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ThyssenKrupp Steel USA ThyssenKrupp Steel USA. Achieve Measurable Gains in Customer Satisfaction and Employee Productivity ThyssenKrupp Steel USA Richard Davis, Head of SAP Systems Lance Burnett, BI Project Manager Karen Byrd, Basis Project Manager

ThyssenKrupp Steel USA. · PDF fileThyssenKrupp Steel USA SAP HANA and SAP Business Objects – The Story

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Page 1: ThyssenKrupp Steel USA. · PDF fileThyssenKrupp Steel USA SAP HANA and SAP Business Objects – The Story

ThyssenKrupp Steel USA

ThyssenKrupp Steel USA. Achieve Measurable Gains in Customer Satisfaction and Employee Productivity

ThyssenKrupp Steel USA

Richard Davis, Head of SAP Systems

Lance Burnett, BI Project Manager

Karen Byrd, Basis Project Manager

Page 2: ThyssenKrupp Steel USA. · PDF fileThyssenKrupp Steel USA SAP HANA and SAP Business Objects – The Story

ThyssenKrupp Steel USA

170-year U.S. history

Delivered U.S. Coin Minting Machine Prototypes in 1837

Krupp Stainless Steel Sheet Panels used in Construction of the

Chrysler Building (1929) and the Empire State Building (1931)

Environmental steward, strong community citizen

Largest Foreign Market

Operations in Every State

More than 17,000 employees

2009/10 US sales of $6.7 billion

ThyssenKrupp in North America

Automotive Pipe & Tube

Appliances

Steel Service

Centers

Construction

Page 3: ThyssenKrupp Steel USA. · PDF fileThyssenKrupp Steel USA SAP HANA and SAP Business Objects – The Story

ThyssenKrupp Steel USA

ThyssenKrupp AG

Steel

America

Steel

Europe

Materials

Services

Materials

Elevator

Technology

Plant

Technology

Components

Technology

Marine

Systems

Technologies

ThyssenKrupp

Steel USA Calvert (Mobile), Alabama

4.3m tonne/year (finished product)

o Hot Strip Mill

o Coupled Pickling Line & Tandem

Cold Rolling Mill

o „Stand-alone‟ Continuous

Pickling Line

o Continuous Annealing Line

o Three Hot Dip Galvanizing Lines

ThyssenKrupp Siderúrgica

do Atlântico (CSA) Rio de Janeiro, Brazil

5m tonne/year (slab)

o Two Blast Furnaces

o Two BOF Converters

o Two Continuous Casters

o Coke plant

o Power plant

o Captive port

TKS

USA

TKCSA ~ 0-2m t/y of

TKCSA slabs

~3-5m t/y

~5m t/y

Steel Americas

Steel Europe

TKS

Europe

Steel Americas Position in ThyssenKrupp AG

Organization

Page 4: ThyssenKrupp Steel USA. · PDF fileThyssenKrupp Steel USA SAP HANA and SAP Business Objects – The Story

ThyssenKrupp Steel USA

SAP HANA and SAP Business Objects – The Story

No functional reporting system to support the

business - “I was here a year ago … ”

The reason why Process and Partners

Our methodology and criteria for success

Proof of Concept use cases CFO / CEO

Technology, iPad, Speed to Solution

This was “EASY”

Results – Benefits to the Business

Page 5: ThyssenKrupp Steel USA. · PDF fileThyssenKrupp Steel USA SAP HANA and SAP Business Objects – The Story

ThyssenKrupp Steel USA

Business Problem & Success Criteria

Success Criteria

• Long term solution supporting Business

• Engaged and Informed user community • See raw data (no aggregation)

• Drill down from high level with no limits

• Real-Time updates to the data

• Create own reports and dashboards

• User driven content

• Ease-of-use

• Reallocate budgets by reducing human capital & infrastructure costs

• Analytics - predictive NOT reactive

• “Speed to Solution” delivery within 1 year

The “Problem”

• Business spends more time developing spreadsheets

than analyzing and making important financial

decisions • Wasted time

• Lack of confidence in data

• Impossible to respond to changes in the data

?

Page 6: ThyssenKrupp Steel USA. · PDF fileThyssenKrupp Steel USA SAP HANA and SAP Business Objects – The Story

ThyssenKrupp Steel USA

SAP HANA Concept

What is SAP HANA?

HANA stands for:

• High Performance

• ANalytics

• Appliance

How it works? • HANA is not a software but a

Technology that place “in-memory” millions of records to be read in milliseconds

Page 7: ThyssenKrupp Steel USA. · PDF fileThyssenKrupp Steel USA SAP HANA and SAP Business Objects – The Story

ThyssenKrupp Steel USA

SAP HANA Capabilities and Benefits

Capabilities

• SLT provides real-time access to massive

amounts of data.

• Unlimited multi-dimensional analysis.

• Flexible and unconstrained reporting through

Business Objects (BOBJ).

• Fast and non-disruptive development.

Key Benefits

• Speed of reporting for financial performance and

efficiency.

• Powerful insights provide opportunities to

maximize profitability.

• Empowered users with access to trusted data to

optimize profitable business decisions.

