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ARTONI:
Vernetzte Transportlogistik als Wettbewerbsvorteil
                Zell am See – May 23rd, 2012
A long time history. Present commitments.

SAP European deploys IT
ArtoniOnLine, 1933
First go CertificationLogistic industry
Qualityenters web Global Forwarding
Artoni Trasporti theservicestechnology industry
Nationallive inroute
Established incoverage of Italy
          road




www.artoni.com
Quick Facts 2010

    REVENUES
    MILLION / €
        235
                                       490          515          554          598
                          425
      PEOPLE
      3.300                      211          218
                  187                                     198          235
  CUSTOMERS
     13.000
    CO2 TONS
  SAVED / YEAR
        375        2006
                                2007
                                             2008
                                                          2009
    700,000                                                            2010
  SHIPMENTS A         Revenues €/million     Employee
     MONTH

www.artoni.com
Introducing Artoni



   Together
   with our customers
   in the global market
                     LEAN LOGISTIC


                       Growing
                     SAP EWM AND TM

                       greener
                      ICT SERVICES


www.artoni.com
Artoni 34PL      ®




                                 Lean Logistic




                     ICT Services           SAP EWM and TM


                                                                              4PL
    B.U. Road & Rail       B.U. Contract Logistics   B.U. Global forwarding



                                                                              3PL
www.artoni.com
From process design to process implementation




  Process design,
  using lean      Artoni’s
  six-sigma       value chain
www.artoni.com
From process design to process implementation




  Process mapping
  using ARIS for SAP
  Netweaver
www.artoni.com
From process design to process implementation


  SAP expertise
  & Artoni’s strategy
  for a state of the art
  solution
                  SAP best practice
                  and ASAP and RunSAP
                  in project management
www.artoni.com
Results


 Operational
 benefits*
 • Key Performance Indicators Impact

 • Productivity overall +30%

 • Cost per 100Kgs shipped -10%

 • Storage space for shipped goods -20%

 • Conversion rate for marketing leads +26%
                            * Results achieved on the pilot project

www.artoni.com
3 – analysis and discovery
Artoni’s Landscape Layer 1 - backbone and applications
                         2 processes




www.artoni.com
SAP EWM -Extended Warehouse Management

SAP SCM-EWM model:
•Incoming  Goods Process
•Internal Moviment Process
•Picking and Packing Process
•Opportunistic Cross - Docking
•Goods Issue Process
•Value Added Service Management
•Returns Process
•Use of RF Environment
•Warehouse Resource Management
•Inventory Management
•Material Flow System (Automatical Warehouse)
•Labor Management (upcoming GO LIVE)


www.artoni.com                                  11
Warehouse scenario

  SAP ECC                       SAP EWM                                                   EWM-TM                                 SAP TM
                                                             Creation
      Sales Orders                                                      Planned Transportation                                       Creation
                                   Outbound Deliveries
                                                              PPF             Requests                                      PI

                                                                                                 Change weight or volume
                                                                                                                                       Shipment Requests
    Create Outbound             qRFC
                                   Transportation Unit
     Delivery Orders      ALE    ALE    creation

                                                                                                                                                Freight Unit
                                 Warehouse Activity: wave,                                                      Custom
       Controlling                                                                                              Monitor
                                     picking, packing.
                                                                          Freight Document
                                    Yard Management:                                                                                             Planning
                                      - Check-in TU
                                     - Track to door
                                                                                                PI


                                 Final Load material (RF)
                                  for Transportation Unit
                                                                                                                                   Freight                     Tour (PTA)
                                                                                                                                   Order

                                                             PPF
    Goods Movements                                                                                                Manual Change
                                   Register GI from TU                  Create Bill of Lading

                                                                                                                                 Shipment
   SO & Freight Invoice                                                                                                           order(s)
    & Freight Invoice                                        PPF        Final Transportation
                                      Delivery order
       Verification                                                           Requests
                                                                                                                                   Supplier
                                                                                                                                                           Customer
   PO & Freight Invoice                                                                                                            Freight
                                                                                                                                                         Freight Invoice
    & Freight Invoice                          Avanzamento Progetto                                                                Invoice
                                                                                                                                                           Requests
       Verification
                                               SAP                                                                         12      Request


                     03/12/2009

www.artoni.com                                                                                                                                                              12
Logistics


 Direct interface EWM
 Overcontrolwith
  Full MFS, ofand EWM,
        30.000 the
 RF devicesdirect interface
  Check statusSAP
  SAP CRM-EWM
  30 resources SAP
 between SAPService manager
  position of EWM
  warehouse each
  Warehouse hardware
 simplified SAP resource
 different items GUI
 to the field automation
  3.000 warehouse
 and PLC. using
 for fieldProcess
 stored operations
  Billing        warehouseand
                  planning
  resource, load
  Optimized
  tasks a day control deck
                  optimization
  graphical layout
 More than of the
  balancing 1.000
 Service manager
           level
  monitormonitor
 custom and stacker
 storing
  warehouse
 monitoring
 retrieving task a
  cranes
 day.
www.artoni.com
SAP TM - Transportation Management

SAP SCM-TM model
•Master Data: resources, trasportation lanes, location…
•Shipment requests management
•Transport planning
•Sub-contracting
•Customer invoicing
•Supplier invoicing




 www.artoni.com                                           14
SAP TM for managing the billing process                   DONE
                    ECC           PI                  TM8.0
                  Delivery
                                  PI        Forwarding
                 Note (Sales
                                Mapping       Order
                   Order)


                                                    Live on SAP TM 8.0

                                               TCM
                                            Calculation
                                                             TCM Master Data


                                                            Forwarding
                                            Settlement      Agreement
                 Sales Order   PI Mapping
                                            document        Calculation
                                                              Sheets

                                                            Tariff tables
                   Invoice



www.artoni.com                                                                 15
Road&Rail and Global Forwarding Business Unit– Operation
Processes Project
•       Planning & Execution pick up / final deliveries
•       Delivery Note entry
•       Line-haul management

            -1-
       Planning and                                                              -4-
        execution                                                           Planning and
        collections                                                      execution deliveries


                           Location                                     Location 2
                           3                                                                 Location 3
                      AR                            RE                               MO

     Location                                        -3-
                                                                                     Location 1
     2     -2-                        Transactions management & goods
    Delivery Note Entry
                          Location                 handling
                          1


    www.artoni.com                                                                                        16
Planning tour cockpit


                        Artoni
                         Aggiornamento 17:33
                           RED25        17:17
                           RED29        17:26
                           RED39        17:31
                           RED60        18:10
                           RED69        18:47
                           RED96        19:10
                           Missioni   Track

