PUBLIC
SAP Breakout Session, Celosphere, Munich, Germany
3. April 2019
Hear about how two customers joined the SAP
Process Mining Revolution with SAP Process Mining
by Celonis
NOTE: Delete the yellow stickers when finished.
See the SAP Image Library for other available images.
#GiveDataPurpose
2PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Alex Marx, Global Partner Director, SAP
The speakers
“The Celonis partnership has proven to be an unprecedented growth
engine, the adoption and fast return for our customers is fantastic.”
Mark Saul, Head of Process Management, SAP
“SAP Process Mining will help us to do fact-based process management
and identify improvement potentials to become the intelligent enterprise
business of tomorrow.”
James P. Brady, Vice President Architecture & Governance, Schlumberger
“We have been using SAP Process Mining to prepare for deployment and
hypercare of what will be the largest single SAP GoLive day in the history
of the Universe.”
3PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
What are SAP Solution Extensions?
SAP Solution Extensions are strategic third-party solutions developed by
our independent software partners which offer innovative cross-solution
and cross-industry functionalities that complement your SAP business
solutions. SAP premium qualifies, tests, validates, approves, markets,
sells, and supports these solutions to meet the same standards of quality,
commitment, and support our clients truly expect from SAP:
 Partner selection is rigorous and initiated by SAP only.
 Partners are granted the “SAP Solution Extension” font treatment to communicate
and highlight their offering.
 SAP is the single point of contact during all phases of the technology lifecycle.
 SAP brands and owns the solution and integrates it into the SAP road map.
Support
 SAP is responsible for L1 and L2 support.
 Celonis will provide L3 support to SAP.
Cutting-edge SAP Solution Extensions
Source: SAP
>15 million users
>8,400 customers
Have bought solution extensions
3–6 months
Typical time to ROI
4PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Our process excellence platform
Merging integration with process insights
 SAP has a partnership with Celonis through an SAP Solution Extensions agreement.
 SAP partnered with Celonis to fill an emerging industry gap in the area of process mining.
 SAP Process Mining and the intelligent business operations bundle make up the end-to-end business process renewal
solution offered by SAP.
Fast
Facts
SAP introduces SAP Process
Orchestration, combining
business process management,
business rules management,
process integration, and B2B.
SAP releases SAP Operational
Process Intelligence, which is
powered by SAP HANA.
SAP releases the intelligent
business operations bundle
SAP acquires enterprise
architect leader
PowerDesigner and complex
event streaming capability
through Sybase.
SAP offers world-class,
end-to-end process
improvement solutions.
SAP introduces
partnership
with Celonis.
2017
2010 2011 2014 20152012 2018+
SAP Customer Case
PUBLIC
Mark Saul
Head of SAP Process Management
Celosphere, April 2019
Celonis@SAP
Become an intelligent business
7PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
1 | Digitalization at SAP
2 | How Celonis will help us!
3 | Program Scope
4 | System Architecture
5 | Project Plan
6 | Future Organizational Setup
Celonis@SAP
Agenda
8PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Celonis@SAP
Digitalization at SAP
Process RoleData Applications
Simplification and adopting to new business models as our key challenge
VOLUME UP, DEAL SIZE DOWN
15% of
# of
deals
80% of
SAP’s
Cloud
Bookings
Database size
Functions
Sites
Other
Usage
Employees
Seats
TREND OF USAGE-BASED PRICINGEXPANSION YIELDS HIGH MARGININSIDE SALES POPULAR FOR
SMALL DEAL SIZES
To become the intelligent enterprise you need to understand your operations!
9PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Celonis@SAP
How Celonis will help us!
Fact Based Decision makingProcess Analysis Root-Cause Analysis
Prioritize improvement initiatives Measure successIdentify best practices
• Lack of transparency on business processes.
• Lack of focus on improvement potentials.
• Complex process modelling.
Challenges at SAP
• Enable fact based process management.
• Reconstruct and visualize processes.
• Detect non efficient process behavior.
