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Soluzioni SAP per laSostenibilità
Cos’è laSostenibilità ?
SocialePreservare la sicurezza e
la salute delle personecoinvolte lungo l’intera
catena del valore
AmbientaleRidurre al minimo
l'impatto negativo sulpianeta lungo l'intera
catena del valore / cicloproduttivo
EconomicaIncludere gli aspetti socialied ambientali nel mondo
degli affari per aumentare iprofitti e/o ridurre il rischio
associato
Le tre dimensioni della sostenibilità
Sostenibilità è “la Capacità di provvedere ai bisogni del presente senza comprometterela capacità delle generazioni future di soddisfare i loro propri bisogni” *
* Commissione Brundtland – ONU, 1989
Drivers della sostenibilità
Rischi &Normative
Brand,Innovazione,
Ricavi
Ambientale Sociale
Produttività,Costi
Economico
L’approccio alla sostenibilità
Aumentare, fin dal breve-medioperiodo, la
tramite una gestione olistica deirischi/opportunità collegati agli impatti
economici, sociali ed ambientalidel proprio business.
Ridurre, fin dal breve-medioperiodo, le
SPESE
PROFITTABILITA’
SustainabilityPerformance Mgt
Environment,Health and Safety
Energy and Carbon
Product Safetyand Stewardship
SustainableSupply Chain
SustainableWorkforce
IT Infrastructure
Compliance Competitiveness
EnvironmentalCompliance
OccupationalHealth
Industrial Hygiene& Safety
EmergencyManagement
Energy-efficientAssets
EnergyManagement
CarbonManagement Smart Grids
ProductCompliance
Material &Product Safety
Recycling &Re-Use
RecallManagement
ProductFootprint
SustainableDesign
Procurement Traceability Commodity Trade &Risk Management
Supply ChainOptimization
Labor Compliance& Rights Diversity Talent Management
Green ITAvailability, Security, Accessibility & Privacy
ResourceOptimization
Assured Reporting Benchmarking& Analytics Strategy & Risk Financial
Performance
La mappa della Sostenibilità
?Da doveiniziare
SustainabilityPerformance Mgt
Environment,Health and Safety
Energy and Carbon
Product Safetyand Stewardship
SustainableSupply Chain
SustainableWorkforce
IT Infrastructure
Compliance Competitiveness
EnvironmentalCompliance
OccupationalHealth
Industrial Hygiene& Safety
EmergencyManagement
Energy-efficientAssets
EnergyManagement
CarbonManagement Smart Grids
ProductCompliance
Material &Product Safety
Recycling &Re-Use
RecallManagement
ProductFootprint
SustainableDesign
Procurement Traceability Commodity Trade &Risk Management
Supply ChainOptimization
Labor Compliance& Rights Diversity Talent Management
Green ITAvailability, Security, Accessibility & Privacy
ResourceOptimization
Assured Reporting Benchmarking& Analytics Strategy & Risk Financial
Performance
La mappa della Sostenibilità
Assured Reporting Benchmarking& Analytics Strategy & Risk Financial
Performance
La Sostenibilità comincia con laVisibilità
Communicate & TrackCompany kpi’sVisible and integrated tracking ofobjectives
Monitor Operations &Identify RisksConnect business and plantsystems
Take Remedial ActionMove automatically from alerts toworkflow.
il 43%delle società “S&P 100”oggi ha un report sulleperformance riguardanti lasostenibilità.
Source: Corporate Register, PFS Program, Siran, Customer Interviews
Unorganized collectionleads to inaccuracies
Lack of alignment to companystructures and processes limitsinsights and management
Report di Sostenibilità –Le sfide
CSOReports annually
Rapidly evolvingstandards limitsability to frequentlytrack progress
Information and datais spread across manypeople and systems
Communicates
Activists, Investors, Customers
EHS Manufacturing Supply Chain Finance HR Facilities Employees
MISSION
HR
Finance
Manufacturing
SAP Sustainability Performance ManagementStrategic, Reliable, Efficient
Management processes and analytics tocommunicate and execute sustainability strategy
Disclosures based on reliable information anddata
Data gathering with automatic and repeatablecollection from systems and people
SAP Solves the Pain
SuPM è certificato dal Global ReportingInitiative (GRI)
Key PointsGRI is the perhaps the most prevalent sustainability reporting standard worldwide with 1000organizations/companies submitting GRI data in 2008
G3 are the latest guidelines
There are industry supplements for many sectors(http://www.globalreporting.org/ReportingFramework/SectorSupplements/)
SAP is working with GRI on establishing reporting standards for the Software sector
Website: http://www.globalreporting.org
More Info: http://www.globalreporting.org/ReportingFramework/
“(SAP‘s) approach to Materiality and theSustainability Map offer insights that we wouldencourage (SAP) to share with others ...“
Ernst Ligteringen, CEO Global Reporting Initiative
Flexible data collection framework –gathers data from people or systems
Automated datacollectiondirectly viaSAPQuery, BWQueries and webservices
Associate KPI’sto one orseveralmaterials
System managedunit conversions
Set targets orbenchmarks for anyKPI
Reuse data fromlower level KPI’sacross several“parent” indicators
Manualdatacollectionprocess
Data Request form - summary
Multipleorganizations per
KPI
Show prior periodvalues for