                           Zone       (cella)




www.artoni.com                                  17
Transportation


PipelinePlanning and
GPS localization routing, pick-
Reduce carbon impact
SAP TM and delivery notes
More SD-TM
 SAP TM 40.000
       than
       CRM-TM
 SAP CRM40.000 routing
Transportation Entry hour for
billingrules and deliveries
         ups lifecycle
opportunity for thru
using & documents a
data-exchange Freight
 Delivery Notes in 3
 integration for
 billingcalculated
         process
 Sales Marketing
management than 1.700 trucks,
         more
optimizationmaintenance
mobile network
day
planning and
 Agreement
monitoring day
         each
        Friendly interface – No
        More than 30 marketing
        mouse required
         Check term linehauls
           SAP shipment
          Long APO
        campaings designed
               Salesforce
         execution using sales
          planning with 1-click
        Highexecuted using
        and performance and
               management
           Demand Planning
          forecast
        usingCRM planning
        SAP optimization
           forecast and
                custom interface
www.artoni.com
Road & Rail Local Distribution



                           Efficency
                           Planning
                            Operative
                            procedures
                            and safety
                            procedures


www.artoni.com
Project and system monitoring
using SAP Solution Manager

 Monitoring system,
 Native syncBusiness
 automatic
 performances
 between warning
 and incident
 business
 management: 24/7
 and IT
 processes



www.artoni.com
New General ledger for distribution center




www.artoni.com
RESOURCES   USES




                                CF
www.artoni.com                       22
Road distribution
SAP TM in Artoni
CRM-TM integration: Agreement Header Data in CRM
                                                   DONE




www.artoni.com                                            24
CRM-TM integration: Agreement Header Data in CRM
                 Header data will map TM Freigh Agreement:                       DONE
                 - Customer
                 - Validity period
                 - Service type (= TM Tariff)




                  Freight will map Rate Table with scales (weight, departure/arrival
                  location)




                  Additional costs:
                  Items will map cost element in TM TCCS schema




www.artoni.com                                                                          25
CRM-TM integration : Additional Services in CRM
Lista varie


     Codice           Descrizione                              Valore fisso   Valore minimo   Valore unitario   Valuta   Valore %
     203041           DIRITTO FISSO                                      1               0                 0     EUR
     203042           GDO % sul nolo+disagio            (1)                                                                2,3
     203049           Località disagiata                (J)                           0,02               0,2     EUR
     203050   Fixed Isole minori
                     Value/Rate table/calculation method                                                                    3
     203044   are used consegna manauali items in TCCS schema
                    Prove to calculate     (5)
     203053           PIÈ D'OPERA (IMP.AL KG)          (2)                            0,06               0,6     EUR
     203066           Urgenza % su nolo+disagio        (E)
     203067           Prenotata % su nolo+disag.       (PR)
     203068           Merce lunga % magg. nolo         (S)                            0,15                       EUR
     203069           Alta urbanizzazione              (UR)                           0,15              1,15     EUR
     203070           Triangolazione al kg             (TR)
     203045           Avviso telefonico urbano           (1)
     203071           Avviso telefonico extraurb.       (0)
     203072           Allegati imp.x N°                  (7)
     203073           Mandato assicurativo             (MA)
     203077           PAC                               (9)
     203090           Dogana estera                    (DS)
     203092           Riconsegna                       (RI)
     203061           Contrassegno                     (AS)
     203094           Giacenza: Riconsegna città                                                         6,5     EUR
     203095           Giacenza: Riconsegna provincia                                                     7,5     EUR
     203096           Giacenza: Apertura dossier



              Additional service costs are mapped in more
              than 100 items in TCCS schema

26
     www.artoni.com
CRM-TM integration : Rate Table Interactive Form in CRM




   Function to modify scales   Wizard to modify scales and   Change history
                               values step-by-step

            Weight scale
                                 Business benefit of a wizard usage:
                                  Accelerate the contract definition
 Departure and                       processes
 arrival locations
 scales
                                  Reduce the risk of errors
                                  Start for standard to define the
              Freight value
                                     price list
 www.artoni.com
Delivery Note Creation by EDI

                      OUTSIDE (EDI)       ARTONI
                                                                      Sap EWM
                                                                      Logistics
   Customer 1

                                                                       Sap EWM
   Customer 2                 SAP II                                 Trasportation
                           Information         Sap PI
                           Interchange                                 Sap ECC

  Customer N
                                                                        Sap ...




                                                        Standard
           Every type of
                                                          Artoni
            Message                  Mapping            Message
            Structures
                                                        Structures

www.artoni.com
Delivery Note Creation by User



Header section
 with required                   Agreement validation
    service                        in TM and check
                                      information
    Sender



    Receiver
                                  For Sender and
                                  Receiver we use
                                 address validation
                                   and search on
Hu’s information                  SAP database of
 and additional                  Business Partner
   condition
                                      GOALS:
                                  Correct address
                                 and geo marketing


  www.artoni.com
Planning tour cockpit

                 Artoni Trasporti S.p.A.
                 Filiale di Reggio Emilia
                                               x
                 Via Romania, 22                   Artoni
                 42124 Reggio Emilia – Italy
                 Dettagli                           Aggiornamento 17:33
                                                      RED25        17:17
                                                      RED29        17:26
                                                      RED39        17:31
                                                      RED60        18:10
                                                      RED69        18:47
                                                      RED96        19:10
                                                      Missioni   Track

                                                      Zone       (cella)




www.artoni.com                                                             30
Planning tour cockpit


                        Artoni
                         Aggiornamento 17:33
                           RED25        17:17
                           RED29        17:26
                           RED39        17:31
                           RED60        18:10
                           RED69        18:47
                           RED96        19:10
                           Missioni   Track

                           Zone       (cella)




www.artoni.com                                  31
Planning tour cockpit


                        REN60                                     Artoni
                        IT – REGGIO NELL’EMILIA – Reggio
                        nell’Emilia – Via Giovanni Rinaldi
                                                              x    Aggiornamento 17:33
                        Velocità 0 km/h – quadro spento
                        Ultima rilevaz: 17/04/2012 17:30:04          RED25        17:17
                        Dettagli – Report Soste - Distinta
                                                                     RED29        17:26
                                                                     RED39        17:31
                                                                     RED60        18:10
                                                                     RED69        18:47
                                                                     RED96        19:10
                                                                     Missioni   Track

                                                                     Zone       (cella)




www.artoni.com                                                                            32
Planning tour cockpit