Our goal with Celonis
10PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Celonis@SAP
Program Scope
Phase 1 – Plan Campaign to Execute Cash Collection - Go Live Q3/2019
Phase 2 – Procure to Pay, Provisioning, Product Delivery & Support - Go Live after Q3/2019
11PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Celonis@SAP
System Architecture
SAP Cloud
for Customer
Intelligent Business Cloud
Source Systems
On-PremCloud
Data Hub
HANA Client
Cloud
Integration API
S/4HANA
12PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Scope definition
Data extraction &
validation
Solution
validation
Presentation
of results
Continuous
Improvement
• Project Manager
• Process Owner
• IT Architect
• Data Scientist
• Process Owner
• IT Architect
• Data Scientist
• Process Owner
• Data Scientist
• Management
• Project Manager
• Process Owner
• Data Scientist
• Management
• Project Manager
• Process Owner
• Data Scientist
Security and compliance (DPP, Workers Council, security concept etc.)
Celonis@SAP
Project Plan
Project Phase
Roles
13PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Marketing Sales Finance Others
• Identification of inefficiencies and deviations based on analysis.
• Operational process management.
• Measure impact of process improvements.
Celonis@SAP
Future Organizational Setup
LoB Process Management
Process Management Office
Execution Programs
• Consolidate and prioritize insights gained from different LoB.
• Setup of analysis tailored to individual requirements. Data model & database management.
• Deliver improvement potentials identified.
• Ensure strong connection between process management and delivery.
Schlumberger Customer Case
15PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
THE TRANSFORMATIONAL GOAL
Schlumberger
#1 Oilfield Services
110,000 Employees
16 Product Lines
85 countries
32.8B USD (2018)
16PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
DIGITAL TRANSFORMATION – THREE TIER MONITORING
Business
Systems
User
17PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
SCALE OF THE R2.4 CHALLENGE
ECC (Hana) Ariba, Success Factors, IDM, MDG ,CFC, Callidus, Hybris + <…>
Billion USD
$92018 Revenue
25kWorldwide
Users
820Storage
Locations
195Total
Plants
27Legal Entities
20kPO / month
7.1kSO / month
800kMat Moves
/Day
30k+
Interface Calls/day
18PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
Celonis
Rollout
Q3
‘17
Q4
‘17
ERP 2.1
Rollout
Celonis
Pilot
Celonis
Initial Rollout
Q3
‘18
Celonis
North America Rollout
Q2
‘19
CELONIS DEPLOYMENT
Q2
‘17
SAP
Sapphire
Q3
‘17
19PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
PRE-GOLIVE SUCCESS
CONVINCING THE BUSINESS
20PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
PRE-GOLIVE SUCCESS :
CONVINCING THE BUSINESS
21PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
PRE-GOLIVE SUCCESS : THE BUSINESS IS
CONVINCED
22PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
GOLIVE CHALLENGES – WHERE CELONIS
FITS : DIGITAL TRUTH – SELF AWARENESS
Happy Path Adoption
My Celonis (End
23PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
CONTINUOUS IMPROVEMENT CYCLE
1
Identify
Bottleneck
2
Build
Model
3
Build the
User View
4
Train Super
Users
5
Monitor &
Improve
• Identify Pain Points
• Identify Users
• Capture User Stories
24PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
CONTINUOUS IMPROVEMENT CYCLE
1
Identify
Bottleneck
2
Build
Model
3
Build the
User View
4
Train Super
Users
5
Monitor &
Improve
• User Story
• Data and Connectivity
• Build Celonis Model
• Identify Pain Points
• Identify Users
• Capture User Stories
25PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
CONTINUOUS IMPROVEMENT CYCLE
1
Identify
Bottleneck
2
Build
Model
3
Build the
User View
• User Story
• Sprint Review
• Data Validation
4
Train Super
Users
5
Monitor &
Improve
• User Story
• Data and Connectivity
• Build Celonis Model
• Identify Pain Points
• Identify Users
• Capture User Stories
26PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
CONTINUOUS IMPROVEMENT CYCLE
1
Identify
Bottleneck
2
Build
Model
3
Build the
User View
• User Story
• Sprint Review
• Data Validation
4
Train Super
Users
5
Monitor &
Improve
• User Story
• Data and Connectivity
• Build Celonis Model
• Identify Pain Points
• Identify Users
• Capture User Stories
• Deployment Targets (Users)
• Training
• Social Outreach
27PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
CONTINUOUS IMPROVEMENT CYCLE
1
Identify
Bottleneck
2
Build
Model
3
Build the
User View
• User Story
• Sprint Review
• Data Validation
4
Train Super
Users
5
Monitor &
Improve
• User Story
• Data and Connectivity
• Build Celonis Model
• Identify Pain Points
• Identify Users
• Capture User Stories
• Deployment Targets (Users)
• Training
• Social Outreach
• On-going enhancements
• Feedback improvements
• Gradually advance
28PUBLIC© 2019 SAP SE or an SAP affiliate company. All rights reserved. ǀ
WRAP UP
Celonis can be a deployment tool1
Celonis is Digital Truth
Celonis is for the Users
2
3

SAP Process Mining in Action: Hear from Two Customers

  • 1.
