apo with hana and real time analytics

APO with HANA and Real Time Analytics

Eric Simonson - SAP Labs

April 3, 2013

Agenda SCM on HANA

Supply Chain Info Center

© 2013 SAP AG. All rights reserved. 2

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Supply Chain

Info Center

Demand Signal

Management

Service

Supply Chain

MRP on HANA Sales &

Operations Planning

SCM on HANA

SAP Supply Chain on HANA


Accessing timely

demand information from

the supply network is

difficult or impossible

Planning and forecasting

processes with high

volumes of data can be

very time consuming

Decisions are often

based on incomplete,

inaccurate, and often

outdated information

Turning SCM Issues into Opportunities with SAP HANA

Deep visibility into large

volumes of supply chain-

related data

Access to real-time

supply chain-related

data

Fast analysis and

simulations

Make more profitable

decisions

Enable a truly demand-

driven supply chain in

real time

Accelerate critical

supply chain processes

SAP HANA

Issues

Opport

unitie

s f

or

Supply

Chain

s


SAP SCM on HANA – Key Facts

The New Supply Chain Solution:

Leverage the power of HANA with SAP SCM

What is SCM on HANA? – Available as of

Today

SAP Advanced Planning and Optimization (APO) on

HANA

SAP Supply Network Collaboration (SNC) on HANA

SAP Service Parts Planning (SPP) on HANA

Benefit from the Real-Time Supply Chain

Customer-proven performance improvements in core

planning tasks

Improved user experience and faster interaction

Reduced Cost of Operations with liveCache integration

to HANA (starting March 2013)


SCM-APO on HANA Architectural Perspective

Master Data in HANA DB

Transactional Data in liveCache (separate

box)

Key Benefits

– Improved Performance in master data

read/write

– Platform for SC Info Center and other future

HANA-based SCM developments

Master Data in HANA DB

Transactional Data in liveCache (available as

technical part of SCM-HANA DB)

Key Benefits

– Lower TCO: Only 1 server, reduced setup and

administration, simplified backup & recovery

– Platform for SC Info Center and other future

HANA-based SCM developments

– Improved Performance upcoming

liveCache

SCM Server

SCM Basis

SPP SNC

APO

HANA DB

HANA DB liveCache

SCM Server

SCM Basis

SPP SNC

APO


Performance Improvement Highlights

Up to 4 times faster loading

Interactive planning in DP, SNP,

and PP/DS

Up to 3 times faster

Interactive Alert monitoring

and alert batch processing

Up to 40% faster

Backorder Processing in gATP

SNP Heuristic Run

Disclaimer: All measurements are done based on Customer and SAP test data. Runtime can differ on other data and configuration.

Most used planning process, transactions, and background processes will

be further optimized and released via SAP Notes and Support Packs (no

upgrade required)

Up to 20% faster

Demand Planning run


Top 10 Areas of Investigation for Additional Performance

Improvements

Version Copy

Mass process in DP, DP to

SNP Release BW on HANA – Read\Write

CTM Planning

Initial Loading of Interactive

Transactions

Enhance Source of Supply

Determination

CIF\Re-CIF of MD and changes Database Alert Access

PPDS Planning Runs

SNP Optimization

Agenda SCM on HANA



Innovation: SAP Supply Chain Info Center Dissolve the Time Barrier Between Transactions and Information

Out-of-the-Box operational reporting for different SCP use cases

Near Real-Time Analytics with streamlined data load and delta

replication capabilities

Openness of data model allows easy consumption of customer-specific

kef Figure data from APO

Without disruption to your business – either side by side or by running

your APO on HANA database

Speed

Scale

Flexible


Value Proposition

Better decision making with near real-time information

Ability to quickly analyze relevant planning situations at multiple

levels of aggregation

Visibility into key Supply Chain Planning data in an easily

consumable way

Less time spent compiling, generating, and waiting for reports


Supply Chain Info Center powered by SAP HANA

Solution

Out of the box analytical reporting with

streamlined data load. Decision support based

on near real time information.

Pre-defined dashboards for different use cases

(analytical workflows) for APO based planning

scenarios.

Use cases based on best practices for

operational reporting on APO data leveraging

the full potential of HANA

Key Benefits

Reporting on data aggregates possible –

e.g. grouping by product family.

Increased performance for APO analytics by order of magnitudes allows close to real time

reporting

Highly attractive, user friendly UI Design

Simplified approach for operative reporting (e.g. no BW reporting framework)

New analytical capabilities on APO data residing in SAP HANA


Use Cases for Supply Chain Info Center Based on Customer Co-Innovation Project

APO Use Case

Dem

an

d

Pla

nn

ing

Forecast Accuracy Analytics (covered in version 1)

Current Consumption Analytics

Demand Waterfall Analytics

Su

pp

ly N

etw

ork

Pla

nn

ing

Supply Projection Analytics (covered in version 1)

Capacity Analytics

Stock Coverage Analytics (covered in version 1)

Supply Waterfall Analytics

Production Planning

Schedule Attainment Analytics, Production Plan Stability Analytics,

Planning Monitoring Analytics, Graphical Pegging Analytics,

Production Net-Change Analytics, Min/Max Replenishment Analytics


Demand Planning Use Cases U

se

ca

se

Forecast Accuracy

(covered in version 1)

Current Consumption Demand Waterfall

Analysis

De

scrip

tio

n Analyse forecast quality of your

products. See trends and take

actions.

