The document provides an overview of the Maximo Business Process training course which covers topics like service requests, work orders, material requisition, inventory, purchase procedure, and projects processes over various workflows and applications in Maximo. The 3 day course discusses concepts like when to use only a service request versus a service request with a linked work order. It also summarizes key steps and statuses in workflows for these processes.
Maximo integration to other systems by Bashar MahasenBashar Mahasen
The presentation shows Standard Maximo integration adapters along with well-established integration's implemented with Maximo.
It also goes through Maximo Integration framework (MIF) and available reports integration for Maximo 7.5
IBM Maximo Asset Management Training - Asset and Work Management for Chang Sh...Duane Aritonang
Work Management is designed to cover all of the applications that would be necessary for maintenance/asset management professionals in their work roles.
The applications covered include the MAXIMO 7 Environment, Navigation, Locations, Assets (Equipment), Work Orders (creation, planning and reporting of actual charges) and Failure Classifications.
In addition, the Work Planning components are included which focuses on the roles of Maintenance Craft Leads, Planners and Supervisors.
Maximo integration to other systems by Bashar MahasenBashar Mahasen
The presentation shows Standard Maximo integration adapters along with well-established integration's implemented with Maximo.
It also goes through Maximo Integration framework (MIF) and available reports integration for Maximo 7.5
IBM Maximo Asset Management Training - Asset and Work Management for Chang Sh...Duane Aritonang
Work Management is designed to cover all of the applications that would be necessary for maintenance/asset management professionals in their work roles.
The applications covered include the MAXIMO 7 Environment, Navigation, Locations, Assets (Equipment), Work Orders (creation, planning and reporting of actual charges) and Failure Classifications.
In addition, the Work Planning components are included which focuses on the roles of Maintenance Craft Leads, Planners and Supervisors.
Introduction to IBM Watson IoT for Predictive Maintenance and Optimization with Maximo
Speaker: Andrew Condos, IBM
Overview: Optimizing asset performance is crucial to the cost effective and efficient operation of asset-intensive organizations. Scheduled maintenance procedures help to achieve this goal, but the key to unlocking real productivity improvements is in predicting how an asset operates over its entire life-cycle.
This session will introduce you to how companies are using IBM Watson IoT Predictive Maintenance and Optimization with Maximo to identify and manage asset reliability risks that could adversely affect plant or business operations. IBM PMO with Maximo applies machine learning to prescribe actions based on predictive scoring, identifies factors that positively and negatively influence asset health and delivers a detailed comparison of historical factors affecting asset performance.
Maximo has traditionally been a very powerful maintenance management tool, but with pressures from a new younger workforce and competing products, there are a lot of new and exciting investment areas coming up for 2016.
An overview of what it is and how it can benefit your operations. Enterprise Asset Management (EAM) is the lifecycle management of the physical assets of an organization. An asset can be such things as machines, equipment, tools, buildings, plants, vehicles or ships.
Try IBM Maximo today: https://www.ibm.com/us-en/marketplace/maximo
Safety plans provide all the safety related information about an asset or location in one record, which you can then copy to job plans and work orders. You must clearly associate safety requirements and procedures with work orders to fulfill the requirements of regulatory agencies.
A safety plan includes all the information needed to safely perform a specific type of work or job plan. To create a safety plan, you need to understand the relationship between its work assets and locations, related assets and locations, and all related hazards, hazardous materials, precautions, and tag out procedures.
- Associate Safety Plans to Locations, Assets, Rotating Items and Job Plans for association with Work Orders
- Inform employees of hazards they may encounter while performing work, as well as the actions they must take to prevent accidents
- Familiarize and train employees to reduce, report and avoid hazards.
Introduction to IBM Watson IoT for Predictive Maintenance and Optimization with Maximo
Speaker: Andrew Condos, IBM
Overview: Optimizing asset performance is crucial to the cost effective and efficient operation of asset-intensive organizations. Scheduled maintenance procedures help to achieve this goal, but the key to unlocking real productivity improvements is in predicting how an asset operates over its entire life-cycle.