                        REN60                                     Artoni
                        IT – REGGIO NELL’EMILIA – Reggio
                        nell’Emilia – Via Giovanni Rinaldi
                                                              x    Aggiornamento 17:33
                        Velocità 0 km/h – quadro spento
                        Ultima rilevaz: 17/04/2012 17:30:04          RED25        17:17
                        Dettagli – Report Soste - Distinta
                                                                     RED29        17:26
                                                                     RED39        17:31
                                                                     RED60        18:10
                                                                     RED69        18:47
                                                                     RED96        19:10
                                                                     Missioni   Track

                                                                     Zone       (cella)




www.artoni.com                                                                            33
Planning tour cockpit


                        Artoni
                         Aggiornamento 17:33
                           RED25        17:17
                           RED29        17:26
                           RED39        17:31
                           RED60        18:10
                           RED69        18:47
                           RED96        19:10
                           Missioni   Track

                           Zone       (cella)




www.artoni.com                                  34
Planning tour cockpit


 Operational                                    Artoni

 benefits                                        Aggiornamento 17:33
                                                   RED25       17:17

 • Interactive maps                                RED29
                                                   RED39
                                                               17:26
                                                               17:31

 • Zones hierarchy dependent on service            RED60
                                                   RED69
                                                               18:10
                                                               18:47

 • Route optimization according to constraints Track
                                              RED96
                                              Missioni
                                                         19:10


 (timetables, traffic limitations, closing days, truck
                                              Zone     (cella)
 specs)
 • Miles and CO2 reduction due to route
 optimization

www.artoni.com                                                         35
Delivery Note Creation by User



Header section
 with required                                                       Agreement validation
    service                                                            in TM and check
                                                                          information
    Sender



    Receiver
                                                                      For Sender and
                                                                      Receiver we use
                                                                     address validation
                                                                       and search on
Hu’s information                                                      SAP database of
 and additional                                                      Business Partner
   condition
                   The address validation allows the route’s to be        GOALS:
                    determined and calculates the ending time to      Correct address
                                   deliver goods                     and geo marketing


  www.artoni.com
Cost Schema for Freight Orders

                                               FIXED TARIFF
        VARIABLE DAILY   INCENTIVE.
        COSTS            DEPENDENT ON:         VARIABLE COSTS
        DEPENDENT ON :   - EXTRA MISSIONS
        - WORKED HRS     - EXTRA WEIGHT (KG)    INCENTIVE
      FIXED DAILY (KM)
        - MILEAGE
      RENTAL TARIFF
      DEPENDENT ON:
      - VEHICLE TYPE
      - DEPRECIATION




www.artoni.com
TM- Solution Overview
                         OTTIMIZZAZIONE DEL PERCORSO                             MONITOR DI PIANIFICAZIONE DEI TOUR


                 PERCORSO NON OTTIMIZZATO




                        ASSEGNAZIONE DELPIANIFICAZIONE UN GRUPPO DI
                          CREAZIONE DEL PERCORSOPIANIFICABILE AL TOUR
                              MONITOR DI DETTAGLIO PER DEI TOUR
                               PIANIFICAZIONE GRAFICA DEI ZONA
                               ANALISI
                                OTTIMIZZAZIONE DEL PERCORSO
                                          VEICOLO DELLA TOUR
                                            PERCORSO OTTIMIZZATO

                                  SPEDIZIONI DA PIANIFICARE

                                  PERCORSO NON OTTIMIZZATO
ASSEGNAZIONE DEL VEICOLO PIANIFICABILE AL TOUR                                                PIANIFICAZIONE GRAFICA DEI TOUR


                                                                   PERCORSO OTTIMIZZATO




              CREAZIONE DEL PERCORSO PER UN GRUPPO DI                               ANALISI DI DETTAGLIO DELLA ZONA
                      SPEDIZIONI DA PIANIFICARE




www.artoni.com
Managing the shipment’s Tracking:
Artoni Tracking web application for customers
                  Tracking data of delivery
  Search for delivery

                                               Event details
                           Proof of delivery




www.artoni.com                                                 39
SAP Event Management Scenario in Artoni




www.artoni.com                            40
Driver device

 View pending services
 list
 View detailed service
 data
 Automated execution
 result processing
 Selectable unexpected
 events reasons


www.artoni.com
Control Cockpit

                  Control cockpit used to
                  check the position of
                  vehicles, pending and
                  completed assignments,
                  planned route.


                  For each vehicle the following can
                  be displayed:
                  Parking report
                  Services associated to vehicle
                  Details of each service

www.artoni.com
Cross-Docking and Goods Handling
       SAP EWM in Artoni
Cross – Docking and Goods Handling - EWM solution

The EWM solution foresees 3 different warehouse models, on the base of their
position during the goods sorting:


1° HUB: collection goods’ receipt management, opportunistic cross docking after billing, load
management towards next HUB


Intermediate HUB: pure HUB of cross-docking. Reception in truck line entry, internal cross
docking, load management towards next HUB


Last HUB: reception in truck line entry, internal cross docking and load management per vehicle
(after distribution planning)




 www.artoni.com                                                                                 44
Cross – Docking and Goods Handling - EWM solution

Milan Departures Warehouse
Layout
                   - Yard
                   Management
                   - Unload Truck            - Delivery Note
                                             Management
         - Labeling Goods




                              - Sorting




                      - Load Truck /
                      Departures
 www.artoni.com                                                45
Contract Logistics
SAP EWM in Artoni



                     46
Artoni Radio Frequency handheld device (picking)

Resouce              The system guides the resource on the work:
Management
directly             •Different queue of work for resource: the rules are in
in SAP –EWM with     Customizied EWM
STD configuration.
                     •RF Device show only the task assigned to warehouse
                     operator

                     •SAP EWM optimises routing in the warehouse




www.artoni.com                                                                 47
Service monitor for Warehouse Manager

                                        Custom Monitor on
                                        standard Function

                                        Use:
                                        Advancement activities:
                                        Release picking for RF
                                        resource
                                        Check delays in each
                                        warehouse Area
                                        Massive Change

                                        Benefits
                                        High control for the
                                        warehouse manager
                                        Increase efficiency
                                        Prevent delays

www.artoni.com                                                 48
Warehouse Monitoring: Yard management
                                    The yard management monitor is
                                    the Standard tool used to
                                    manage the inbound and
                                    outbound flow of vehicles and
                                    allows for parking section
                                    management and warehouse
                                    door assignment.

                                    The SAP system performs
                                    various checks, including whether
                                    the door is already occupied by
                                    other vehicles.