Page 8: ThyssenKrupp Steel USA. · PDF fileThyssenKrupp Steel USA SAP HANA and SAP Business Objects – The Story

ThyssenKrupp Steel USA

Concepts

Web Intelligence (WEBI)

• Universe

– Dimensions and Measures

• Reporting “Excel like”

– Extremely flexible

– Several possibilities for grouping, summarizations, charts.

– Scheduling and distribution

Explorer

• Information Space

– Facets and Measures

• Extreme visual advantages.

Dashboard Design

• All summarized information in one place

HANA View

Page 9: ThyssenKrupp Steel USA. · PDF fileThyssenKrupp Steel USA SAP HANA and SAP Business Objects – The Story

ThyssenKrupp Steel USA

SAP HANA+BOBJ = Information at the fingertips in Real-Time

Page 10: ThyssenKrupp Steel USA. · PDF fileThyssenKrupp Steel USA SAP HANA and SAP Business Objects – The Story

ThyssenKrupp Steel USA

Proposed Solution: SAP HANA

SAP BusinessObjects Rapid Marts

o General Ledger

o Accounts Payable

o Accounts Receivable

o Costing

o Plant Maintenance

o Purchasing

o Inventory

o Sales

Page 11: ThyssenKrupp Steel USA. · PDF fileThyssenKrupp Steel USA SAP HANA and SAP Business Objects – The Story

ThyssenKrupp Steel USA

Project Challenges and Partner Selection

This had never been

done before anywhere

anytime ever! User Ownership

Finding a partner…..

Proof of concept

Why Kingfisher and HP

• Certified SAP Partners

• Current Partnership

• Expertise

• Combined knowledge of both HANA

and BusinessObjects

• Ongoing support

• Speed to solution

2926

3318

Page 12: ThyssenKrupp Steel USA. · PDF fileThyssenKrupp Steel USA SAP HANA and SAP Business Objects – The Story

ThyssenKrupp Steel USA

Proof of Concept (POC) Deliverables

Tasks

o Approval of Contracts (HP, Kingfisher, SAP)

o Setup Hardware [SLT (PRD), HANA

(Dev/QA), BusinessObjects (Dev/QA, PRD)]

o Configure Hardware (SLT, HANA,

BusinessObjects)

o Data Extraction

o Data Modeling

o User Signoff

Deliverables

o Create Sales Margin (Month, Customer,

Grade) Web Intelligence Report

o Create Sales Analysis Explorer View

Report

o Enable User Community to create reports

o Demonstrate Real Time Data Replication

o Demonstrate almost instantaneous

processing of reports long term viability

Developing The

Future

Page 13: ThyssenKrupp Steel USA. · PDF fileThyssenKrupp Steel USA SAP HANA and SAP Business Objects – The Story

ThyssenKrupp Steel USA

ThyssenKrupp Steel USA. POC Results

Developing The

Future

Technical

o SLT (System Landscape Transformation; a replicator server)

o Simple replication of data tables (one-click Transfer)

o Easy to re-initialize data

o SAP HANA

o High data compression rate (53:1 on BSEG table)

o Data stored in columnar table, but viewed as row based

o Query times occur in microseconds o Ease of use developing models (drag & drop)

o BOBJ (SAP Business Objects)

o Was easy to connect to HANA database

o Fast run times due to HANA

o Ease of use developing content with Webi & Explorer

tools

End Users

o Very excited with what was delivered from POC

Development

o Adding a field to Model/Report, took 4 minutes versus a

week previously

o Took a couple of days to migrate one of our BW reports to

SAP HANA/BOBJ

Other

o The POC was realized in 4 weeks, from Hardware

installation, to Configuration, to development, to user

signoff

Page 14: ThyssenKrupp Steel USA. · PDF fileThyssenKrupp Steel USA SAP HANA and SAP Business Objects – The Story

ThyssenKrupp Steel USA

Beyond the SAP HANA POC and into

production….where the rubber meets the road

Results and Benefits

Efficiency from SAP HANA

o Cost savings of nearly 20% annually

Speed and Efficiency

o Extracting and reporting on global controlling

data went from 2 days to 30 seconds!

o Margin Analysis of 2010-2013 data in only

10 seconds!!

o All sales document types for a full year

refreshed in 2 seconds !

o Load times are measured in milliseconds!

Example: All sales documents for

a full year refreshed in 2 seconds !

Page 15: ThyssenKrupp Steel USA. · PDF fileThyssenKrupp Steel USA SAP HANA and SAP Business Objects – The Story

ThyssenKrupp Steel USA

Beyond the SAP HANA POC and into

production….where the rubber meets the road

Results and Benefits

Ease of Use

o Rapid Marts create instant content = instant value

o Data is filtered, summarized, calculated on the fly

without complicated Excel macros/commands

o Detailed documentation allows for quick

modifications

o Charts enhance the visual analysis

o Simple to develop content with Webi, Visi, BOBJ

tools

Flexibility

o Easy analysis & insight by

Country, State, City, Customer,

Sales Order, Sales Order Item

Level

o Users can define selections

instead of being limited to a few

predefined by IT

o Model development is drag & drop