This session will introduce you to how companies are using IBM Watson IoT Predictive Maintenance and Optimization with Maximo to identify and manage asset reliability risks that could adversely affect plant or business operations. IBM PMO with Maximo applies machine learning to prescribe actions based on predictive scoring, identifies factors that positively and negatively influence asset health and delivers a detailed comparison of historical factors affecting asset performance.
Maximo has traditionally been a very powerful maintenance management tool, but with pressures from a new younger workforce and competing products, there are a lot of new and exciting investment areas coming up for 2016.
An overview of what it is and how it can benefit your operations. Enterprise Asset Management (EAM) is the lifecycle management of the physical assets of an organization. An asset can be such things as machines, equipment, tools, buildings, plants, vehicles or ships.
Try IBM Maximo today: https://www.ibm.com/us-en/marketplace/maximo
Safety plans provide all the safety related information about an asset or location in one record, which you can then copy to job plans and work orders. You must clearly associate safety requirements and procedures with work orders to fulfill the requirements of regulatory agencies.
A safety plan includes all the information needed to safely perform a specific type of work or job plan. To create a safety plan, you need to understand the relationship between its work assets and locations, related assets and locations, and all related hazards, hazardous materials, precautions, and tag out procedures.
- Associate Safety Plans to Locations, Assets, Rotating Items and Job Plans for association with Work Orders
- Inform employees of hazards they may encounter while performing work, as well as the actions they must take to prevent accidents
- Familiarize and train employees to reduce, report and avoid hazards.
Video: http://www.youtube.com/watch?v=BT8WvQMMaV0
Hadoop is the technology of choice for processing large data sets. At salesforce.com, we service internal and product big data use cases using a combination of Hadoop, Java MapReduce, Pig, Force.com, and machine learning algorithms. In this webinar, we will discuss an internal use case and a product use case:
Product Metrics: Internally, we measure feature usage using a combination of Hadoop, Pig, and the Force.com platform (Custom Objects and Analytics).
Community-Based Recommendations: In Chatter, our most successful people and file recommendations are built on a collaborative filtering algorithm that is implemented on Hadoop using Java MapReduce.
Hadoop is the technology of choice for processing large data sets. At salesforce.com, we service internal and product big data use cases using a combination of Hadoop, Java MapReduce, Pig, Force.com, and machine learning algorithms.
In this webinar, you will learn about an internal use case and a product use case:
:: Product Metrics: Internally, we measure feature usage using a combination of Hadoop, Pig, and the Force.com platform (Custom Objects and Analytics).
:: Community-Based Recommendations: In Chatter, our most successful people and file recommendations are built on a collaborative filtering algorithm that is implemented on Hadoop using Java MapReduce.
This is an overview for SAP HANA MM S/4 1709. for more details, please checkout: https://www.amazon.com/dp/B083C3X8YY ERP Made Simple: ERP Explained in 80 Pages or Less
Emerasoft University ci propone un caso d'uso reale sulla gestione di uno o più fornitori di progetti software.
Richiedi un corso personalizzato scrivendo a sales@emerasoft.com
A maior parte do conteúdo sobre DDD é focado na teoria. Esta apresentação mostra um exemplo prático de como está desenhada a Application Layer na Creditas (código de produção). Com isso, pretendo tornar o conceito mais palpável para aqueles que conhecem apenas a teoria, permitindo discussões sobre a solução proposta.
No mundo DDD, existe muito conteúdo teórico sobre o assunto, mas é um pouco difícil encontrar conteúdo prático. Nesta apresentação, mostro como está desenhada a camada de Aplicação na Creditas para que possamos ter algo mais palpável para discutir.
DCRA Inc. Supply Chain S&OP Solutions SummaryJon Kirkegaard
DCRA Inc. has helped shape the demand and supply balancing operations in dozens of leading global companies. Our Trade Marked Total Order Fulfillment methodology has led to tripple digit internal rates of returns in weeks and months.
