Supply Chain Council Presentation For Indianapolis 2 March 2012
Creating A High Performance Operational Environment To Realise Measurable Performance Every Angle Logi Pharma 2012 04 25
1. Creating
a High Performance Operational Environment
to realise Measurable Performance
April 25, 2012 – LogiPharma Genève
Jacques Adriaansen – Consulting Director Every Angle
j.adriaansen@everyangle.com
2. Strategic take aways (from the information angle)
● Be conscious about the difference between Corporate Performance
Management (top-down/bottom up, what Finance needs) and
Operational Performance Management (east-west/west east, what SC needs)
● Operational Performance Management (as part of SCM) is the key to the
company’s strategic success
● If execution doesn’t execute in line with the strategy, then your strategy is void
help you to distinguish yourselves from the competition
● Bring the ‘question and immediate answer’-power to the business users
● The outside world is changing so fast that the traditional ‘user request – information
manager – IT solution’- approach has become inadequate
● Free up the scarce IT capacity to focus on the relevant strategic solutions
help you to distinguish yourselves from the competition
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3. Practical take aways (from the information angle)
● Please realize that your IT department has a really hard time to provide
you with end to end supply chain information, with frequently changing
information needs
● The traditional BI systems and approaches fail to deliver this insight
● And that’s why you have Excel and Access woods to answer the ‘ad hoc’ questions
● Try to figure out how much time and money is spent on building and
maintaining these Excel woods (self-made Operational BI
● Install a “Closed Loop Performance Management Framework”
● The ‘execution people’ must know what to do to avoid ‘red’ or ‘orange’ gauges at the
KPI dashboard
● High level aggregated SC view, combined with the relevant low level operational
details
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4. Contents
1● About Closed Loop Performance Management
2 Dynamically changing information needs... the bottlenecks
3● It is possible in an SAP ERP environment
4● About Every Angle
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5. Our vision on Closed Loop Performance Management
Time & Top management
Strategic KPIs
0 Define KPIs
budget and targets
Management 1 Measure and
Operational KPIs compare with targets
Process experts 2 Analyse results and detect
Closed performance bottlenecks
Loop
Define improvement actions
Details, Execution 3 Execute, Improve and
facilitate actual action
ad hoc, on the floor
variance
Different IT for
different purposes
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6. Performance Management Information
Top management Display layer Reporting & Analytics
Strategic KPIs
BI / BW
Operational management
Operational KPI
Performance
Control
Management
Process
experts
Analysis
Operational Performance Management
Execution
Detect and Act ERP
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7. Performance Management – Corporate and Operational
Classic / Corporate PM
Vertical, Control oriented
Financial, strategic
Stabile KPIs
Operational PM
Horizontal, process oriented
High detail and diversity
Multi dimensional
High change level
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8. Every Angle OPM for Supply Chain (eg Pharmaceutical)
In Operational Performance Management it is about the details
and inter-order relationships…
SITE 1200 - Dresden SITE 1000 - Hamburg
Dissatisfied customers?
Supplier problem
Raw materials Leaflet
… Box Flask
PO WO TO WO SO
Raw materials Active ingredient Packaging Sales order
End-to-End Supply Chain Analysis
on millions of detailed order lines
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9. Performance Management – Operational… in practice
Classic / Corporate PM
Vertical, Control oriented
Financial, strategic
Stabile KPIs
Self-made Operational PM
Reliability and Security?
Dependency on persons?
Maintainability?
Scalability?
SE16 SE16 SE16 ABAP SE16 ABAP SE16 ABAP SE16
Costs?
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10. Contents
1● About Closed Loop Performance Management
2● Dynamically changing information needs... the bottlenecks
3● It is possible in an SAP ERP environment
4● About Every Angle
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11. Major IT roadblocks for Performance Management
It’s hard to get information
out of data (fast & correct)
Process data structures Proposed functional solution Interfunctional
are inherently complex specifications can be wrong co-operation is hard
Expert brains
war zone
“Ashby’s law of Few people have an in-depth Managers BI experts seldom
Requisite Variety” also cross-functional insight in cannot understand
applies to ERP ERP/process mechanics specify business needs
Data Model Process Model Co-operation
Complexity Complexity roadblocks
A succesful end-user application has to beat these roadblocks and must be extremely fast
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12. Contents
1● About Closed Loop Performance Management
2● Dynamically changing information needs... the bottlenecks
3● It is possible in an SAP ERP environment
4● About Every Angle
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13. A consistent platform for business analytics in SAP ERP…
Top management
Display layer Reporting & Analytics
Strategic KPIs
BI / BW
Operational management
Operational KPI
Performance
Control Operational KPI
Management
Measurement
Standard
content
Business Process
Process Analysis Ad hoc
experts analysis
Improvement
Analysis
Action lists
Execution
Detect and Act ERP
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14.