    PUBLIC SAP Breakout Session,Celosphere, Munich, Germany 3. April 2019 Hear about how two customers joined the SAP Process Mining Revolution with SAP Process Mining by Celonis NOTE: Delete the yellow stickers when finished. See the SAP Image Library for other available images. #GiveDataPurpose
  • 2.
    2PUBLIC© 2019 SAPSE or an SAP affiliate company. All rights reserved. ǀ Alex Marx, Global Partner Director, SAP The speakers “The Celonis partnership has proven to be an unprecedented growth engine, the adoption and fast return for our customers is fantastic.” Mark Saul, Head of Process Management, SAP “SAP Process Mining will help us to do fact-based process management and identify improvement potentials to become the intelligent enterprise business of tomorrow.” James P. Brady, Vice President Architecture & Governance, Schlumberger “We have been using SAP Process Mining to prepare for deployment and hypercare of what will be the largest single SAP GoLive day in the history of the Universe.”
  • 3.
    3PUBLIC© 2019 SAPSE or an SAP affiliate company. All rights reserved. ǀ What are SAP Solution Extensions? SAP Solution Extensions are strategic third-party solutions developed by our independent software partners which offer innovative cross-solution and cross-industry functionalities that complement your SAP business solutions. SAP premium qualifies, tests, validates, approves, markets, sells, and supports these solutions to meet the same standards of quality, commitment, and support our clients truly expect from SAP:  Partner selection is rigorous and initiated by SAP only.  Partners are granted the “SAP Solution Extension” font treatment to communicate and highlight their offering.  SAP is the single point of contact during all phases of the technology lifecycle.  SAP brands and owns the solution and integrates it into the SAP road map. Support  SAP is responsible for L1 and L2 support.  Celonis will provide L3 support to SAP. Cutting-edge SAP Solution Extensions Source: SAP >15 million users >8,400 customers Have bought solution extensions 3–6 months Typical time to ROI
  • 4.
    4PUBLIC© 2019 SAPSE or an SAP affiliate company. All rights reserved. ǀ Our process excellence platform Merging integration with process insights  SAP has a partnership with Celonis through an SAP Solution Extensions agreement.  SAP partnered with Celonis to fill an emerging industry gap in the area of process mining.  SAP Process Mining and the intelligent business operations bundle make up the end-to-end business process renewal solution offered by SAP. Fast Facts SAP introduces SAP Process Orchestration, combining business process management, business rules management, process integration, and B2B. SAP releases SAP Operational Process Intelligence, which is powered by SAP HANA. SAP releases the intelligent business operations bundle SAP acquires enterprise architect leader PowerDesigner and complex event streaming capability through Sybase. SAP offers world-class, end-to-end process improvement solutions. SAP introduces partnership with Celonis. 2017 2010 2011 2014 20152012 2018+
  • 5.
  • 6.