Compare forecast vs. sales

orders and see deviations from

plan.

See how demand is developing

over time.

Be

ne

fit

Better insight leads to more

accurate demand forecast.

Ability to do dynamic accuracy

calculations at any level.

Gives you up to date view on

current forecast/consumption

situation.

Allows quick response to

demand changes.

Analyze forecast stability for

Demand Planning. Visual

Notification of forecast changes

outside of threshold.

Le

ve

r Insight Agility Insight


Supply Network Planning Use Cases U

se

ca

se

Supply Projection

(covered in

version 1)

Capacity Analysis Stock Coverage

(covered in

version 1)

Supply Waterfall

Analysis

De

scrip

tio

n Analyse projected

service level or

shortage for your

products in top-down

way.

See capacity load

across the supply chain

and get insight on

consuming products.

Analyse inventory

development over time

with value, quantity or

days supply based

KPIs

See how supply is

developing over time.

Be

ne

fit

Aggregated view allows

faster decision making.

Ability to drill into the

details.

Enhanced visibility

allows better capacity

utilization.

Aggregation and drill

down to analyse

consumption by

product group or SKU.

Allows fast response to

inventory shortfalls or

surplus.

Quickly identify target

and safety stock

deviations.

Analyze supply plan

stability for supply

planning. Visual

Notification of

distribution/production

changes outside of

threshold.

Le

ve

r

Agile Agile Agile Insight


Supply Chain Info Center Demonstration

Internal Link

External Link

http://iwdfvm4772.wdf.sap.corp:8080/speeddemo/demo/107993

http://demo.tdc.sap.com/SpeedDemo/9f9a64978ada71e9


Innovation Accelerators

KPI Framework

Customer Definable Dashboards

Download to Excel

Selection ID’s from APO

Insight-to-Action Navigation

Value Based Selection Concept

View data on aggregates, by

different time buckets and

product groups

Supports Custom specific Key

Figures and characteristics

without any development effort

Pre-delivered KPI’s by module

Personalization features

Covered in version 1.0

Planned for version 1.5


Innovation without disruption Deployment options for Supply Chain Info Center 1.0

SAP APO

with SAP HANA Side-by-Side

SAP APO

on SAP HANA data base

Live

Cache

SCM Server

SCM Basis

… SNC

APO

HanaDB

Analytics

VDM

Live

Cache

SCM Server

Classical

DB

SCM Basis

… SNC

APO

HanaDB

Analytics

VDM

Full and delta replication of APO data for snapshot and near to real time Analytics

SLT

Replication

LC replication LC replication


Roadmap - Supply Chain Info Center Please note: Dates are subject to change and may not require Ramp-Up

~6 mo.

Release

Cycles

Forecast Accuracy Analytics

Supply Projection Analytics

Stock Coverage Analytics

Dec 17th 2012

Supply Chain Info Center 1.0 restricted shipment - for APO 7.02, can go live

Innovation Accelerators (TBD)

Capacity Analytics

Demand & Supply Waterfall Analytics

Current Consumption Analytics

Beginning Q3 – 2013 (July)

Supply Chain Info Center 1.5

Q4 - 2013

Roll-Over Use Cases

PP/DS Use Cases

Additional Innovation Accelerators

Supply Chain Info Center 2.0

Feb 2013

Deployment option Analytics + SCM on HANA

Deployment option Analytics Side by Side

Supply Chain Info Center 1.0 restricted shipment - for APO 7.0 and 7.01, can go live

Ramp Up Dates


Where to Find More Information

service.sap.com/rkt-scm *

Keep in mind

http://wiki.sdn.sap.com/wiki/dis

play/SCM/SAP+SCM

service.sap.com/rampup *

sap.com/scm

* Requires login credentials to the SAP Service Marketplace


7 Key Points to Take Away

1. SCM Server on HANA is now available

2. Throughout 2013, SAP development will be looking to deliver

additional performance improvements

3. SAP Supply Chain Info Center is availble now as part of

Ramp-Up program and licensed separately

4. Additional Use Cases are planned to be developed for Supply

Chain Info Center

5. Additional Innovation Areas are planned to be developed for


6. Check out the Ramp-Up program if interested

7. More detailed information can be found on the SAP Service

Marketplace for SCM

Thank you

Contact information:

Eric Simonson – Director Solution Management

LoB Supply Chain Planning

SAP Labs, Atlanta, USA

E [email protected]


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Please see http://www.sap.com/corporate-en/legal/copyright/index.epx#trademark for additional trademark information and notices.

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