Additionally we have developed patented supply chain solutions including S&OP, order commitment and others that rapidly integrated to any existing supply chain solutions that allow for accelerating change and improving financial returns while reducing IT complexity that causes so many projects to fail. Contact us at www.selectclassics.com
Deck from a talk given at the St Louis Gateway JUG on March 6, 2012. Source for the examples can be found at https://github.com/rayploski/drools-JUG-talk
2. Learning Agenda for 3 days
• Service Request, Introduction to Work Orders
• Work Orders, Failure Hierarchy, Material
Requisition
• Overview of Purchase Procedure
• Inventory Overview
• Projects Process Overview
3. Service Request
• When to use SR+WO and only SR??
• Discuss the SR workflow.
• Creating a SR and create a WO from it.
4. Simplified Service Request Workflow
WORK ORDER TO BE
CREATED BY WORK
SUPERVISOR
NEW ENDORSED INPRG
Originator Work Supervisor Work Supervisor
RESOLVED CLOSED
Originator Originator
5. Simplified Work Order Workflow Steps
Originator (asset/loc, Work Group (To assign
WO Supervisor (for
work type, WO a WO Supervisor)
planning) WAPPR
supervisor) WAPPR WAPPR
WO Supervisor (after
Lead/Supervisor of WO
execution; put FAILURE WO Supervisor (for
Supervisor (for Review)
HIERARCHY, ACTUAL execution) APPR
APPR
LABOR HRS) INPRG
Lead/Supervisor of WO Lead/Supervisor of WO
Supervisor (for Review) Supervisor (for
WORKDONE completion) COMP
7. Work Order Tracking
• WAPPR: Create a WO
• WAPPR: Plan tasks, labor, materials
– Work Order Hierarchy
• APPR: Get Material from inventory
• INPRG: You can still get additional material thro
Self Service > Desktop Requisition > Create
Requisition
– Failure Reporting > Failure class, Cause, Remedy
– Labor > Labor Reporting
– Materials > Issues from Storerooms
8. Simplified MR Workflow
Originator/WO
Supervisor / Lead (For
Supervisor (Charge
approval)
Details, Line item)
DRAFT
DRAFT
CLOSE APPR
After Material is Material can be
withdrawn withdrawn
9. Overview of Purchase Procedure
Material Request
Purchase Requisition
Request for Quotation
Purchase Order
Receiving
• QC Inspection Request
• OSDD
11. Request for Quotation Workflow
Procurement Officer
(related to that Procurement Officer Procurement Officer
commodity grp) APPR SENT
WAPPR
Procurement Officer
Procurement Officer Procurement Officer
PO Created
CLOSE TECHAPPR
AWARD
15. Item Creation and Modification
Request
User (ICMR type, Snr Procurement
Your Supervisor (for
reason, commodity Officer (related to
approval)
grp, classification) that commodity grp)
ENTERED
ENTERED ENTERED
User
User Procurement Officer
Item ID is generated
COMP ENDORSE
APPR
16. Item Creation and Modification
Request
User (ICMR type, Material Controller
reason, commodity
grp, classification) Item ID is generated
ENTERED APPR
17. Inventory Overview
ICMR
Item Master
Old CAT id’s
From
(For managing items) Transfer
Request
Transfer In
Return Request Transfer Out
Material Issue
Receipts Storerooms
From Contracts > SO
From WO,
or PO
DTR
Inventory
Counting
Inventory
(For Managing count of item in a
storeroom)
19. Contract Requisition
Originator
(Desc, Classify, Category of Originator Team Lead Group Manager
Work, Price Attach, CR Lines,
Bidders) WAPPR CTENDORSE
WAPPR
Contract Engr (To generate Contracts Team Lead (Assign
RFP and route it) Contracts Engr)
APPR APPR
20. RFP 1 Workflow
Contracts Engineer
(Tender Type, Dates, Contracts Team Lead Controlling TL
circulation List ) DRAFT ENDORSED
DRAFT
Contract Engr Contracts Team Lead Contract Services TL
APPR APPR ENDORSED
Contracts Team Lead Contract Engr
READY ISSUED
21. RFP 2 Workflow
Bids Opening Committee
Contracts Engineer (Enter Pin, enter bids, Contracts Team Lead Contract Engr
ISSUED Bids bond guarantees) OPENED OPENED
OPENED
Controlling TL Controlling TL
(For Review of Technical Contracts Team Lead (For Technical & Contracts Team Lead
& commercial evaluation) OPENED commercial evaluation) OPENED
OPENED OPENED
Controlling Team GM (For
Contract Engr (Cretes the
recommendation & Contracts Team Lead Contract Services TL
contract)
approval) EVALED EVALED
AWARD
EVALED
Contract Engr (Route the
contract)
CLOSE
22. Contracts Workflow
Contracts Contracts Team Contract
Engineer Lead Services TL
ENDORSED ENDORSED ENDORSED
Contract Engr DMD
APPR ENDORSED
23. Service Order Conditions
• SO can be created only from a valid and APPR contract.