    PUBLIC Mark Saul Head ofSAP Process Management Celosphere, April 2019 Celonis@SAP Become an intelligent business
  • 7.
    7PUBLIC© 2019 SAPSE or an SAP affiliate company. All rights reserved. ǀ 1 | Digitalization at SAP 2 | How Celonis will help us! 3 | Program Scope 4 | System Architecture 5 | Project Plan 6 | Future Organizational Setup Celonis@SAP Agenda
  • 8.
    8PUBLIC© 2019 SAPSE or an SAP affiliate company. All rights reserved. ǀ Celonis@SAP Digitalization at SAP Process RoleData Applications Simplification and adopting to new business models as our key challenge VOLUME UP, DEAL SIZE DOWN 15% of # of deals 80% of SAP’s Cloud Bookings Database size Functions Sites Other Usage Employees Seats TREND OF USAGE-BASED PRICINGEXPANSION YIELDS HIGH MARGININSIDE SALES POPULAR FOR SMALL DEAL SIZES To become the intelligent enterprise you need to understand your operations!
  • 9.
    9PUBLIC© 2019 SAPSE or an SAP affiliate company. All rights reserved. ǀ Celonis@SAP How Celonis will help us! Fact Based Decision makingProcess Analysis Root-Cause Analysis Prioritize improvement initiatives Measure successIdentify best practices • Lack of transparency on business processes. • Lack of focus on improvement potentials. • Complex process modelling. Challenges at SAP • Enable fact based process management. • Reconstruct and visualize processes. • Detect non efficient process behavior. Our goal with Celonis
  • 10.
    10PUBLIC© 2019 SAPSE or an SAP affiliate company. All rights reserved. ǀ Celonis@SAP Program Scope Phase 1 – Plan Campaign to Execute Cash Collection - Go Live Q3/2019 Phase 2 – Procure to Pay, Provisioning, Product Delivery & Support - Go Live after Q3/2019
  • 11.
    11PUBLIC© 2019 SAPSE or an SAP affiliate company. All rights reserved. ǀ Celonis@SAP System Architecture SAP Cloud for Customer Intelligent Business Cloud Source Systems On-PremCloud Data Hub HANA Client Cloud Integration API S/4HANA
  • 12.
    12PUBLIC© 2019 SAPSE or an SAP affiliate company. All rights reserved. ǀ Scope definition Data extraction & validation Solution validation Presentation of results Continuous Improvement • Project Manager • Process Owner • IT Architect • Data Scientist • Process Owner • IT Architect • Data Scientist • Process Owner • Data Scientist • Management • Project Manager • Process Owner • Data Scientist • Management • Project Manager • Process Owner • Data Scientist Security and compliance (DPP, Workers Council, security concept etc.) Celonis@SAP Project Plan Project Phase Roles
  • 13.
    13PUBLIC© 2019 SAPSE or an SAP affiliate company. All rights reserved. ǀ Marketing Sales Finance Others • Identification of inefficiencies and deviations based on analysis. • Operational process management. • Measure impact of process improvements. Celonis@SAP Future Organizational Setup LoB Process Management Process Management Office Execution Programs • Consolidate and prioritize insights gained from different LoB. • Setup of analysis tailored to individual requirements. Data model & database management. • Deliver improvement potentials identified. • Ensure strong connection between process management and delivery.
  • 14.
  • 15.
    15PUBLIC© 2019 SAPSE or an SAP affiliate company. All rights reserved. ǀ THE TRANSFORMATIONAL GOAL Schlumberger #1 Oilfield Services 110,000 Employees 16 Product Lines 85 countries 32.8B USD (2018)
  • 16.
    16PUBLIC© 2019 SAPSE or an SAP affiliate company. All rights reserved. ǀ DIGITAL TRANSFORMATION – THREE TIER MONITORING Business Systems User
  • 17.
    17PUBLIC© 2019 SAPSE or an SAP affiliate company. All rights reserved. ǀ SCALE OF THE R2.4 CHALLENGE ECC (Hana) Ariba, Success Factors, IDM, MDG ,CFC, Callidus, Hybris + <…> Billion USD $92018 Revenue 25kWorldwide Users 820Storage Locations 195Total Plants 27Legal Entities 20kPO / month 7.1kSO / month 800kMat Moves /Day 30k+ Interface Calls/day
  • 18.
