business application roadmap manufacturing company[1]
DESCRIPTION
Strategy, Architecture and Roadmap to simplify Applications and Infrastructure for Manufacturing CompanyTRANSCRIPT
IT Strategic Plan: 3rd Generation Application Roadmap Upgrade & Consolidation
Manufacturing Company
Brian P. Bauer
Mission and GoalsMission:“Provide innovative IT solutions which cost effectively enable business units to meet and exceed their objectives”
Goals:– Partner with business units to align IT initiatives with business requirements– Focus on operational excellence and deliver application functionality on
schedule and within budget– Apply best practices in technology, applications and processes for better
service levels and lower maintenance costs• Identify an architectural paradigm to enable migration to a more adaptable
application environment
– Introduce IT Innovation where Company’s competitive advantage can be gained
– Address lack of investment over the last 7 years in the most cost effective manner: schedule, cost, function
33rdrd Generation Generation
Requirements: 3rd Generation Business Applications Architecture
• Establish as top 3 in market• Establish Global Footprint
• Vertical Integration• Leverage Global Footprint
• Centralized and Strong Horizontal Functions
• Decentralized Market focus• Supply Chain Control• Massive growth, faster
• PCBA• Box building
• Design services• Turnkey supply chain
• Market tailored solutions• Manufacturing
(not design or network services)
• Basic ERP capabilities• Manman, Dataworks
• Operational Efficiencies• Best of breed selection• Bleeding edge tendancy• Baan, BI, XML, EDI
• Limitless Scale• Repeatable Execution• Support Segment Operations• Scale Horizontal Functions
1st Generation 2nd Generation
Most Existing Business Applications:Most Existing Business Applications:1. Cannot Scale Data of $60B Company2. Do Not Scale Central Horizontals3. Do Not Support Market Segment Needs
Business StrategyBusiness Strategy
Products & ServicesProducts & Services
IT StrategyIT Strategy
$2B Revenue, ~100K parts $20B Revenue, 1.3M parts $60B Revenue, 5.8M parts
Today,
Through 1997 1997-2007 2008+
Horizon Application Development Model
As IsIT Action
plansH1
Future RequirementsH2 Initiatives
IT Business plans
To BeH3IT Strategic objectives
Greenfield
Critical Issues
Def
end
Ext
end
Inn
ova
te
Design >>> Build >>> Ship >>> Service
Strategic Assessment of Applications State
QuantifiableMust Address
Hard to QuantifyShould Address
Hard to QuantifyReview Later
Professional Services
Easy to Implement
Hard to Implement
Manufacturing
MRP/Core ERP
Human Resources
Finance Operations
Warehouse Management
Integrated Supply Chain
Procurement/Materials
Customer Support
MES
PLM
H1: Application Environment - As Is - “Current State”
SAPM-OneBaaNAgile
eDesignDFM Report GeneratorFabMasterValorProEAutoCadMentorCoCreateCDBCaddieAgileBaaNSAPInfimacsAutoCADSolidworksSolidDesignerCadenceIcePAKFlothermAbaqusHypermeshIBM ClearCaseWitnessMinitabNational InstrumentsaPrioriFlexNet
KinaxisI2BaaNSAPFKSPressMapicsManugistProfitKey
BaaNSAPBaaN IVBaaN VOracleFS 6.1FS 7.2InfimacsMXPMapicsBossProfitKey
AtlasSAPBaaNInfimacsMapicsMASKardexMitrakC’WareCustomMXPOracleVisualVar. 3PL
SAPArzoonSolectrackNewsBaaNProdserialSAPMXPVisualWinpedWIPTrackExcel
OutlooksoftPaybaseGetPaidSabrixOracleESSBASEHyperionKhalixEmagiaSAPPegasusInfimacsSAPMapicsInfiniumVisual
QuotewinTradecEstimaExcelCustomSageQuoteIT
WMethodsABPExtricityEDI
FSPWebProi2OMATKinaxisEDI
SFDCSDSSSAPPivotalAMFSageGoldmine
IBMAribaCustomNPPOMXPOracleBaaNInfimacsVisual
CRM Quote b2b
CustomerSupport
b2b Supp
PDM ProfSvcs
APS ERP WHM MES Qual Log Fin HR MRO CompTrace
Preferred SolutionTo be replaced
CognosBO
Reporting
FlexHR ESNOracle HREslabonPeopleSoftHRISANVIZCityRayDoubleGreeneTimeFaHR80FlexiansconnectFlexsoftFlexTalentFlyadFOCUSFolkloreFPWFPWGlobease Hargal/LaviHelios IQHRMASHRSmartHuldt & LillevikInLookJetHRJobStreetKayangLNhrsvMicrosigaNavisionNEC GRANBIZNexon HRand many more…
MESProprietarySPEARSWonderwareSTARSSFDMASICSite QMESAIFICSRPMCATSPDMIKSOEELimsysFFDSIMS
BabtecSTATITQofAmericaCAPAMiniTabInfinitySASQCQAMSMapicsBaaNQSPClearquestBartrackMXPLivelinkIntralinkSAP
