Overview of SAP xApp Analytics · ©SAP AG 2006, Overview of SAP xAPP Analytics, Sreedhar Kandagatla, 7 FI Example Blocked Order List Support for the credit manager to decide whether

Overview of SAP xApp Analytics

Sreedhar Kandagatla

© SAP AG 2006, Overview of SAP xAPP Analytics, Sreedhar Kandagatla, 2

Learning Objectives

As a result of this lecture, you will be able to:

Get an overview of the delivered SAP xApp Analytics


Introduction

Why Analytics?

The increasing complexity of business goals and the mandatory capability of handling with such a huge number of suppliers and products, need

… clear, accurate and accessible data

… analytical tools with the capability to access and integrates a broad number of up-to-date data sources

… real-time context business picture


Business Process

Jane is a marketing manager in the North American Sales Organization.

To successfully accomplish her mission she needs detailed information about her campaigns, as well real-time access to stop a campaign

Marketing Project Performance Analysis

Her daily tasks include analysis and decisions such as

Monitoring the campaigns that are currently runningBetter understanding the performance and profitability of her campaignsActing upon poor performing campaigns


ERP SRM R/3SAP Systems

Analytic Applicationsnon SAP Systems

CRM BI

Change

Transactional dataHistorical &

OLTP data

Analytic Application


ERP SRM R/3SAP Systems

Actionable Analytical Applicationsnon SAP Systems

CRM BI

Historical &

OLTP data

Chan

geTr

ansa

ctio

nal d

ata

Actionable AnalyticalApplication


FI ExampleBlocked Order List

Support for the credit manager to decide whether sales orders that are blocked due to a failed credit limit check should be released or canceled. Combines transactional data from ERP Financials with BI / customer data and KPIs to make better decisions. Usually this data is spread across multiple systems and it is hard for the credit manager to collect all the data needed.Final step in the process would be the release / cancel of an order.


Analytics Value Drivers for Customers

Comprehensive analytic portfolio of over 100 analytic applications

Spanning the complete value networkInsight in the context of business processIntelligent, composite applicationsCombining analytics, transactions, andcollaborationIndustry specific

SAP Analytics launched at SAPPHIRE -pilot started end of 2005

Sample Analytic Applications

Enhances SAP product value proposition


23 Business Packages1. Business Package for Financials and HCM (Human Capital Management)

2. Business Package for Manufacturing

3. Business Package for SRM (Supplier Relationship Management)

4. Business Package for CRM (Customer Relationship Management)

5. Business Package for PLM (Product Lifecycle Management)

6. Business Package for Service & Asset Management

7. Business Package for SCM (Supply Chain Management)

8. Business Package for Consumer Products & Apparel and Footwear

9. Business Package for Chemicals

10.Business Package for Oil & Gas

11.Business Package for Retail

12.Business Package for Mill Products

13.Business Package for Hightech

14.Business Package for Automotive

15.Business Package for EC&O, A&D, IM&C (Engineering, Constructions & Operations / Aerospace & Defense / Industrial Machinery & Components)

16.Business Package for Banking

17.Business Package for Insurance

18.Business Package for Utilities

19.Business Package for Logistics Service Provider

20.Business Package for Healthcare

21.Business Package for Higher Education and Research

22.Business Package for Public Sector

23.Business Package for Media


SAP xApps for AnalyticsFinancials (12)Corporate Governance - Effectiveness

Corporate Governance - Issue

Corporate Governance - Process

Corporate Governance - Signoff

Corporate Governance - Overview

Corporate Governance - Design

Credit Monitor

Blocked Order List

Early Warning List

Consolidation Analytics

Profit Center Analytics

Line Manager Analytics – budget

HCM (5)Headcount Cockpit

Recruiting Analytics

Line Manager Analytics - staff

Overtime-Illness Times and Costs

Learning

CRM (8)

Manage Sales Pipeline

Win Loss Analysis

Service Manager

Marketing Planning

Channel Manager

Partner Manager

E-Commerce Manager

IC Manager

Manufacturing (17)Overall Equipment Effectiveness

OEE Performance

Yield OEE

Availability - OEE

Scrap Quantities Analysis - Plant Level

Capacity Utilization - Plant Level

Inventory Overview

Material Utilization

Material Consumption Value

Quality - Problem Analysis

Production Flexibility

Plan Realization

Manufacturing Order analysis

Execution Time Analysis

Take from Stock or Buy

Quality of Purchased Parts

SRM (3)

Contract Management

Category Management

Supplier Order Management

PLM (3)

Average Number of Incidents

Workarea, Exposure Log

Waste Approvals

Service & Asset Management (3)

Downtime Analysis

Maintenance Cost Monitor – Work

Maintenance Cost Monitor – Equipment


SAP xApps for Analytics

SCM (9)Global Capacity Utilization

Global Inventory View

Order Analytics

Warehouse Stock Analysis

Warehouse Workload Historical View

Forwarding Agent Efficiency

Forwarding Agent Requirement

Demand/Supply Match

Supplier Rating Monitor

Chemicals (2)

Customer Profitability Analysis

Product Profitability Analysis

CP&AF (7)Category Promotion Analysis

Category Cockpit

Channel Performance

Category Sales Analysis

Brand Analytics

AFS Reseller

Trade Marketing Analytic

Oil& Gas (2)

Bulk shipment

Partner/Contract Performance Analysis

Retail (3)Replenishment Planner

Category Manager

Store Manager

Mill Products (3)

Sales Order Overview by Grade

Profitability 2005

Revenue 2005

Hightech (4)SCM Forecast Analytics

Service Performance Analytics

Service Profit Analytics

NPDI Projects Analytics

Automotive (2)ICH Alert Monitoring: SMI Supervisor at Customer

ICH Alert Monitoring: RP Supervisor at Customer

EC&O, A&D, IM&C (4)Facility Operations - Damage Analytics

Pilot Report

Service Manager

Vendor Analytics


SAP xApps for Analytics Healthcare (4)Hospital Contribution Margin

DRG Monitor

Occupancy Monitor

Material Management Healthcare

Higher Ed & Research (2)

Admission Overview

Registration Overview

Public Sector (3)Tax and Revenue Management

Grantee Management

Funds Management

Banking (3)

Defaulted Exposures

Regulatory Capital Requirements

Overview of Collaterals and Guarantees

Insurance (3)

Expenditure Detail

Expenditure Overview

Expenditure Trend

Utilities (3)

Process Manager Utilities

Meter Reading Administrator Utilities

Sales Analyst Utilities

Logistics Service Provider (2)

Logistical Sales Manager

Logistics Transportation Management

Media (3)

PCP Analytics – By Title

Advertising Analytics – Booking Unit

Entertainment Analytics – By Title


Download Business Packages

SAP executes on delivering packaged analytics to drive down TCO and cost of deployment for Analytics

Download from SAP Marketplace https://websmp203.sap-ag.de/swdc

Business Package• iViews• Models• Roles• …

https://websmp203.sap-ag.de/swdc


Learning Objectives

As a result of this lecture, you are now able to:

Understand the delivered SAP xApp Analytics

Documents

Overview of SAP xApp Analytics · ©SAP AG 2006, Overview of SAP xAPP Analytics, Sreedhar Kandagatla, 7 FI Example Blocked Order List Support for the credit manager to decide whether