                                    The transportation unit is linked
                                    to the SAP document of the
                                    goods in the swap body
                                    (inbound/outbound delivery) that
                                    must be unloaded in the staging
                                    area.



www.artoni.com                                                   49
Automated warehouse: interleaving and PLC

                                                              To execute the double
                                                              movement it is necessary
                                                              to determine the location
         EWM                                                  in multiple points in order
                                                              to    change     the   final
                                                              destination at fixed control
                                  Not visible on the system   points.
        HU1 TASK
        From CP001
          to CP02                                             For example the inbound
   Telegram                                                   pallet is diverted onto the
   Scanner                                                    transfer car which at that
    HU 1 in                                                   moment has the fewest
     CP01
                                                              pallets to put away.

                                                              When the pallet is at the
          PLC               Scanner
                             read               CP02          last point of the transfer car
                                                              it is put away near to the
                                        CP01                  next picking assignment.
                     Move



  www.artoni.com
BI: Reporting: Business Analysis and DashBoard

                 KPI DASHBOARD USING BUSINESS OBJECTS
                      DATA COLLECTION INVOICING
                         MONTHLY PRE AND ANALYSIS




www.artoni.com
ALMA Description


 Application
 Lifecycle
 Management




www.artoni.com
From process analysis to post go-live support

                                                 24/7 process
                                                Design
                                                Integration
                                               70 CTQ
                                                Develop
                                                CHAnge
                                              Detailed CTQ
                                                Synchronize
                                                Process
                                                 monitoring
                                                processes
                                                tests
                                               processes
                                                custom
                                                Request
                                                processes,
                                                ICT/SAP
                                              documentation
                                                Monitoring
                                                (capacity ITIL
                                                 using an
                                                accordingand
                                                solutions to
                                               monitoredand
                                                released
                                                Management
                                              oforganisation
                                                implementa-
                                                  the
                                                 compliant
                                                tion Best
                                                SAP SAP
                                                exectuted
                                                using
                                                (CHARM)
                                                positions,
                                              processes,
                                                capability)
                                               40 SAPSAP
                                                buildingdesk.
                                                 service
                                                accordingand
                                                Practices ICT
                                                using
                                                standard to
                                                activities,
                                              developements,
                                               Instances
                                                ASAP level
                                                Solution
                                                blocks.
                                                methodology
                                                applications
                                                the business
                                              changes using
                                                service
                                                 Off-shore
                                                methodology.
                                                Manager.
                                              SAPensure
                                                to KPI point
                                                and
                                               30 Solution
                                                process desk
                                                agreements.
                                                 service
                                                business
                                                using ARIS
                                               departemental
                                                of view.
                                              Manager.
                                                 team
                                                continuity
                                                for SAP
                                               services
                                                and people).
                                                Netweaver.
                                                 (50
                                               15 networks.
                                                consistency.


   www.artoni.com
www.artoni.com
BPM
  Business Process
  Management using ARIS
www.artoni.com            54
Techniques employed
We use Business Process Management (BPM) to define,
 optimize and integrate business processes in order to improve
 the company’s performance.

Focus BPM
• Value chain – integration of all company processes
• Organization’s description (Business Rules and job description)
• Create coherence between strategy and activity
• Make the processes standard and measurable




www.artoni.com                                                 55
www.artoni.com   56
Modelling logic: integration of views
                                    The activities performed in the
                                    process view are supported by
                                    objects defined in other views like
                                    the organization or the system
                                    landscape
                                    Benefits:

                                    Standardisation of rappresentation

                                    Single access point for information

                                    Single definition of objects

                                    Integration between the different
                                      views




www.artoni.com                                                       57
Aris Methodology
               Organigrammi:                                    System landscape:
•Unità organizzativa (rappresenta una funzione
                                                               Insieme di applicazioni che
con obiettivi di business prestabiliti)
                                                                supportano le attività dei
•Posizione (ruolo responsabile di determinate                      processi di business
attività e con competenze predefinite)

            Dati:
  Insieme di file di documenti
contenenti manuali di processo



                                                                    Prodotti/Servizi:
                                                               Rappresentazione dei Prodotti
                                                               e Servizi venduti dall’azienda;
                                                                possibilità di avere un link ai
              Prodotti/Servizi:                                    processi specifici per
                                                                     prodotto/servizio.
 Rappresentazione dei Prodotti e Servizi venduti
   dall’azienda; possibilità di avere un link ai
    processi specifici per prodotto/servizio.




www.artoni.com                                                                                    58
Business Process Modeling (BPM)
                                        Standard Representation of Processes
                                           •   Enterprise Area: Representation of Enterprise
                                               Areas (ARIS MODEL: Value Added Chain)
            00. Enterprise Area
                                           •   Processes: Logical End to End representation of
                                               business processes within an enterprise area and
                                               connections with business processes of other
                 01. Processes                 enterprise areas.
                                               (ARIS MODEL: Value Added Chain)

                                           •   Sub-processes: Logical End to End representation of
            02. Sub-processes                  sub-processes of a business process and connections
                                               with sub processes of other processes.
                                               (ARIS MODEL: Value Added Chain)

             03. Process Steps             •   Process steps: Logical representation of process
                                               steps of a sub-process and connections with process
                                               steps of other sub-processes.
                                               (ARIS MODEL: Event Driven Process Chain – EPC)
             04. Transactions
                                           •   Transactions: Representation of transactions for
                                               each process step.
                                               (ARIS MODEL: Event Driven Process Chain - EPC)


  We use ARIS for SAP Netweaver for Business Process Modeling.




www.artoni.com                                                                                    59
Enterprise Area




                    Core Process




                                   Context Process




www.artoni.com                                       6
Non                    Mission Critical
                                                                      L’inadeguatezza del
                                           Mission                        processo crea
                                                                    Rischi seri ed immediati
                                           Critical
                                        Tutti gli altri processi




www.artoni.com
                                                                                                                       Core
                                                                                                   Attività
                                                                                               differenzianti
                                                                                                                       Context




                 DIFFERENZIAZIONE
                                                                                                      Altre attività




                                                        RISCHIO

                                             Context                        Core
                                        Altre attività                  Attività
                                                                    differenzianti
                                                                                                                                 Core and Context Analysis


                                                                                                            Investimenti
                                                                                                          Costi di gestione




                   COSTI/INVESTIMENTI


61




                                           DIFFERENZIAZIONE
Core and Context Analysis
                                                                                       Core                           Context
                                                                                    Attività                      Altre attività
                                                                                differenzianti
                                                                                                           01.15. Valorizzazione servizi di
            Mission Critical

                               Rischi seri ed immediati



                                                                                                           trasporto
                                 L’inadeguatezza del




                                                                         01.12. Esecuzione trazioni
                                     processo crea




                                                                         01.01. Pianificazione ritiri      02.11. Valorizzazione servizi
                                                                                                           logistica
                                                                         02.05. Uscita merci
                                                                                                           04.07. Gestione offerta e
                                                                         02.16. Gestione degli ordini di   contratto logistica
                                                                         consegna Logistica
                                                                                                           06.02. Fatturazione Differita