MESFlexTraceValorOptelTraceXpertMexterCIMCISBartector
Utilize an SOA Strategy for Architecture Migration
1. Adaptability to business changes / Agility• By modularizing application interfaces into modular services and business units of work, service orientation
models Enterprise business processes. Therefore, when processes change, these loosely coupled models can be changed to adapt more easily
2. Speed of execution / faster customer on-boarding time• Since business processes are built as modular business units of work, they can be more easily packaged to
connect to new internal applications or on-board new customers or partners
3. Governance provides Increased Control• An inherent part of SOA is the governance model which allows the infrastructure to dynamically manage
service flows and provide the process designer (or user) with flexible and dynamic access to this data
4. Cost Savings / Lower TCO• Since most of the processes are modeled in fine-grain services using open standards, implementing SOA
and underlying principles throughout the Enterprise Landscape allows better re-use and helps save costs on on-going support and deployment
• Differentiated Services model and better centralized governance ensures data quality (further lowering TCO)
SOA building blocks
SOA and SOA Governance
H3 – Application 3rd Generation & Consolidation – To Be “Future State”
CRM Quote
b2b/A2aCustSupp
PLM ProfSvcs
APS MatlsProc
ERP WHM MES Qual Log Fin HR MRO CompTrace
SalesForce.com
Deploy FSP, ICH
• Develop PLM Strategy• “CIM” Projects•Deploy PLM
Planning System
SAP Deployment
Transportation Mgmt Solution:SAP
• MES Upgrade• OEE•Services Capable
QMS development
Upgrade BI-SAP to v5.1 & then to v7.x
Reporting
• SAP BI Strategy
• Project Mgmt Solution• Document/Design Data Management• eFlexDesign• SAP
Non-Production Procurement
solution
• SAP• Start in US/Canada
Warehouse MgmtUpgradeDirect Procurement
Need ASAP
• SAP EP
Logistics Services – Warehouse Mgmt ProjectCritical MilestonesCurrent Status
SAP WMS• First projects selected: 1) low complexity, low risk
standard logistics, 2) high complexity SPL program , 3) SMI progam
• Kick off for first implementation wk May 5• Also kicking off start of Data Handbook which will
define standards and defaults for the setups. • Currently sizing development of an SPL solution.
ATLAS (Logistics) High Priority Projects• New HKG DC continues with the first parts of
managing by cage ID in UAT. Additional enquiry reqmts have also been spec’ed and are in process.
• Memphis Paperless Pick development is in process and targeted for an early July go-live. This is an extension of the Customer paperless process in place to cover the OLS and Loose Pick
• E-license specs are being driven by the site and will utilize Kiev development resources to provide link directly to Customs
Business Owner: Solution Owner:
Planned Activities
• Establish WMS base templates• SPL review with SAP • WMS Hardware implementation SAC DC• Continuing Atlas development• Support Parts Distributor Implementation
Issues & Mitigation
• Balance between available resources and all WMS projects – priorities being reviewed monthly
• HW PO not placed yet awaiting final requotes – may need to host environment during initial phase of Distributor implementation
• E-License requirements from the site are quite delayed which may impact go-live
Milestone Original Current Owner Status NotesExecutive Approval 28-Feb 17-Mar Wrenn CompleteLogitech Deployment 8-Sep GreenHP Louisville 8-Dec GreenMemphis Paperless Pick 2-Jul GreenE-Licenses 1-Jul Green
Backup Slides
ET - Engineering Tools
MDM - Material Data Management (PCN, AML, Parts, RoHS) - SAP
EDM - Engineering Data Management (BOM, CAD, CIM) Mentor DMS
BDM – Build Data Management
H2: Solution Landscape with Applications and Databases
CADObj
CIMObj
Parts
Design >>> Build >>> Ship >>> Service
ERP - SAP
FlexFlow /QIS
PPM - Product Lifecycle Management - PTC PDMLink/ProjectLink or SAP
AML
EMAS – Engineering-Materials Application Suite
eFD BAC Validation M/C Shape/Code
DDM - Design Data Management Mentor DMS/PDMLink
BOM
BOM
DesData
Salesforce*
HR