    18PUBLIC© 2019 SAPSE or an SAP affiliate company. All rights reserved. ǀ Celonis Rollout Q3 ‘17 Q4 ‘17 ERP 2.1 Rollout Celonis Pilot Celonis Initial Rollout Q3 ‘18 Celonis North America Rollout Q2 ‘19 CELONIS DEPLOYMENT Q2 ‘17 SAP Sapphire Q3 ‘17
  • 19.
    19PUBLIC© 2019 SAPSE or an SAP affiliate company. All rights reserved. ǀ PRE-GOLIVE SUCCESS CONVINCING THE BUSINESS
  • 20.
    20PUBLIC© 2019 SAPSE or an SAP affiliate company. All rights reserved. ǀ PRE-GOLIVE SUCCESS : CONVINCING THE BUSINESS
  • 21.
    21PUBLIC© 2019 SAPSE or an SAP affiliate company. All rights reserved. ǀ PRE-GOLIVE SUCCESS : THE BUSINESS IS CONVINCED
  • 22.
    22PUBLIC© 2019 SAPSE or an SAP affiliate company. All rights reserved. ǀ GOLIVE CHALLENGES – WHERE CELONIS FITS : DIGITAL TRUTH – SELF AWARENESS Happy Path Adoption My Celonis (End
  • 23.
    23PUBLIC© 2019 SAPSE or an SAP affiliate company. All rights reserved. ǀ CONTINUOUS IMPROVEMENT CYCLE 1 Identify Bottleneck 2 Build Model 3 Build the User View 4 Train Super Users 5 Monitor & Improve • Identify Pain Points • Identify Users • Capture User Stories
  • 24.
    24PUBLIC© 2019 SAPSE or an SAP affiliate company. All rights reserved. ǀ CONTINUOUS IMPROVEMENT CYCLE 1 Identify Bottleneck 2 Build Model 3 Build the User View 4 Train Super Users 5 Monitor & Improve • User Story • Data and Connectivity • Build Celonis Model • Identify Pain Points • Identify Users • Capture User Stories
  • 25.
    25PUBLIC© 2019 SAPSE or an SAP affiliate company. All rights reserved. ǀ CONTINUOUS IMPROVEMENT CYCLE 1 Identify Bottleneck 2 Build Model 3 Build the User View • User Story • Sprint Review • Data Validation 4 Train Super Users 5 Monitor & Improve • User Story • Data and Connectivity • Build Celonis Model • Identify Pain Points • Identify Users • Capture User Stories
  • 26.
    26PUBLIC© 2019 SAPSE or an SAP affiliate company. All rights reserved. ǀ CONTINUOUS IMPROVEMENT CYCLE 1 Identify Bottleneck 2 Build Model 3 Build the User View • User Story • Sprint Review • Data Validation 4 Train Super Users 5 Monitor & Improve • User Story • Data and Connectivity • Build Celonis Model • Identify Pain Points • Identify Users • Capture User Stories • Deployment Targets (Users) • Training • Social Outreach
  • 27.
    27PUBLIC© 2019 SAPSE or an SAP affiliate company. All rights reserved. ǀ CONTINUOUS IMPROVEMENT CYCLE 1 Identify Bottleneck 2 Build Model 3 Build the User View • User Story • Sprint Review • Data Validation 4 Train Super Users 5 Monitor & Improve • User Story • Data and Connectivity • Build Celonis Model • Identify Pain Points • Identify Users • Capture User Stories • Deployment Targets (Users) • Training • Social Outreach • On-going enhancements • Feedback improvements • Gradually advance
  • 28.
    28PUBLIC© 2019 SAPSE or an SAP affiliate company. All rights reserved. ǀ WRAP UP Celonis can be a deployment tool1 Celonis is Digital Truth Celonis is for the Users 2 3