                                                                                                                                              RISCHIO
                                                                                                           Clienti
                                                                                                           02.08. Gestione Giacenze
            Mission Critical




                                                                                                           Logistica
                                              Tutti gli altri processi




                                                                         04.01 Marketing Strategico
                                                                         04.02. Marketing operativo        05.01. Gestione contratti di
                 Non




                                                                                                           acquisto trazioni
                                                                         03.01. Ricezione e
                                                                         pianificazione dell'ordine di     05.04. Acquisti con RDA
                                                                         forwarding
                                                                         08.27. gestione dei talenti       02.06. Inventario




                                                                                           DIFFERENZIAZIONE
www.artoni.com                                                                                                                                          62
Processes




www.artoni.com               63
Responsability Matrix




www.artoni.com                           64
Sub-Processes




www.artoni.com                   65
Process Steps




www.artoni.com                   66
Project Deliverables - BPM
              Deliverable                                      Content
Job description               List of process activities and system usage per professional figure


Process Manual                Document with detailed process description including information about
                              system usage and roles and responsibilities

Quality procedures            Operating procedures with process description in order to obtain quality
                              certification.

Application system design     Overview of application usage for impact analysis of changes on process


Organization design           Overview of organization for impact analysis of changes on process


Workflow Design               Definition of Workflow process and toolkit

Business Rules                Document which describes company rules




www.artoni.com                                                                                           13
Quality Procedures and Job Descriptions




                             Job description




www.artoni.com                                         68
Analyze process model AS-IS/TO-BE differences




www.artoni.com                                         69
Business Process Modeling and KPI
Customized KPI s depending
on business requirement

                    00. Enterprise
                                      Strategic KPI               ARIS Model:
                         Area                                  Balanced Scorecard



                     01. Processes     Tactical KPI               ARIS Model:
                                                             KPI Allocation Diagram




                  02. Sub-processes    KPI of Process               ARIS Model:
                                                        Function Allocation Diagram (FAD)
                                                                         &
                                                              KPI Allocation Diagram


                  03. Process Steps
                                        Operative KPI               ARIS Model:
                                                        Function Allocation Diagram (FAD)
                                                                         &
                                                              KPI Allocation Diagram

                   04. Transactions
                                                        Specific data



           Standard KPIs


www.artoni.com                                                                              14
Balanced Scorecards (BSC)




www.artoni.com                               15
Function
                              Allocation
                              Diagram
Value Chain Artoni



     KPI allocation diagram



                              KPI Tree




www.artoni.com                             16
Thank you!




Le informazioni in questo documento, fornite unicamente per le finalità informative dello stesso e passibili di
modifiche senza preavviso, sono di proprietà di Artoni Trasporti S.p.a.
Nessuna parte di questo documento, e nessuna informazione in esso contenuta, potrà essere copiata,
riprodotta o trasmessa in nessuna forma o per qualsiasi scopo senza l’espresso permesso di Artoni Trasporti
S.p.a.
I marchi menzionati inerenti al Gruppo Artoni sono marchi registrati Artoni Group s.p.a.

The information in this document is proprietary to Artoni Trasporti S.p.a.
Data contained herein serves informational purposes only and may be changed without prior notice. No part
of this document may be reproduced, copied, or transmitted in any form or for any purpose without the
express prior written permission of Artoni Trasporti S.p.a.
All brands about Artoni Group are the trademarks of Artoni Group S.p.a.



www.artoni.com
Thank you!



