Solution Map for Mining (ppt)
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Solution Map for Mining (ppt)

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    Solution Map for Mining (ppt) Solution Map for Mining (ppt) Presentation Transcript

    • Mining Solution Map Edition 2007
    • Mining Suppliers & Capital Project Mining Processing Transportation Marketing Customers & Contractors Management Service Providers Business Planning & Compliance Governance Risk & Compliance, Corporate Social Responsibility Strategic Portfolio Management Budgeting & Forecasting Supply Chain Management Demand Planning Supply Network Balancing Transportation Management Contact-to-Cash Commodity Sales Contract Management Quality Management & Assay Handling Operations Management Mine Planning & Scheduling Production Performance Management Quality Assurance & Stockpile Management Reconciliation & Metal Statement Operators Training & Knowledge Management Operational Compliance Occupational Health, Safety & Incident/Accident Management Emissions Management Enterprise Asset Management Capital Investment Management & Decommissioning Maintenance Cost Budgeting Preventive & Corrective Maintenance Management Reliability Centered Maintenance Optimization Supply Management MRO & Service Procurement Strategic Sourcing Remote Site Logistics Enterprise Management & Support SAP AG 2005 2
    • Mining Suppliers & Capital Project Mining Processing Transportation Marketing Customers & Contractors Management Service Providers Business Planning & Compliance Supply Chain Management Contact-to-Cash Operations Management Operational Compliance Enterprise Asset Management Supply Management Enterprise Management & Support Analytics Financials Human Capital Management Corporate Services SAP AG 2005 3
    • Mining Suppliers & Capital Project Mining Processing Transportation Marketing Customers & Contractors Management Service Providers Business Planning & Compliance Supply Chain Management Contact-to-Cash Operations Management Operational Compliance Enterprise Asset Management Supply Management Enterprise Management & Support Analytics Strategic Enterprise Management Financial Analytics Operations Analytics Workforce Analytics Financials Financial Supply Chain Financial Accounting Management Accounting Corporate Governance Management Human Capital Management Talent Management Workforce Process Management Workforce Deployment Environment, Health Corporate Services Incentive and and Safety Real Estate Project and Portfolio Travel Management Commission Global Trade Services Compliance Management Management Management Management SAP AG 2005 4
    • Business Planning & Compliance Suppliers & Capital Project Mining Processing Transportation Marketing Customers & Contractors Management Service Providers Business Planning & Compliance Governance Risk & Compliance, Corporate Strategic Portfolio Management Budgeting & Forecasting Social Responsibility Risk Management (SAP S5,S29,S30,S31,S32 ) Strategic Portfolio Management (SAP S28 ) Sales Planning and Forecasting (SAP S5 ) Whistleblower Complaints (SAP S5 ) Management of Internal Controls (SAP S5 ) Corporate Social Responsibility SAP Product Available SAP Product Available with Future Releases Future Focus Partner Product Available Partner Product Available with Future Releases SAP AG 2005 5
    • Supply Chain Management Suppliers & Capital Project Mining Processing Transportation Marketing Customers & Contractors Management Service Providers Supply Chain Management Demand Planning Supply Network Balancing Transportation Management Strategic SC Design (SAP S4 ) Strategic SC Design (SAP S4 ) Bulk Transportation Scheduling & Execution (SAP S5,S24 ) Demand Planning (SAP S4 ) Supply Network Planning (SAP S4 ) Bulk Shipment Reporting (SAP S5,S24 ) Safety Stock Planning (SAP S5 ) Freight Costing (SAP S5,S24 ) Production Scheduling (SAP S19 ) Bulk Transportation Planning (SAP S18,S24 ) Supply Chain Monitoring and Control (SAP S4,S18 ) Detailed Marine Voyage Scheduling (SAP S24 ) SAP Product Available SAP Product Available with Future Releases Future Focus Partner Product Available Partner Product Available with Future Releases SAP AG 2005 6
