Johns Manville 
SAP User Experience Management by KNOA 
1 
CONFIDENTIAL 
October, 2013 Do Not Distribute
Johns Manville Overview 
Johns Manville, a Berkshire Hathaway company, is a leading manufacturer 
and marketer of premium-quality building insulation, commercial roofing, roof 
insulation, and specialty products for commercial, industrial and residential 
applications. 
Doing business for over 150 years 
Strategic focus on sustainability, innovation and productivity 
Leader in all key markets 
Reinvesting millions annually to ensure we continue to provide the 
innovative solutions our customers expect 
With the strength of Berkshire Hathaway behind us, JM is arguably the most 
financially stable company in our industry 
2 
CONFIDENTIAL 
October, 2013 Do Not Distribute
Over 150 Years of Proud History 
11885588 11997722 22000011 
Moved HQ and R&D 
from NYC to Denver 
3 
Berkshire Hathaway 
Company 
CONFIDENTIAL 
HW Johns Roofing 
Manufacturing 
Company 
October, 2013 Do Not Distribute
4 
JM Worldwide 
CONFIDENTIAL 
October, 2013 Do Not Distribute
 How does SAP User Experience Management by KNOA help JM 
 Allows for Identification of who needs to be trained 
 Validates performance issues and opportunities for improvement 
 Shortens time to competency and improves overall application adoption 
 Provides metrics around improvements and enchantments 
 Provides metrics around exact performance at each desktop 
 Allows Service Delivery to be proactive and not reactive 
5 
Business Challenges 
CONFIDENTIAL 
 Identifies key areas of support needs 
October, 2013 Do Not Distribute
6 
Data-Driven Approach to Performance, Adoption, 
and Value 
Save Money Reduce Risk and 
Reduce costs caused by broken 
workflows and errors 
Make more informed decisions 
based on real-time analytics 
Drive ROI 
Assure user acceptance and 
improve operational efficiency 
Decide with Confidence
65% of errors in one 
module with 8 users 
Most time spent in Warehouse Shipping 
7 
KNOA Data 
CONFIDENTIAL 
with 330 errors in 30 days 
October, 2013 Do Not Distribute
8 
Pinpoint user errors to a specific process step within a 
business process 
Within F-03, more than 
50% of all errors are within 
3 screens. Possible 
candidates for usability 
improvements? 
Within Financial 
Accounting, more than 
50% of errors are within F- 
03 and FB01 transactions. 
But these transactions 
represent a small portion 
of the total active time.
9 
KNOA Data 
261 out of 892 errors 
from single user 
CONFIDENTIAL 
Name 1 
October, 2013 Do Not Distribute
10 
Assure process compliance and audit authorized usage 
(read audit) 
Why are these 7 users 
within Financial 
Accounting role using 
different transactions and 
screens to perform their 
function? 
Why are these 2 users 
performing significantly 
less activity than their 
peers? 
Why are these transactions 
only used by a single user 
within the same peer group? 
Why is Heidi the only one 
using these 5 transactions?
Module and Business Process Stats 
11 
CONFIDENTIAL 
October, 2013 Do Not Distribute
12 
Gain visibility into application adoption and process 
execution across all business processes 
More than 33% of all 
utilized transactions are 
custom, indicates a highly 
customized environment. 
Why such deviation from 
standard functionality? 
More than 30% of total 
active time is within 10 
transactions. Possible 
candidates for HANA 
migration, usability 
improvements? 
A lot of time is being spent 
on checking Account 
Balance and G/L Account 
Line Item. Should the users 
use FAGLL03 and 
FAGLF03 instead to easily 
see the entries side by side 
and identify discrepancies? 
Why more time is 
being spent on 
changing sales 
orders rather than 
creating?
 How to shorten the length and quantity of phone calls, reduce callbacks 
 How to reduce the quantity of email 
 How to diagnose, replicate and resolve issues much faster than possible before 
 How to pro-actively identify emerging issues - visibility to all reported or not - ! 
 Reduce the risk in change management events with better visibility 
 How to leverage KNOA SAP UEM to identify and target Training needs 
 What are the issues, exactly? 
 How do you know what is needed for a specific location? 
13 
Lessons Learned 
CONFIDENTIAL 
 IT support 
 Training 
October, 2013 Do Not Distribute
14 
Proactive visibility into user errors 
48% of all user 
errors are within 20 
transactions. Top 3 
are VA02, FBO1 and 
VA01. 
20 error types account for 
30% of all user errors. 
Top errors include 
missing entries, G/L tax 
setup errors and 
authorization issues. 