• SO can be created from Select Action menu of WO or
Contracts application. Charge details will come from WO or
GL account.
• SO should have Future dates i.e. it has to be created before
the job starts.
• Once the job is done, quantities have to be received against
the SO in the RECEIVING application by the user.
• Finance Dept has to create invoice against the received
quantities of SO.
• APPR invoice can be viewed by user from the PAYMENT
HISTORY tab of SO.
• Once the payment is made, the status of invoice changes
from APPR to PAID
24. Service Order / Receiving Workflow
User (Controlling Team
Member) (Charge to
Controlling TL
Group, Start & Comp
Date) WAPPR
WAPPR
User opens the RECEIVING User (to inform the
application to receive the contractor to start the job)
quantities against the SO APPR
25. Contractor Invoice Workflow
Finance Dept (SO, Invoice
Date & Invoice Recvd Date,
AP Contracts Approver
SO Lines) (Check if hard
copy is matching lines) MATCHED
ENTERED
User (can view status of
payment in SO after After checking invoice
payment is actually done budget
from Oracle) APPR
PAID
26. Project Process Overview
Master Action Plan (Company wide strategy)
Action Plan
Action Plan (North site)
(South site)
Capital Project Proposal (CPP)
Budget Proposal (BP)
Project WO
AFE WO1 AFE WO2
Asset WO1 Asset WO2
27. Simplified Master Action Plan
Workflow
Asset Owner Asset Owner
Originator
Group TL Group TL
DRAFT
DRAFT ENDORSED
Create Child Co-ordinator Co-ordinator
Action Plans INPRG APPR
29. Simplified CPP Workflow
Requesting Team GM APT TL/GPC (Provide
Co-ordinator Reporting Team TL Requesting Team TL
(Provide APT/GPC) controlling team)
DRAFT DRAFT DRAFT
DRAFT VALID
Operational Planning Operational Planning Controlling Team TL
DMD APT TL/GPC
TL TL (Provide Est. cost)
VALID VALID
APPR VALID VALID
Budget & Cost Team Controlling Team TL
Requesting Team
(Provide GL acc, Proj Controlling Team TL (Provide Eng. Ref No, APT TL/GPC
(Asset Owner) TL
Num, Task Num) APPR CPP Ref No) WORKDONE
WORKDONE
APPR INPRG
Co-ordinator Co-ordinator
Create BP
COMP WORKDONE
30. Simplified BP Workflow
Co-ordinator Controlling Team
(Provide BP Type, (Provide Start Date, Controlling Team GM
Requesting Team) End Date, BP Value) DRAFT
DRAFT DRAFT
Operational Planning APT/GPC Requesting Team TL
DRAFT DRAFT DRAFT
Create a project in
Budget Control Team Budget & Cost Team
Oracle
VALID APPR
CLOSE
31. Simplified PWO+AFE Workflow
Controlling Team TL (Will
AFE WO’s routed to
receive PWO with AFE
Supervisor (provide Budget & Cost Team
child Wos)
location and Asset WO’s) AUTHORISED
PWO:APPR, AFE:
AUTHORISED
AUTHORISED
AFE Supervisor will execute AFE Supervisor
& close all Asset WOs
which will close AFE WO APPR