    • Contact-to-Cash Suppliers & Capital Project Mining Processing Transportation Marketing Customers & Contractors Management Service Providers Contact-to-Cash Commodity Sales Contract Management Quality Management & Assay Handling Contract Processing (SAP S3,S5 ) Contract Analysis (SAP S3 ) Sales Order Processing (SAP S3,S5 ) Billing (SAP S3,S5 ) Quotation Processing (SAP S3,S5 ) Quality Assurance and Control (SAP S3,S5 ) SAP Product Available SAP Product Available with Future Releases Future Focus Partner Product Available Partner Product Available with Future Releases SAP AG 2005 7
    • Operations Management Suppliers & Capital Project Mining Processing Transportation Marketing Customers & Contractors Management Service Providers Operations Management Production Performance Quality Assurance & Reconciliation & Metal Operators Training & Mine Planning&Scheduling Management Stockpile Management Statement Knowledge Management Life of Mine Planning Manufacturing Execution Quality Assurance and Control Reconciliation (SAP S27 ) Operators Training (SAP S11 ) Short Term Mine Planning (Process Manufacturing) (SAP (SAP S5 ) Metal Statement (SAP S27 ) S5 ) Quality Engineering (SAP S5 ) Quality Improvement (SAP S5 ) SAP Product Available SAP Product Available with Future Releases Future Focus Partner Product Available Partner Product Available with Future Releases SAP AG 2005 8
    • Operational Compliance Suppliers & Capital Project Mining Processing Transportation Marketing Customers & Contractors Management Service Providers Operational Compliance Occupational Health, Safety & Incident/Accident Management Emissions Management Occupational Health (SAP S5,S8 ) Emissions Management (SAP S26 ) Industrial Hygiene and Safety (SAP S5,S8 ) Audit Management (SAP S5 ) SAP Product Available SAP Product Available with Future Releases Future Focus Partner Product Available Partner Product Available with Future Releases SAP AG 2005 9
    • Enterprise Asset Management Suppliers & Capital Project Mining Processing Transportation Marketing Customers & Contractors Management Service Providers Enterprise Asset Management Capital Investment Management & Preventive & Corrective Reliability Centered Maintenance Maintenance Cost Budgeting Decommissioning Maintenance Management Optimization Phase-In Equipment (SAP S5 ) Maintenance Cost Budgeting (MCB) Preventive Maintenance (SAP S5 ) Reliability Centered Maintenance Asset Scrapping (SAP S5 ) (SAP S5 ) Corrective Maintenance (SAP S5 ) (RCM) (SAP S5 P1 ) Phase-Out Equipment (SAP S5 ) Shutdown Management (SAP S5 ) Equipment Lockout Management (SAP S19 ) Refurbishment Processing (SAP S5 ) SAP Product Available SAP Product Available with Future Releases Future Focus Partner Product Available Partner Product Available with Future Releases SAP AG 2005 10
    • Supply Management Suppliers & Capital Project Mining Processing Transportation Marketing Customers & Contractors Management Service Providers Supply Management MRO & Service Procurement Strategic Sourcing Remote Site Logistics Plan-Driven Procurement with Plant Maintenance Strategic Sourcing with RFx Requirement Processing (SAP S5,S20 ) Plan-Driven Procurement with Supplier Integration Strategic Sourcing with Live Auction Processing Purchase Orders (SAP S5,S20 ) Self-Service Procurement Service Entry (SAP S5,S20 ) Service Procurement Outbound Processing from Distribution Center/Remote Sites (SAP S20 ) Inbound Processing from Distribution Center/Remote Sites (SAP S20 ) Material Tracking (SAP S24 ) Returns Management (SAP S20 ) SAP Product Available SAP Product Available with Future Releases Future Focus Partner Product Available Partner Product Available with Future Releases SAP AG 2005 11