15. What would you prefer to improve your performance?
an unstructured, risky an easy-to-end-use,
Excel-wood out-of-the-box solution
Classic / Corporate PM
Vertical, Control oriented
Financial, strategic
Stabile KPIs
Operational PM or
Horizontal,
process oriented
High detail and
diversity
Multi dimensional
Extremely volatile
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16. Contents
1● About Closed Loop Performance Management
2 Dynamically changing information needs... the bottlenecks
3● It is possible in an SAP ERP environment
4● About Every Angle
16
17. Quick Introduction of EveryAngle Software Solutions
● International software company with HQ in NL
● 14 years of experience in BI
● Thoughtleader in „in Memory“ technology
● Specialized on Business Performance Management
based on SAP ERP
● SAP certified since 2001
● Mature product, used by more than 50 SAP
customers in more than 30 countries globally
● Further expansion to USA, Latin America,
and APA
● GARTNER :
„Cool Vendor 2011“ in the SAP Ecosystem
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18. What is Every Angle About?
Every Angle is about Business Analytics on SAP-databases
● Out of the box SAP add-on, live within 48 hours (plug & play)
● Based on SAP-ERP-data as a source
● Using master data, transactional data as well as customizing settings of the SAP system
● Object oriented “In Memory” technology for very quick analyses
● Prime focus is to enable business analytics
● Enables the business user
Pre and Post Implementation Uses
● Process Performance Management
● Data cleansing / Data governance
● Project support (e.g. Go-Live Support)
Results
● Quick ROI by :
Compliance , Data quality , Service level , working capital
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20. Benefits using Every Angle
• Increase the operational Performance of your
company through an incredible transparency
• Improvement of compliance, since the analysis comes
directly from company data within SAP and not from Excel
• Reduced TCO by increasing the data quality of master data
as well as transactional data in ERP
• Quick ROI by fast implementation (48h) as well as
existing content based on Best Practice
• Supports decisions of the enterprise on all levels
• Increase acceptance and SAP user satisfation
• SAP partner solution, secures your investment in SAP
• Reliable standard solution which is already implemented
at more that 50 global customers
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21. Every Angle harmonizes your day-to-day Business Analytics jungle
How it probably is now How it can be
Every Angle – Business Analytics made easy for SAP
Business benefit
‘Get in control’ of your information and improve your business results.
“I want an agile system that works for me (data collection & interpretation), and that supports me to take
decisions that improve our business performance”
IT Benefit
‘Get in control’ of your IT landscape and save costs.
“I want a stable, easy to manage operational reporting system, that fits in my IT landscape and saves us time
and money”
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22. Every Angle gets you in control ...
Management Process Execution
experts
Improve
Measure Analyse Actions Get your answer – 3 sec
Alternatives EA-client SAP-ZEA03
Customer Predefined Ask any new question – 3 min
Specific Standard
Angles Angles
Every Angle automatically extracts SAP data and
transforms it into business content which is available
easily and superfast for business users through
an EA-client GUI, through ZEA03 and through alternative
publishing modes
Install and train users – 3 days
ERP-dB
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23.
24. The proof is in the pudding...
Improve
CS
levels
Reduce
Remove
Working
Capital bottlenecks
How it can work...
an example
Prevent
problems
...
before they
Active use occur
of classifi-
cation info
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25. Enterprise Performance Management
Corporate Performance Mgt Operational Performance Mgt
Plan and Execute Observe and Respond
● Budget performance ● Process performance
● Actuals versus Budget ● Process goal fulfilment
● Analysis of Variances=>Actions ● Root Cause Analysis =>Actions
● Characteristics of report content ● Characteristics of report content
● Results of closed processes ● Interdependencies of open processes
● Functional domain (one module) ● P2P, O2C, End to End process (cross module)
● Aggregated – Static ● Details – Ad hoc – Dynamic/Agile – Visibility
● Technology ● Technology
● Datawarehouses ● Definitely in memory...
● Business Intelligence ● Business Analytics