comparison
User defined units
Track data sourceas well as data
System generatedwarnings when values are
out of range
Business Contributor – qualitative datacollection
Collection answers to yes / noquestions
Collect additional data based onthe yes or no response
Multiple yes / no and multiple text questions per KPI are possibleMultiple yes / no questions and multiple text questions per
organization are also possible
Delegate responsibilities to multipleleads in different organizations
Multi-filter, including freetext
Status of individual datasubmissions and approvals
Quick role assignment
Quick KPI detail view
Issue reminders for latesubmittersMake local changes to
individual KPI’s
Report di Sostenibilità –Flusso della soluzione
CSOActivists, Investors, Customers
x
EHS Manufacturing Supply Chain Finance HR Facilities Employees
SAP Sustainability Report 2009
SAP Sustainability Report 2009
SustainabilityPerformance Mgt
Environment,Health and Safety
Energy and Carbon
Product Safetyand Stewardship
SustainableSupply Chain
SustainableWorkforce
IT Infrastructure
Compliance Competitiveness
EnvironmentalCompliance
OccupationalHealth
Industrial Hygiene& Safety
EmergencyManagement
Energy-efficientAssets
EnergyManagement
CarbonManagement Smart Grids
ProductCompliance
Material &Product Safety
Recycling &Re-Use
RecallManagement
ProductFootprint
SustainableDesign
Procurement Traceability Commodity Trade &Risk Management
Supply ChainOptimization
Labor Compliance& Rights Diversity Talent Management
Green ITAvailability, Security, Accessibility & Privacy
ResourceOptimization
Assured Reporting Benchmarking& Analytics Strategy & Risk Financial
Performance
Un esempio concreto DEMO
SustainabilityPerformance Mgt
Environment,Health and Safety
Energy and Carbon
Product Safetyand Stewardship
SustainableSupply Chain
SustainableWorkforce
IT Infrastructure
Compliance Competitiveness
EnvironmentalCompliance
OccupationalHealth
Industrial Hygiene& Safety
EmergencyManagement
Energy-efficientAssets
EnergyManagement
CarbonManagement Smart Grids
Recycling &Re-Use
RecallManagement
SustainableDesign
Procurement Traceability Commodity Trade &Risk Management
Supply ChainOptimization
Labor Compliance& Rights Diversity Talent Management
Green ITAvailability, Security, Accessibility & Privacy
ResourceOptimization
Assured Reporting Benchmarking& Analytics Strategy & Risk Financial
Performance
La mappa della Sostenibilità
ProductCompliance
Material &Product Safety
RecallManagement
Three pillars of SAP EHS Management
SAP EHSManagement
SAP EHS Management –People Health and Safety
SAP EHS Management è unasoluzione completa ed integrata,che supporta le Aziende nellagestione di tutte le attività eprocessi collegatiall’applicazione della normativain materia di tutela della salute edella sicurezza nei luoghi dilavoro (decreto TU 81/08 ).
“
”
People Health and Safety –Principali funzionalità
Medicinadel lavoro
Protocolli medici disorveglianza
Gestione dellevisite mediche
Gestione delservizio medico
Reportistica edanalitici
Gestioneincidenti / infortuni
Registrazionedell’incidente /infortunio
Investigazione dellecause
Misure di sicurezza
Reportistica edanalitici
Salute esicurezza
Definizione evalutazione del rischioAnalisi e monitoraggiodelle aree di lavoroMisure correttive disicurezza (mitigazionedel rischio)Procedure Standard diSicurezza (SOP)Determinazione profilodi esposizione al rischioReports, documenti(DVR, …)
Source: SAP customer, 2008
Dal 2008 al 2010 i costi necessari per soddisfare lenormative legate alla sicurezza sul lavoro sonodestinati a raddoppiare, raggiungendo i $70B
SAP EHS Management –People Health and Safety
?perchèSAP
La Sostenibilità è unaquestione di integrazione
Close the loop betweenstrategy and executionSAP sustainability apps are pre-integrated with SAP Business Suite.
Analyze, optimize and co-innovate your value chainSAP Business Suite is fully SOAenabled.
Holistically managesustainabilityAlways understand the financialimpact of your activities.
SAP EHS ManagementProduct Safety & StewardshipPeople Health & SafetyEnvironmental Compliance
SAP Carbon Impact
SAP Busiess Objects SustainabilityPerformance Mgmt
Sustainability Dashboards
Soluzioni SAP per la Sostenibilità:
un’offerta completa
SAP è un leader riconosciutonella Sostenibilità
SAP is committed tosustainability as astrategic priority
SAP executes towardsaggressive sustainabilitytargets
SAP runs SAP tomanage its sustainability
SAP lancia la “Green IT Community”
Co-innovationof Green IT solutions
by customers,partners and SAP
Note : Admission to the Community is by invitation only – the Community comprises of thought leaders in the area of Green IT
Metodologia consolidata per lagestione del valore dellesoluzioni SAP
© SAP 2010 / Page 34
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Grazie per l’attenzione !!
Andrea SaroliPractice LeaderSales Consultant
SAP ItaliaVia Paolo Di Dono, 7300142 RomaT +39 06 51073.652F +39 06 51956127M +39 349 7593805E andrea.saroli@sap.comhttp://www.sap.com/italy
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