    • Supply Management - MRO & Service Procurement Suppliers & Capital Project Mining Processing Transportation Marketing Customers & Contractors Management Service Providers Supply Management MRO & Service Procurement Plan-Driven Procurement with Plant Plan-Driven Procurement with Self-Service Procurement Service Procurement Maintenance Supplier Integration Requirement Processing (SAP S5,S22 ) Requirement Processing (SAP S5,S13 ) Requirement Processing (SAP S22 ) Requirement Processing (SAP S22 ) Source of Supply Management (SAP Processing Purchase Orders (SAP Processing Purchase Orders (SAP Processing Purchase Orders (SAP S5,S22 ) S5,S22 ) S22 ) S5,S22 ) Processing Purchase Orders (SAP Supplier Order Collaboration (SAP Inbound Processing and Receipt Invoicing (SAP S5,S22 ) S5,S22 ) S22,S23 ) Confirmation (SAP S2 ) Supplier Order Collaboration (SAP Service Entry (SAP S5,S22 ) Inbound Processing and Receipt Invoicing (SAP S22 ) S22,S23 ) Confirmation (SAP S2,S6 ) Inbound Processing and Receipt Service Entry (SAP S5,S22 ) Confirmation (SAP S2,S6 ) Invoicing (SAP S5,S22 ) Invoicing (SAP S5,S22 ) Supplier Order Collaboration (SAP S22,S23 ) Supplier Order Collaboration (SAP S22,S23 ) SAP Product Available SAP Product Available with Future Releases Future Focus Partner Product Available Partner Product Available with Future Releases SAP AG 2005 12
    • Supply Management - Strategic Sourcing Suppliers & Capital Project Mining Processing Transportation Marketing Customers & Contractors Management Service Providers Supply Management Strategic Sourcing Strategic Sourcing with RFx Strategic Sourcing with Live Auction Requirement Processing (SAP S5,S22 ) Requirement Processing (SAP S22 ) Source of Supply Management (SAP S22 ) Source of Supply Management (SAP S22 ) SAP Product Available SAP Product Available with Future Releases Future Focus Partner Product Available Partner Product Available with Future Releases SAP AG 2005 13
    • Enterprise Management & Support Analytics Strategic Enterprise Management Financial Analytics Operations Analytics Workforce Analytics Legal and Management Consolidation Financial and Management Reporting Sales Planning (SAP S5 ) Workforce Planning (SAP S5 ) (SAP S5 ) (SAP S5 ) Procurement Analytics (SAP S5 ) Workforce Cost Planning & Simulation Balanced Scorecard (SAP S5 ) Financial Planning, Budgeting and (SAP S5 ) Forecasting (SAP S5 ) Inventory and Warehouse Management Risk Management (SAP S5 ) Analytics (SAP S5 ) Workforce Benchmarking (SAP S5 ) Profitability Analytics (SAP S5 ) Management Cockpit (SAP S5 ) Manufacturing Analytics (SAP S5 ) Workforce Process Analytics & Product and Service Cost Analytics Measurement (SAP S5 ) Value-Based Management (SAP S5 ) (SAP S5 ) Transportation Analytics (SAP S5 ) Talent Management Analytics & Strategic Planning (SAP S5 ) Overhead Cost and ABC/M Analytics Sales Analytics (SAP S5 ) Measurement (SAP S5 ) Financial Statement Planning (SAP S5 ) (SAP S5 ) Customer Service Analytics (SAP S5 ) Strategic Alignment (SAP S5 ) Payment Behavior Analytics (SAP S5 ) Internal Investment Planning (SAP S5 ) Program and Project Management Working Capital and Cash Flow Analytics (SAP S5 ) Corporate Investment Management Management (SAP S5 ) Quality Management Analytics (SAP (P3 ) S5 ) Asset Analytics & Performance Optimization (SAP S5 ) SAP Product Available SAP Product Available with Future Releases Future Focus Partner Product Available Partner Product Available with Future Releases SAP AG 2005 14
    • Enterprise Management & Support Financials Financial Supply Chain Management Financial Accounting Management Accounting Corporate Governance Credit Management (SAP S5,S9 ) General Ledger (SAP S5 ) Profit Center Accounting (SAP S5 ) Audit Information System (SAP S5 ) Electronic Bill Presentment and Accounts Receivable (SAP S5 ) Cost Center and Internal Order Management of Internal Controls (SAP Payment (SAP S5,S9 ) Accounting (SAP S5 ) S5 ) Accounts Payable (SAP S5 ) Collections Management (SAP S5,S9 ) Project Accounting (SAP S5 ) Risk Management (SAP S5 ) Contract Accounting Dispute Management (SAP S5,S9 ) Investment Management (SAP S5 ) Whistle Blower Complaints (SAP S5 ) Fixed Assets Accounting (SAP S5 ) In-house Cash (SAP S5,S10 ) Product Cost Accounting (SAP S5 ) Segregation of Duties (SAP S30 ) Bank Accounting (SAP S5 ) Cash and Liquidity Management (SAP Profitability Accounting (SAP S5 ) S5,S18 ) Cash Journal Accounting (SAP S5 ) Transfer Pricing (SAP S5 ) Treasury and Risk Management (SAP Inventory Accounting (SAP S5 ) S5,S10 ) Tax Accounting (SAP S5 ) Bank Relationship Management (SAP Accrual Accounting (SAP S5 ) S5,S9,S17 ) Local Close (SAP S5 ) Financial Statements (SAP S5 ) SAP Product Available SAP Product Available with Future Releases Future Focus Partner Product Available Partner Product Available with Future Releases SAP AG 2005 15
