735 SP01 SAP ERP ECC 6.0 and above for data extraction from ERP Hardware/Operating System/Database requirements can be obtained in the Installation Guide – available at: http://service.sap.com/instguides

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