60% of all user errors 
were encountered by 
less than 20% of the 
users 
75% of all errors were 
encountered by users in 
US and Brazil
 Call volume reduction 
 Improvement in the utilization 
 Reduction in System and User Errors 
 Business process focus on cycle time 
 How do you justify the training worked? 
 Baseline versus improvements that are measurable 
 Error reduction 
 What was the ROI on the training? 
 Use dollars associated to work functions to validate ROI 
15 
Benefits 
CONFIDENTIAL 
 How do you measure success? 
October, 2013 Do Not Distribute
16 
Real User Workflows and Powerful Analytics 
Global user data is 
aggregated for viewing 
in Dashboards 
Actionable real-time 
data improves the user 
experience & cuts costs 
A user’s journey in 
SAP applications 
are discovered
Measure Success of Support Reduction 
17 
CONFIDENTIAL 
October, 2013 Do Not Distribute
What Does Knoa Have That Other Tools Do Not? 
 Performance for response measured uniquely at each desktop by agent 
 Unique KPI: User error and user workflow tied to real-time analytics 
 Automation – no scripting even for custom transactions 
 No back-end integration required 
18 
CONFIDENTIAL 
October, 2013 Do Not Distribute
19 
Pinpoint poor application response times to user 
operations within any screen and transaction 
Six out of ten most 
executed operations are 
trending negative in terms 
of response times. What 
happened during the last 
3 weeks of the Pilot? 
See daily 
response trends 
and alert on 
anomalies for 
every operation 
Drill down for 
instance level 
analysis
Contact Information 
Jesse Bernal 
@jesseberanl79 
jbernal@knoa.com

User Performance Analytics to improve Business Processes

  • 1.
    Johns Manville SAPUser Experience Management by KNOA 1 CONFIDENTIAL October, 2013 Do Not Distribute
  • 2.
    Johns Manville Overview Johns Manville, a Berkshire Hathaway company, is a leading manufacturer and marketer of premium-quality building insulation, commercial roofing, roof insulation, and specialty products for commercial, industrial and residential applications. Doing business for over 150 years Strategic focus on sustainability, innovation and productivity Leader in all key markets Reinvesting millions annually to ensure we continue to provide the innovative solutions our customers expect With the strength of Berkshire Hathaway behind us, JM is arguably the most financially stable company in our industry 2 CONFIDENTIAL October, 2013 Do Not Distribute
  • 3.
    Over 150 Yearsof Proud History 11885588 11997722 22000011 Moved HQ and R&D from NYC to Denver 3 Berkshire Hathaway Company CONFIDENTIAL HW Johns Roofing Manufacturing Company October, 2013 Do Not Distribute
  • 4.
    4 JM Worldwide CONFIDENTIAL October, 2013 Do Not Distribute
  • 5.
     How doesSAP User Experience Management by KNOA help JM  Allows for Identification of who needs to be trained  Validates performance issues and opportunities for improvement  Shortens time to competency and improves overall application adoption  Provides metrics around improvements and enchantments  Provides metrics around exact performance at each desktop  Allows Service Delivery to be proactive and not reactive 5 Business Challenges CONFIDENTIAL  Identifies key areas of support needs October, 2013 Do Not Distribute
  • 6.
    6 Data-Driven Approachto Performance, Adoption, and Value Save Money Reduce Risk and Reduce costs caused by broken workflows and errors Make more informed decisions based on real-time analytics Drive ROI Assure user acceptance and improve operational efficiency Decide with Confidence
  • 7.
    65% of errorsin one module with 8 users Most time spent in Warehouse Shipping 7 KNOA Data CONFIDENTIAL with 330 errors in 30 days October, 2013 Do Not Distribute
  • 8.
    8 Pinpoint usererrors to a specific process step within a business process Within F-03, more than 50% of all errors are within 3 screens. Possible candidates for usability improvements? Within Financial Accounting, more than 50% of errors are within F- 03 and FB01 transactions. But these transactions represent a small portion of the total active time.
  • 9.
    9 KNOA Data 261 out of 892 errors from single user CONFIDENTIAL Name 1 October, 2013 Do Not Distribute
  • 10.
    10 Assure processcompliance and audit authorized usage (read audit) Why are these 7 users within Financial Accounting role using different transactions and screens to perform their function? Why are these 2 users performing significantly less activity than their peers? Why are these transactions only used by a single user within the same peer group? Why is Heidi the only one using these 5 transactions?
  • 11.