    • Enterprise Management & Support Human Capital Management Talent Management Workforce Process Management Workforce Deployment Recruiting (SAP S1,S5 ) Employee Administration (SAP S5 ) Project Resource Planning (SAP S5,S21,S25 ) Career Management (SAP S5 ) Organizational Management (SAP S1,S5 ) Resource and Program Management (SAP S5,S21,S25,S28 ) Succession Management (SAP S5 ) Global Employment (SAP S5 ) Retail Scheduling (SAP S5,S21,S25 ) Enterprise Learning (SAP S5 ) Benefits Management (SAP S5 ) Employee Performance Management (SAP S5 ) Healthcare Cost Management (SAP S5 P2 ) Compensation Management (SAP S5 ) Time and Attendance (SAP S1,S5 ) Payroll and Legal Reporting (SAP S5 ) HCM Processes & Forms (SAP S5 ) SAP Product Available SAP Product Available with Future Releases Future Focus Partner Product Available Partner Product Available with Future Releases SAP AG 2005 16
    • Enterprise Management & Support Corporate Services Environment, Health Incentive and Real Estate Project and Portfolio Travel Management and Safety Compliance Commission Global Trade Services Management Management Management Management Travel Request and Pre- Environment, Health & Incentive Business Portfolio Management Project Planning (SAP Import - Compliance trip approval (SAP Safety (EH&S) (SAP Configuration (SAP S5 ) (SAP S5,S12 ) S5 ) Management (SAP S14 ) S1,S5 ) S5,S8 ) Incentive Plan Commercial Real Estate Resource and Time Import - Customs Travel Planning - Online Emissions Management Maintenance (SAP S5 ) Management (SAP Management (SAP S5 ) Management (SAP S15 ) Booking (SAP S5 ) (SAP S5,S26 ) Incentive Processing S5,S12 ) Project Execution (SAP Trade Preference Travel and Expense Compliance for Products (SAP S5 ) Corporate Real Estate S5 ) Processing (SAP S16 ) Management (SAP S5 ) (SAP S5,S8 ) Management (SAP Project Accounting (SAP Export - Compliance Global Travel Policy S5,S12 ) S5 ) Management (SAP S14 ) Compliance (SAP S5 ) Technical Real Estate Prototyping and Ramp- Export - Customs Management (SAP Travel and Expense Up (SAP S5 ) Management (SAP S15 ) Analytics (SAP S5 ) S5,S7,S8,S12 ) Development Export - Restitution Support Processes (SAP Collaboration (SAP S5 ) Handling (SAP S16 ) S5,S9,S10,S12 ) SAP Product Available SAP Product Available with Future Releases Future Focus Partner Product Available Partner Product Available with Future Releases SAP AG 2005 17
    • Business Objectives Scenario: Business Objectives: Budgeting & Forecasting Improving Corporate Strategy • Capital budgeting and allocation process • Definition and monitoring of a set of targets for business activities • Support for the strategic planning process Increasing Transparency & Accountability • Provide decision support Capital Investment Management & Managing Fixed Assets & Resources Decommissioning • Minimize investment in operating facilities • Optimize capital equipment and asset utilization • Reduce lifecycle costs • Streamline asset accounting Reducing Operating Costs & Increasing Efficiency • Improve asset and maintenance management Commodity Sales Contract Management Improving Customer Service • Reduce error rate Increasing Transparency & Accountability • Provide source of "one truth" • Support risk management Reducing Operating Costs & Increasing Efficiency • Reduce administration, improve business processes Demand Planning Improving Customer Service • Improve forecast accuracy SAP AG 2005 18
