CO

AA

TR

PS

MM

PM

FI

SAP ECCGT

BC

PL/

PP SD

WMF

SAP HR/Portal

BC

Payroll

ESS

MSS

Portal

Time

Manag.

Org.

P.D.

P.A.

BO

BPC

SAP BI/BO

BW

BC

SAP PI

BC

20 SAP Sistemi Versiyon Güncelleme

• 6 Canlı sistem• 7 Kalite sistemi • 6 Geliştirme sistemi• 1 Solution Manager

10 SAP Hana Migration• ECC(4)• HR(3)• BW (3)

11 TB DataHana Taşınıyor

SAP ERP 6.0 EHP 0

SAP BW 7.30Sap BPC 10.0SAP BO 4.1

SAP HR 6.0 EHP 4SAP Portal 7.30

SAP Netweaver

SAP PI 7.11

SAP HANA

ERP 6.0 EHP 8

SAP HANA BW 7.50Sap BPC 10.1SAP BO 4.2

SAP HANA HR 6.0 EHP 8Sap Portal 7.5

SAP Business Suite

On HANA

SAP PI 7.4

10 yıl Eski SAP versiyonu sebebi ile dijital dönüşüm

ihtiyaçlarına yanıt verememe

Performans artışı ve yeni SAP fonksiyonelitenin kullanımı (Günlük MRP,Fiori,Gerçek zamanlı raporlama, New

GL,S/4 Hana ..vs)

FCA & TOFAŞstratejine uyumlu hale gelmek

Ay kapanış sürecini hızlandırma

FCA alignment stratejisini sağlamak

Sıfır gecikme

İş proseslerinin optimize etme ve standarta dönüş

Kullanıcı deneyimini iyileştirme – Mobil onay imkanı

Gerçek zamanlı raporlama ve analiz

2017

April May June July August September October November December

BOUTMigration UAT

ProdSupportGo-Live

BW UATMigration UT

ProdSupportGo-Live

PI UTMigration

ProdSupportGo-Live

HR UT UATMigration

Dev - TestUT UAT

ProdSupportGo-Live

HR - PortalUT UATUpgrade

ProdSupportGo-Live

ERPUT UATMigration

Dev - TestUT UATMigration

ProdSupportGo-Live

12 HAZİRAN

21 AĞUSTOS 2017

7 AĞUSTOS 2017

16 EKİM 2017

16 EKİM 2017

23 EKİM 2017

Satış Ciro\Perakende

~176 dk> ~15 dk

Değiştirme Maliyet Raporu

~30 dk> ~1 dk

Ciro İskonto Raporu

~450 dk -> 4 dk

Ticari Risk Raporları ~1 Sa -> 2 dk

Doğrudan Borçlandırma (DBS) Raporları~45 dk-> 1 dk

FBLxN FBLxH~210 dk-> 1 dk

TOFAŞ BPC Hesaplama ve Simulasyon

~12 sa> ~1 saKFK BPC Hesaplama ve Simulasyon

~45 dk> ~5 dkBI Finans Raporları

~42,5 dk -> 20 sn

BI KFK Raporları~6 sa -> 1,7 sa

BI Satış Raporu~18 dk -> 1,5 dk

BI SOS Sisteminden Veri Çekim Süresi~24 dk -> 1,5 dk

Maliyet Raporlama Sistemi

~30 dk -> 1 dk

2017 2018

ERP Busines Suite on HANA EHP8

Upgrade/Migration

BPC/BW

Improvement

BW on Hana

Ugrade/Migration

BO

Ugrade

Portal 7.5

ReimplemtationPortal

Integration

PI 7.40 Upgrade

HR Busines Suite on HANA EHP8

Upgrade/Migration

Back to Standard

SAP Process Mining Celonis

SAP QIM

SAP Performance Management

HR Improvement

(Performance,CV,Payroll,Recruitment /Transfer)

SAP Digital Boardroom SAP EHS

New G/L

Migration/IFRS

TransformationSAP Risk Management

Treasury and Risk

Management Improvement

Mobile Application Improvement

Transform 80 Buss. Critical Applications to SAP FIORI Platform

Ensures that your key business processes are running at maximum efficiency and conforming to their intended design.

Assess process execution using data-based process discovery.

Intuitive visualizations of as-is processes and extensive drill down capabilities enable 100% transparency how processes were executed and where they need improvement.

SAP Performance Management is the strategic platform for performance management and completes financial performance functions of SAP ERP.