© 2012 Artoni Trasporti Spa

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B2 artoni

  • 1. ARTONI: Vernetzte Transportlogistik als Wettbewerbsvorteil Zell am See – May 23rd, 2012
  • 2. A long time history. Present commitments. SAP European deploys IT ArtoniOnLine, 1933 First go CertificationLogistic industry Qualityenters web Global Forwarding Artoni Trasporti theservicestechnology industry Nationallive inroute Established incoverage of Italy road www.artoni.com
  • 3. Quick Facts 2010 REVENUES MILLION / € 235 490 515 554 598 425 PEOPLE 3.300 211 218 187 198 235 CUSTOMERS 13.000 CO2 TONS SAVED / YEAR 375 2006 2007 2008 2009 700,000 2010 SHIPMENTS A Revenues €/million Employee MONTH www.artoni.com
  • 4. Introducing Artoni Together with our customers in the global market LEAN LOGISTIC Growing SAP EWM AND TM greener ICT SERVICES www.artoni.com
  • 5. Artoni 34PL ® Lean Logistic ICT Services SAP EWM and TM 4PL B.U. Road & Rail B.U. Contract Logistics B.U. Global forwarding 3PL www.artoni.com
  • 6. From process design to process implementation Process design, using lean Artoni’s six-sigma value chain www.artoni.com
  • 7. From process design to process implementation Process mapping using ARIS for SAP Netweaver www.artoni.com
  • 8. From process design to process implementation SAP expertise & Artoni’s strategy for a state of the art solution SAP best practice and ASAP and RunSAP in project management www.artoni.com
  • 9. Results Operational benefits* • Key Performance Indicators Impact • Productivity overall +30% • Cost per 100Kgs shipped -10% • Storage space for shipped goods -20% • Conversion rate for marketing leads +26% * Results achieved on the pilot project www.artoni.com
  • 10. 3 – analysis and discovery Artoni’s Landscape Layer 1 - backbone and applications 2 processes www.artoni.com
  • 11. SAP EWM -Extended Warehouse Management SAP SCM-EWM model: •Incoming Goods Process •Internal Moviment Process •Picking and Packing Process •Opportunistic Cross - Docking •Goods Issue Process •Value Added Service Management •Returns Process •Use of RF Environment •Warehouse Resource Management •Inventory Management •Material Flow System (Automatical Warehouse) •Labor Management (upcoming GO LIVE) www.artoni.com 11
  • 12. Warehouse scenario SAP ECC SAP EWM EWM-TM SAP TM Creation Sales Orders Planned Transportation Creation Outbound Deliveries PPF Requests PI Change weight or volume Shipment Requests Create Outbound qRFC Transportation Unit Delivery Orders ALE ALE creation Freight Unit Warehouse Activity: wave, Custom Controlling Monitor picking, packing. Freight Document Yard Management: Planning - Check-in TU - Track to door PI Final Load material (RF) for Transportation Unit Freight Tour (PTA) Order PPF Goods Movements Manual Change Register GI from TU Create Bill of Lading Shipment SO & Freight Invoice order(s) & Freight Invoice PPF Final Transportation Delivery order Verification Requests Supplier Customer PO & Freight Invoice Freight Freight Invoice & Freight Invoice Avanzamento Progetto Invoice Requests Verification SAP 12 Request 03/12/2009 www.artoni.com 12
  • 13. Logistics Direct interface EWM Overcontrolwith Full MFS, ofand EWM, 30.000 the RF devicesdirect interface Check statusSAP SAP CRM-EWM 30 resources SAP between SAPService manager position of EWM warehouse each Warehouse hardware simplified SAP resource different items GUI to the field automation 3.000 warehouse and PLC. using for fieldProcess stored operations Billing warehouseand planning resource, load Optimized tasks a day control deck optimization graphical layout More than of the balancing 1.000 Service manager level monitormonitor custom and stacker storing warehouse monitoring retrieving task a cranes day. www.artoni.com
  • 14. SAP TM - Transportation Management SAP SCM-TM model •Master Data: resources, trasportation lanes, location… •Shipment requests management •Transport planning •Sub-contracting •Customer invoicing •Supplier invoicing www.artoni.com 14
  • 15. SAP TM for managing the billing process DONE ECC PI TM8.0 Delivery PI Forwarding Note (Sales Mapping Order Order) Live on SAP TM 8.0 TCM Calculation TCM Master Data Forwarding Settlement Agreement Sales Order PI Mapping document Calculation Sheets Tariff tables Invoice www.artoni.com 15
  • 16. Road&Rail and Global Forwarding Business Unit– Operation Processes Project • Planning & Execution pick up / final deliveries • Delivery Note entry • Line-haul management -1- Planning and -4- execution Planning and collections execution deliveries Location Location 2 3 Location 3 AR RE MO Location -3- Location 1 2 -2- Transactions management & goods Delivery Note Entry Location handling 1 www.artoni.com 16
  • 17. Planning tour cockpit Artoni Aggiornamento 17:33 RED25 17:17 RED29 17:26 RED39 17:31 RED60 18:10 RED69 18:47 RED96 19:10 Missioni Track Zone (cella) www.artoni.com 17
  • 18. Transportation PipelinePlanning and GPS localization routing, pick- Reduce carbon impact SAP TM and delivery notes More SD-TM SAP TM 40.000 than CRM-TM SAP CRM40.000 routing Transportation Entry hour for billingrules and deliveries ups lifecycle opportunity for thru using & documents a data-exchange Freight Delivery Notes in 3 integration for billingcalculated process Sales Marketing management than 1.700 trucks, more optimizationmaintenance mobile network day planning and Agreement monitoring day each Friendly interface – No More than 30 marketing mouse required Check term linehauls SAP shipment Long APO campaings designed Salesforce execution using sales planning with 1-click Highexecuted using and performance and management Demand Planning forecast usingCRM planning SAP optimization forecast and custom interface www.artoni.com
  • 19. Road & Rail Local Distribution Efficency Planning Operative procedures and safety procedures www.artoni.com
  • 20. Project and system monitoring using SAP Solution Manager Monitoring system, Native syncBusiness automatic performances between warning and incident business management: 24/7 and IT processes www.artoni.com
  • 21. New General ledger for distribution center www.artoni.com
  • 22. RESOURCES USES CF www.artoni.com 22
  • 24. CRM-TM integration: Agreement Header Data in CRM DONE www.artoni.com 24
  • 25. CRM-TM integration: Agreement Header Data in CRM Header data will map TM Freigh Agreement: DONE - Customer - Validity period - Service type (= TM Tariff) Freight will map Rate Table with scales (weight, departure/arrival location) Additional costs: Items will map cost element in TM TCCS schema www.artoni.com 25
  • 26. CRM-TM integration : Additional Services in CRM Lista varie Codice Descrizione Valore fisso Valore minimo Valore unitario Valuta Valore % 203041 DIRITTO FISSO 1 0 0 EUR 203042 GDO % sul nolo+disagio (1) 2,3 203049 Località disagiata (J) 0,02 0,2 EUR 203050 Fixed Isole minori Value/Rate table/calculation method 3 203044 are used consegna manauali items in TCCS schema Prove to calculate (5) 203053 PIÈ D'OPERA (IMP.AL KG) (2) 0,06 0,6 EUR 203066 Urgenza % su nolo+disagio (E) 203067 Prenotata % su nolo+disag. (PR) 203068 Merce lunga % magg. nolo (S) 0,15 EUR 203069 Alta urbanizzazione (UR) 0,15 1,15 EUR 203070 Triangolazione al kg (TR) 203045 Avviso telefonico urbano (1) 203071 Avviso telefonico extraurb. (0) 203072 Allegati imp.x N° (7) 203073 Mandato assicurativo (MA) 203077 PAC (9) 203090 Dogana estera (DS) 203092 Riconsegna (RI) 203061 Contrassegno (AS) 203094 Giacenza: Riconsegna città 6,5 EUR 203095 Giacenza: Riconsegna provincia 7,5 EUR 203096 Giacenza: Apertura dossier Additional service costs are mapped in more than 100 items in TCCS schema 26 www.artoni.com