    • Business Objectives Scenario: Business Objectives: Emissions Management Improving Regulatory Compliance • Comply with future regulatory reporting requirements • Demonstrate goodwill and willingness to achieve sustainability • Reduce risks by permanent compliance tracking with internal and external regulations Governance Risk & Compliance, Corporate Improving Regulatory Compliance Social Responsibility • Assure economic security • Reduce risk of unwanted or illegal actions • Reduce risks by permanent compliance tracking with internal and external regulations Increasing Transparency & Accountability • Support risk management • Improve transparency and auditability of activities Maintenance Cost Budgeting Improving Corporate Strategy • Capital budgeting and allocation process Increasing Transparency & Accountability • Provide decision support Mine Planning&Scheduling Increasing Revenue • Improve capacity utilization Occupational Health, Safety & Improving Regulatory Compliance Incident/Accident Management • Lower risk of employee accidents • Lower risk of harm to employees and customers/clients/citizens • Comply with future regulatory reporting requirements • Increase welfare levels for employees SAP AG 2005 19
    • Business Objectives Scenario: Business Objectives: Operators Training & Knowledge Enhancing Workforce Development Management • Attract & retain resources • Develop skilled, knowledgeable and diverse workforce Plan-Driven Procurement with Plant Improving Service Delivery Maintenance • Reduce administration, improve business processes Increasing Revenue • Improve customer retention and loyalty Reducing Operating Costs & Increasing Efficiency • Reduce transaction costs • Reduce inventory levels Plan-Driven Procurement with Supplier Improving Customer Service Integration • Strengthen partnerships and account management Lowering Working Capital • Shorten order-to-cash cycle Reducing Operating Costs & Increasing Efficiency • Improve procurement processes Preventive & Corrective Maintenance Managing Fixed Assets & Resources Management • Improve return-on-investment (ROI) of fixed assets • Optimize capital equipment and asset utilization • Reduce lifecycle costs • Reduce down-time • Improve resource tracking, availability and uptime Reducing Operating Costs & Increasing Efficiency • Improve asset and maintenance management SAP AG 2005 20
    • Business Objectives Scenario: Business Objectives: Production Performance Management Increasing Transparency & Accountability • Provide source of "one truth" Lowering Working Capital • Improve capacity utilization Reducing Operating Costs & Increasing Efficiency • Reduce of error rate by use of automated processes Quality Assurance & Stockpile Improving Service Delivery Management • Improved quality and accuracy Increasing Transparency & Accountability • Provide source of "one truth" • Reduce error rate Quality Management & Assay Handling Increasing Transparency & Accountability • Provide source of "one truth" • Increase data transparency Reducing Operating Costs & Increasing Efficiency • Reduce transaction costs Reconciliation & Metal Statement Increase Speed & Efficiency • Better decisions with accurate and up-to-date information • Improve data accuracy and availability Reliability Centered Maintenance Increase Speed & Efficiency Optimization • Better decisions with accurate and up-to-date information Managing Fixed Assets & Resources • Optimize capital equipment and asset utilization SAP AG 2005 21
    • Business Objectives Scenario: Business Objectives: Remote Site Logistics Reducing Operating Costs & Increasing Efficiency • Automation and standardization of business processes • Minimize manual processes Self-Service Procurement Increasing Revenue • Improve order fill rate Reducing Operating Costs & Increasing Efficiency • Reduce order processing costs • Improve procurement processes Service Procurement Improving Customer Service • Collaborate with business partners • Strengthen partnerships and account management Lowering Working Capital • Lower cost procured goods and services • Shorten order-to-cash cycle Reducing Operating Costs & Increasing Efficiency • Improve procurement processes Strategic Portfolio Management Improving Corporate Strategy • Support for the strategic planning process • Definition and monitoring of a set of targets for business activities Increasing Transparency & Accountability • Provide decision support SAP AG 2005 22