    Module and BusinessProcess Stats 11 CONFIDENTIAL October, 2013 Do Not Distribute
  • 12.
    12 Gain visibilityinto application adoption and process execution across all business processes More than 33% of all utilized transactions are custom, indicates a highly customized environment. Why such deviation from standard functionality? More than 30% of total active time is within 10 transactions. Possible candidates for HANA migration, usability improvements? A lot of time is being spent on checking Account Balance and G/L Account Line Item. Should the users use FAGLL03 and FAGLF03 instead to easily see the entries side by side and identify discrepancies? Why more time is being spent on changing sales orders rather than creating?
  • 13.
     How toshorten the length and quantity of phone calls, reduce callbacks  How to reduce the quantity of email  How to diagnose, replicate and resolve issues much faster than possible before  How to pro-actively identify emerging issues - visibility to all reported or not - !  Reduce the risk in change management events with better visibility  How to leverage KNOA SAP UEM to identify and target Training needs  What are the issues, exactly?  How do you know what is needed for a specific location? 13 Lessons Learned CONFIDENTIAL  IT support  Training October, 2013 Do Not Distribute
  • 14.
    14 Proactive visibilityinto user errors 48% of all user errors are within 20 transactions. Top 3 are VA02, FBO1 and VA01. 20 error types account for 30% of all user errors. Top errors include missing entries, G/L tax setup errors and authorization issues. 60% of all user errors were encountered by less than 20% of the users 75% of all errors were encountered by users in US and Brazil
  • 15.
     Call volumereduction  Improvement in the utilization  Reduction in System and User Errors  Business process focus on cycle time  How do you justify the training worked?  Baseline versus improvements that are measurable  Error reduction  What was the ROI on the training?  Use dollars associated to work functions to validate ROI 15 Benefits CONFIDENTIAL  How do you measure success? October, 2013 Do Not Distribute
  • 16.
    16 Real UserWorkflows and Powerful Analytics Global user data is aggregated for viewing in Dashboards Actionable real-time data improves the user experience & cuts costs A user’s journey in SAP applications are discovered
  • 17.
    Measure Success ofSupport Reduction 17 CONFIDENTIAL October, 2013 Do Not Distribute
  • 18.
    What Does KnoaHave That Other Tools Do Not?  Performance for response measured uniquely at each desktop by agent  Unique KPI: User error and user workflow tied to real-time analytics  Automation – no scripting even for custom transactions  No back-end integration required 18 CONFIDENTIAL October, 2013 Do Not Distribute
  • 19.
    19 Pinpoint poorapplication response times to user operations within any screen and transaction Six out of ten most executed operations are trending negative in terms of response times. What happened during the last 3 weeks of the Pilot? See daily response trends and alert on anomalies for every operation Drill down for instance level analysis
  • 20.
    Contact Information JesseBernal @jesseberanl79 jbernal@knoa.com

Editor's Notes

  • #3 Today, JM is focused on three strategies to support the success of our business: sustainability, innovation and productivity. In 2011, JM formed a Sustainability Council and in the first quarter of 2012, we published our first Sustainability Report, We Build Environments. Also in 2011, JM’s new Innovation Council began to lay out a structure by which new ideas can be evaluated and viable ideas pursued to support company growth. Productivity enhancements are a direct result of our implementation of a Business Process Simplification program over the last several years. As a leader in all of the markets that we serve and with the strength of Berkshire Hathaway behind us, JM continues to reinvest in its businesses. One example is the opening in the second quarter of 2012 of our new EPDM Roofing Systems plant in Milan, Ohio at a cost of approximately $50 million.
  • #4 JM began in a tenement building in New York City in 1858, where H.W. Johns – the man the company was first named for – manufactured asphalt roofing products. Over the next hundred years, JM grew to a global company with over 30,000 employees. In the 1950s we entered the fiber glass industry with our purchase of LOF Glass, and began the journey toward the company as we know it today. JM moved its headquarters to Denver in the early 1970s, along with its R&D facility – to the Ken Caryl Valley area near where our Johns Manville Technical Center still is located today. And in 1988, we moved the company’s headquarters to downtown Denver. In 2001 ----- JM experienced one of the most significant milestones in its history when Warren Buffett added JM to his portfolio of companies within Berkshire Hathaway…and made the future even brighter for Johns Manville.
  • #5 Today, with the acquisition of IIG (Industrial Insulation Group) in 2012, Johns Manville has 45 manufacturing facilities worldwide in: North America Europe and China And 7,000 employees. Our global headquarters is in Denver, Colorado, USA.