  • 27. CRM-TM integration : Rate Table Interactive Form in CRM Function to modify scales Wizard to modify scales and Change history values step-by-step Weight scale Business benefit of a wizard usage:  Accelerate the contract definition Departure and processes arrival locations scales  Reduce the risk of errors  Start for standard to define the Freight value price list www.artoni.com
  • 28. Delivery Note Creation by EDI OUTSIDE (EDI) ARTONI Sap EWM Logistics Customer 1 Sap EWM Customer 2 SAP II Trasportation Information Sap PI Interchange Sap ECC Customer N Sap ... Standard Every type of Artoni Message Mapping Message Structures Structures www.artoni.com
  • 29. Delivery Note Creation by User Header section with required Agreement validation service in TM and check information Sender Receiver For Sender and Receiver we use address validation and search on Hu’s information SAP database of and additional Business Partner condition GOALS: Correct address and geo marketing www.artoni.com
  • 30. Planning tour cockpit Artoni Trasporti S.p.A. Filiale di Reggio Emilia x Via Romania, 22 Artoni 42124 Reggio Emilia – Italy Dettagli Aggiornamento 17:33 RED25 17:17 RED29 17:26 RED39 17:31 RED60 18:10 RED69 18:47 RED96 19:10 Missioni Track Zone (cella) www.artoni.com 30
  • 31. Planning tour cockpit Artoni Aggiornamento 17:33 RED25 17:17 RED29 17:26 RED39 17:31 RED60 18:10 RED69 18:47 RED96 19:10 Missioni Track Zone (cella) www.artoni.com 31
  • 32. Planning tour cockpit REN60 Artoni IT – REGGIO NELL’EMILIA – Reggio nell’Emilia – Via Giovanni Rinaldi x Aggiornamento 17:33 Velocità 0 km/h – quadro spento Ultima rilevaz: 17/04/2012 17:30:04 RED25 17:17 Dettagli – Report Soste - Distinta RED29 17:26 RED39 17:31 RED60 18:10 RED69 18:47 RED96 19:10 Missioni Track Zone (cella) www.artoni.com 32
  • 33. Planning tour cockpit REN60 Artoni IT – REGGIO NELL’EMILIA – Reggio nell’Emilia – Via Giovanni Rinaldi x Aggiornamento 17:33 Velocità 0 km/h – quadro spento Ultima rilevaz: 17/04/2012 17:30:04 RED25 17:17 Dettagli – Report Soste - Distinta RED29 17:26 RED39 17:31 RED60 18:10 RED69 18:47 RED96 19:10 Missioni Track Zone (cella) www.artoni.com 33
  • 34. Planning tour cockpit Artoni Aggiornamento 17:33 RED25 17:17 RED29 17:26 RED39 17:31 RED60 18:10 RED69 18:47 RED96 19:10 Missioni Track Zone (cella) www.artoni.com 34
  • 35. Planning tour cockpit Operational Artoni benefits Aggiornamento 17:33 RED25 17:17 • Interactive maps RED29 RED39 17:26 17:31 • Zones hierarchy dependent on service RED60 RED69 18:10 18:47 • Route optimization according to constraints Track RED96 Missioni 19:10 (timetables, traffic limitations, closing days, truck Zone (cella) specs) • Miles and CO2 reduction due to route optimization www.artoni.com 35
  • 36. Delivery Note Creation by User Header section with required Agreement validation service in TM and check information Sender Receiver For Sender and Receiver we use address validation and search on Hu’s information SAP database of and additional Business Partner condition The address validation allows the route’s to be GOALS: determined and calculates the ending time to Correct address deliver goods and geo marketing www.artoni.com
  • 37. Cost Schema for Freight Orders FIXED TARIFF VARIABLE DAILY INCENTIVE. COSTS DEPENDENT ON: VARIABLE COSTS DEPENDENT ON : - EXTRA MISSIONS - WORKED HRS - EXTRA WEIGHT (KG) INCENTIVE FIXED DAILY (KM) - MILEAGE RENTAL TARIFF DEPENDENT ON: - VEHICLE TYPE - DEPRECIATION www.artoni.com
  • 38. TM- Solution Overview OTTIMIZZAZIONE DEL PERCORSO MONITOR DI PIANIFICAZIONE DEI TOUR PERCORSO NON OTTIMIZZATO ASSEGNAZIONE DELPIANIFICAZIONE UN GRUPPO DI CREAZIONE DEL PERCORSOPIANIFICABILE AL TOUR MONITOR DI DETTAGLIO PER DEI TOUR PIANIFICAZIONE GRAFICA DEI ZONA ANALISI OTTIMIZZAZIONE DEL PERCORSO VEICOLO DELLA TOUR PERCORSO OTTIMIZZATO SPEDIZIONI DA PIANIFICARE PERCORSO NON OTTIMIZZATO ASSEGNAZIONE DEL VEICOLO PIANIFICABILE AL TOUR PIANIFICAZIONE GRAFICA DEI TOUR PERCORSO OTTIMIZZATO CREAZIONE DEL PERCORSO PER UN GRUPPO DI ANALISI DI DETTAGLIO DELLA ZONA SPEDIZIONI DA PIANIFICARE www.artoni.com
  • 39. Managing the shipment’s Tracking: Artoni Tracking web application for customers Tracking data of delivery Search for delivery Event details Proof of delivery www.artoni.com 39
  • 40. SAP Event Management Scenario in Artoni www.artoni.com 40
  • 41. Driver device View pending services list View detailed service data Automated execution result processing Selectable unexpected events reasons www.artoni.com
  • 42. Control Cockpit Control cockpit used to check the position of vehicles, pending and completed assignments, planned route. For each vehicle the following can be displayed: Parking report Services associated to vehicle Details of each service www.artoni.com
  • 43. Cross-Docking and Goods Handling SAP EWM in Artoni
  • 44. Cross – Docking and Goods Handling - EWM solution The EWM solution foresees 3 different warehouse models, on the base of their position during the goods sorting: 1° HUB: collection goods’ receipt management, opportunistic cross docking after billing, load management towards next HUB Intermediate HUB: pure HUB of cross-docking. Reception in truck line entry, internal cross docking, load management towards next HUB Last HUB: reception in truck line entry, internal cross docking and load management per vehicle (after distribution planning) www.artoni.com 44
  • 45. Cross – Docking and Goods Handling - EWM solution Milan Departures Warehouse Layout - Yard Management - Unload Truck - Delivery Note Management - Labeling Goods - Sorting - Load Truck / Departures www.artoni.com 45
  • 47. Artoni Radio Frequency handheld device (picking) Resouce The system guides the resource on the work: Management directly •Different queue of work for resource: the rules are in in SAP –EWM with Customizied EWM STD configuration. •RF Device show only the task assigned to warehouse operator •SAP EWM optimises routing in the warehouse www.artoni.com 47
  • 48. Service monitor for Warehouse Manager Custom Monitor on standard Function Use: Advancement activities: Release picking for RF resource Check delays in each warehouse Area Massive Change Benefits High control for the warehouse manager Increase efficiency Prevent delays www.artoni.com 48
  • 49. Warehouse Monitoring: Yard management The yard management monitor is the Standard tool used to manage the inbound and outbound flow of vehicles and allows for parking section management and warehouse door assignment. The SAP system performs various checks, including whether the door is already occupied by other vehicles. The transportation unit is linked to the SAP document of the goods in the swap body (inbound/outbound delivery) that must be unloaded in the staging area. www.artoni.com 49
  • 50. Automated warehouse: interleaving and PLC To execute the double movement it is necessary to determine the location EWM in multiple points in order to change the final destination at fixed control Not visible on the system points. HU1 TASK From CP001 to CP02 For example the inbound Telegram pallet is diverted onto the Scanner transfer car which at that HU 1 in moment has the fewest CP01 pallets to put away. When the pallet is at the PLC Scanner read CP02 last point of the transfer car it is put away near to the CP01 next picking assignment. Move www.artoni.com