Business scenarios for distributing costs and revenues, product costing, activity based costing, net present value and Funds Transfer Pricing (FTP) etc. can be developed and run on individual instrument level or on aggregated level.

This helps create the data foundation for flexible, near real-time, high-speed profitability analysis on fine granular data.

SAP Digital Boardroom gives top decision makers a real-time, digital-enterprise experience. It integrates with line-of-business data from SAP and third-party applications to provide a single source of truth for your most important business metrics. With SAP Digital Boardroom, key decision makers can more readily monitor, simulate, and support business change to meet the expectations of your customers, business partners, and employees more effectively.

The New G/L enhanced the standard functionality available in the classic G/L. It incorporates a more unified model of the data and provides multitude of business benefits to the customer.

Get detailed insight into how risk drivers can impact your business value and reputation

Risk identification, assessment, analysis, and monitoring.

Track key risk indicators (KRIs), align risk events with their potential consequences

Make responsible and defensible risk-aware decisions.

Scenario analysis, with simulations to predict outcomes and plan effective responses

“Simplicity is the

ultimate sophistication”-Leonardo da Vinc i

Malzeme katalog bilgileri uygulamamız mobil platformda geliştirildi.

Mobil

Web tabanlı

Responsive

Rezervasyon aktivitelerinin yapıldığı uygulamamız mobil platformda geliştirildi.

Mobil

Web tabanlı

Responsive

2017 yılında geliştirmiş olduğumuz mobil Fiori uygulamalarından bazı ekranlar

Product TechnologiesCommercial Area «Digital

Transformation»

Technology & Innovation & Digital Transformation

Getting ready to apply new technologies to next product generation in order to match regulations and customer expectations.

Commercial ApplicationsUse digitalization to differentiate company in following areas; Customer Experience Process Efficiency Revenue Generation Opportunities

Production Technology

Develop a structural approach to customize and adopt digital technology applications to improve cost, quality and flexibility in the manufacturing area.

Electrification of LCV:Understand customer needs, develop the know-how leveraging on public funding and participating to FCA EMEA projects

Lightweighting:Improve Tofaş on lightweight applications, focusing on Technologies/materials locally available

Being «Digital Master» by using fast-evolving new digital technologies in pre-sales, sales and after sales processes.

Connectivity:Fulfill customer expectations by swift development in connectivity applications

Develop Open Innovation ChannelsEstablish an effective «Idea Creation» platform to collect external & internal ideas

ICT enhanced industrial processesBig Data Analytics ; Content Analytics; Smart Advisors for improved operations

Advanced RoboticsComplex Event Processing, Machine to Machine Communication, 3D Scanners, Smart Robots

Simulation & Visualization Virtual and Augmented Reality

Virtual showroomCommercial Area<<Digital Transformation>>

Being <<Digital Master>> by using fast-evolving new digital technologies in pre-sales, sales and after sales process

Commercial applications

Use digitalization to differentiate company in following areas

▪ Customer experience

▪ Process efficiency

▪ Revenue generation opportunities

Develop open innovation channels▪ Establish an effective <<Idea

Creation>> platform to collect external and internal ideas

Video guide

Online/mobile channel enhancement

Digital concept store

Online configurator (enhanced)

Dealer inventory transparent tcustomers

Social media customer support

Customer recognition in dealerships

Social media listening

Transparency on production process

Lead managementDigitalized dealers, e.g. sales data dashboards

Augmented Reality (AR) training for dealership personnel

Connected carProactive marketing based

on CRM

Human robot

interaction

(Cobots)

Industrial Area

<<Industry 4.0

applications>>

Develop a structural

approach to customize and

adopt digital technology

applications to improve cost,

quality and flexibility in the

manufacturing area.

ICT enhanced industrial

processes

Big Data Analytics ; Content

Analytics; Smart Advisors for

improved operations

ICT integration

with suppliers

Advanced Robotics

Complex Event Processing,

Machine to Machine

Communication, 3D

Scanners, Smart Robots

Simulation & Visualization

Virtual and Augmented

Reality, Tele-cameras,

Wearables

3D printing of

machine spare

parts

Mobile robotics for

intralogistics

Tele-Cameras for

quality control

Augmented reality

for operator

guidance and

control

Wearables for

human system

integration

FACTS High number of models/options Oscilating capacity usage Lower life span of models Turnover rates in the new generation Aging society

ASPIRATIONS & VALUE STREAMING Increase Process Capability Enhancing Management Modules Flexibility Increase Design CapabilityFast, Flexible and Reliable Production...