    • Business Objectives Scenario: Business Objectives: Strategic Sourcing with Live Auction Increasing Revenue • Improve RFQ/RFP processes Lowering Working Capital • Lower cost procured goods and services Strategic Sourcing with RFx Improving Customer Service • Shorten proposal/quotation cycle Increasing Revenue • Improve RFQ/RFP processes Lowering Working Capital • Lower cost procured goods and services Supply Network Balancing Increasing Transparency & Accountability • Provide decision support • Increase data transparency Reducing Operating Costs & Increasing Efficiency • Improve inventory visibility • Lower logistics costs • Reduce of error rate by use of automated processes Transportation Management Increasing Transparency & Accountability • Provide source of "one truth" • Increase data transparency Reducing Operating Costs & Increasing Efficiency • Lower logistics costs • Reduce administration, improve business processes SAP AG 2005 23
    • Key Performance Indicators Scenario: Key Performance Indicators: Budgeting & Forecasting Capital Investment Management & • Return On Capital Employed Decommissioning Commodity Sales Contract Management Demand Planning • Demand, Supply Planning Costs • Forecast Accuracy Emissions Management Governance Risk & Compliance, Corporate Social Responsibility Maintenance Cost Budgeting Mine Planning&Scheduling Occupational Health, Safety & • Incidence Rate (Per 100 FTEs) Incident/Accident Management • Lost Time Incident Ratio Operators Training & Knowledge Management Plan-Driven Procurement with Plant Maintenance SAP AG 2005 24
    • Key Performance Indicators Scenario: Key Performance Indicators: Plan-Driven Procurement with Supplier Integration Preventive & Corrective Maintenance • Percentage of Planned Maintenance Work Management Production Performance Management • Production Execution Time • Yield Quality Assurance & Stockpile Management Quality Management & Assay Handling Reconciliation & Metal Statement Reliability Centered Maintenance Optimization Remote Site Logistics Self-Service Procurement Service Procurement • Accounts Payable Turnover Ratio • Percentage of suppliers getting shared forecasts (Supplier Collaboration) • Supplier Service Level SAP AG 2005 25
    • Key Performance Indicators Scenario: Key Performance Indicators: Strategic Portfolio Management Strategic Sourcing with Live Auction Strategic Sourcing with RFx Supply Network Balancing • Detailed Schedule Creation Time • Distribution Costs Transportation Management • Delivery Performance to Scheduled Commit Date • Transportation Costs • Transportation Costs as a % of Order Management Costs • Transportation Cycle Time SAP AG 2005 26
    • SAP Products Key Description S1 DUET S2 Extended Warehouse Management (applies to SAP SCM) S3 SAP Contact to Cash for Mining S4 SAP Demand and Supply Planning for Mining S5 SAP ERP S6 SAP ERP / SAP Supply Chain Management S7 SAP ERP: Sales/Service Order Processing S8 SAP ERP: SAP Environment, Health and Safety S9 SAP ERP: SAP Financial Supply Chain Management - Biller Direct, Dispute, Credit and Collections Mgmt. S10 SAP ERP: SAP Financial Supply Chain Management - Treasury Management and In-House Cash S11 SAP ERP: SAP Learning Solution S12 SAP ERP: SAP Real Estate Management S13 SAP Extended Procurement for Mining S14 SAP Global Trade Services: SAP Compliance Management S15 SAP Global Trade Services: SAP Customs Management S16 SAP Global Trade Services: SAP Risk Management S17 SAP Integration Package for SWIFT S18 SAP NetWeaver Business Intelligence S19 SAP Operations Management for Mining S20 SAP Remote Logistics Management for Mining S21 SAP Resource Management for Professional Services S22 SAP Supplier Relationship Management SAP AG 2005 27
    • SAP Products Key Description S23 SAP Supplier Relationship Management: Strategic Sourcing S24 SAP Transportation for Mining S25 SAP Workforce Management for Retail and Wholesale Distribution S26 SAP xApp Emissions Management S27 SAP xApp Manufacturing Integration and Intelligence (SAP xMII) S28 SAP xApp Resource & Portfolio Management S29 Virsa Access Enforcer for SAP S30 Virsa Compliance Calibrator for SAP S31 Virsa Firefighter for SAP S32 Virsa Role Expert for SAP SAP AG 2005 28
    • SAP Endorsed Business Solutions Key Description P1 RCMO - Reliability Centered Maintenance and Optimization for SAP Service and Asset Management by Meridium P2 VitalSpring - BP for Health Benefits and Finance P3 zetVisions - zetControl Corporate Investment Management (CIM) SAP AG 2005 29