  • 51. BI: Reporting: Business Analysis and DashBoard KPI DASHBOARD USING BUSINESS OBJECTS DATA COLLECTION INVOICING MONTHLY PRE AND ANALYSIS www.artoni.com
  • 52. ALMA Description Application Lifecycle Management www.artoni.com
  • 53. From process analysis to post go-live support 24/7 process Design Integration 70 CTQ Develop CHAnge Detailed CTQ Synchronize Process monitoring processes tests processes custom Request processes, ICT/SAP documentation Monitoring (capacity ITIL using an accordingand solutions to monitoredand released Management oforganisation implementa- the compliant tion Best SAP SAP exectuted using (CHARM) positions, processes, capability) 40 SAPSAP buildingdesk. service accordingand Practices ICT using standard to activities, developements, Instances ASAP level Solution blocks. methodology applications the business changes using service Off-shore methodology. Manager. SAPensure to KPI point and 30 Solution process desk agreements. service business using ARIS departemental of view. Manager. team continuity for SAP services and people). Netweaver. (50 15 networks. consistency. www.artoni.com www.artoni.com
  • 54. BPM Business Process Management using ARIS www.artoni.com 54
  • 55. Techniques employed We use Business Process Management (BPM) to define, optimize and integrate business processes in order to improve the company’s performance. Focus BPM • Value chain – integration of all company processes • Organization’s description (Business Rules and job description) • Create coherence between strategy and activity • Make the processes standard and measurable www.artoni.com 55
  • 57. Modelling logic: integration of views The activities performed in the process view are supported by objects defined in other views like the organization or the system landscape Benefits: Standardisation of rappresentation Single access point for information Single definition of objects Integration between the different views www.artoni.com 57
  • 58. Aris Methodology Organigrammi: System landscape: •Unità organizzativa (rappresenta una funzione Insieme di applicazioni che con obiettivi di business prestabiliti) supportano le attività dei •Posizione (ruolo responsabile di determinate processi di business attività e con competenze predefinite) Dati: Insieme di file di documenti contenenti manuali di processo Prodotti/Servizi: Rappresentazione dei Prodotti e Servizi venduti dall’azienda; possibilità di avere un link ai Prodotti/Servizi: processi specifici per prodotto/servizio. Rappresentazione dei Prodotti e Servizi venduti dall’azienda; possibilità di avere un link ai processi specifici per prodotto/servizio. www.artoni.com 58
  • 59. Business Process Modeling (BPM) Standard Representation of Processes • Enterprise Area: Representation of Enterprise Areas (ARIS MODEL: Value Added Chain) 00. Enterprise Area • Processes: Logical End to End representation of business processes within an enterprise area and connections with business processes of other 01. Processes enterprise areas. (ARIS MODEL: Value Added Chain) • Sub-processes: Logical End to End representation of 02. Sub-processes sub-processes of a business process and connections with sub processes of other processes. (ARIS MODEL: Value Added Chain) 03. Process Steps • Process steps: Logical representation of process steps of a sub-process and connections with process steps of other sub-processes. (ARIS MODEL: Event Driven Process Chain – EPC) 04. Transactions • Transactions: Representation of transactions for each process step. (ARIS MODEL: Event Driven Process Chain - EPC) We use ARIS for SAP Netweaver for Business Process Modeling. www.artoni.com 59
  • 60. Enterprise Area Core Process Context Process www.artoni.com 6
  • 61. Non Mission Critical L’inadeguatezza del Mission processo crea Rischi seri ed immediati Critical Tutti gli altri processi www.artoni.com Core Attività differenzianti Context DIFFERENZIAZIONE Altre attività RISCHIO Context Core Altre attività Attività differenzianti Core and Context Analysis Investimenti Costi di gestione COSTI/INVESTIMENTI 61 DIFFERENZIAZIONE
  • 62. Core and Context Analysis Core Context Attività Altre attività differenzianti 01.15. Valorizzazione servizi di Mission Critical Rischi seri ed immediati trasporto L’inadeguatezza del 01.12. Esecuzione trazioni processo crea 01.01. Pianificazione ritiri 02.11. Valorizzazione servizi logistica 02.05. Uscita merci 04.07. Gestione offerta e 02.16. Gestione degli ordini di contratto logistica consegna Logistica 06.02. Fatturazione Differita RISCHIO Clienti 02.08. Gestione Giacenze Mission Critical Logistica Tutti gli altri processi 04.01 Marketing Strategico 04.02. Marketing operativo 05.01. Gestione contratti di Non acquisto trazioni 03.01. Ricezione e pianificazione dell'ordine di 05.04. Acquisti con RDA forwarding 08.27. gestione dei talenti 02.06. Inventario DIFFERENZIAZIONE www.artoni.com 62
  • 67. Project Deliverables - BPM Deliverable Content Job description List of process activities and system usage per professional figure Process Manual Document with detailed process description including information about system usage and roles and responsibilities Quality procedures Operating procedures with process description in order to obtain quality certification. Application system design Overview of application usage for impact analysis of changes on process Organization design Overview of organization for impact analysis of changes on process Workflow Design Definition of Workflow process and toolkit Business Rules Document which describes company rules www.artoni.com 13
  • 68. Quality Procedures and Job Descriptions Job description www.artoni.com 68
  • 69. Analyze process model AS-IS/TO-BE differences www.artoni.com 69
  • 70. Business Process Modeling and KPI Customized KPI s depending on business requirement 00. Enterprise Strategic KPI ARIS Model: Area Balanced Scorecard 01. Processes Tactical KPI ARIS Model: KPI Allocation Diagram 02. Sub-processes KPI of Process ARIS Model: Function Allocation Diagram (FAD) & KPI Allocation Diagram 03. Process Steps Operative KPI ARIS Model: Function Allocation Diagram (FAD) & KPI Allocation Diagram 04. Transactions Specific data Standard KPIs www.artoni.com 14
  • 72. Function Allocation Diagram Value Chain Artoni KPI allocation diagram KPI Tree www.artoni.com 16
  • 73. Thank you! Le informazioni in questo documento, fornite unicamente per le finalità informative dello stesso e passibili di modifiche senza preavviso, sono di proprietà di Artoni Trasporti S.p.a. Nessuna parte di questo documento, e nessuna informazione in esso contenuta, potrà essere copiata, riprodotta o trasmessa in nessuna forma o per qualsiasi scopo senza l’espresso permesso di Artoni Trasporti S.p.a. I marchi menzionati inerenti al Gruppo Artoni sono marchi registrati Artoni Group s.p.a. The information in this document is proprietary to Artoni Trasporti S.p.a. Data contained herein serves informational purposes only and may be changed without prior notice. No part of this document may be reproduced, copied, or transmitted in any form or for any purpose without the express prior written permission of Artoni Trasporti S.p.a. All brands about Artoni Group are the trademarks of Artoni Group S.p.a. www.artoni.com
  • 74. Thank you! © 2012 Artoni Trasporti Spa