sap* at intel

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    SAP* at Intel

    Usha Sampath

    Co-Director of EnterpriseApplication Services, Intel IT

    June 25, 2005

    Last Updated: 26 May 2005Intel, the Intel logo, and Itanium are trademarks or registered trademarks of Intel Corporation or its subsidiaries in the United States and other countries.*

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    The IT Mandate:

    Aggressively move to SOA to address above challenges

    The IT Mandate:

    Aggressively move to SOA to address above challenges

    Key CIO Challenges

    Re-architecture & Operations Automationa key theme in IT shops for TCO /Agility breakthrough

    Security and controls spending growingby ~15 % YOY in CIOs budget

    Data Volume continues to grow 2X every12-18 months must harness as a corporate asset

    Biz Solution Integration must migrate to a

    plug-and-play based platform

    11

    11

    22

    22

    33

    33

    44

    44

    Intel, the Intel logo, and Itanium are trademarks or registered trademarks of Intel Corporation or its subsidiaries in the United States and other countries.

    * Other names and brands may be claimed as the property of others. Last Updated: 03 Nov 2004

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    CRB - Video

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    APSAPO*

    SourcePlan Deliver

    IndirectMaterialsEBP, MM

    Central Reference System MM/FI/PS/IM/CO

    OrderManagement

    SD/MM

    WarehouseManagement

    MM

    ALE, BAPIs, RFC

    ALE/CIF

    SAP production instance

    Directmaterials

    MM MRP/PP

    MakeDemand

    Itanium architecturePhase 1 deployment

    Interfac

    e

    ALE, BAPIs*, RFCALE*, RFC ALE, RFC

    DiscoSD

    ALE, RFC

    IntelItanium-based systems will enableserver consolidation through increased memory

    allocation and increased computing power

    SAP* Business Landscape at Intel

    CHM*

    (CRM*)

    ALE, RFC

    DirectmaterialsMM//PP

    GTS*(xAPP*)

    MFG

    ALE, BAPIs,RFC

    ALE, RFC

    Itanium architecturePhase 2 deployment

    Intel, the Intel logo, and Itanium are trademarks or registered trademarks of Intel Corporation or its subsidiaries in the United States and other countries.

    * Other names and brands may be claimed as the property of others. Last Updated: 03 Nov 2004

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    Disk mirroring andthird mirror backup,scalable to terabytes

    Redundant clustereddatabase servers with

    automated failover

    Central instance

    with automatedfailover

    10 - 4 way10 - 4 way Intel Xeon with2 GB memory Application

    Servers

    Gigabit Ethernet

    Order Management (SD) Production

    Scale out and scale up

    with minimum downtimeLAN/WAN

    Intel Xeon

    Intel Xeon

    Intel Xeon

    Intel Xeon

    Intel Xeon

    Intel Xeon

    Intel Xeon

    Intel Xeon

    Intel Xeon

    Intel Xeon

    UNIX* on IntelUNIX* on Intelarchitecturearchitecture

    12-way12-way4 GB4 GB

    ProductionProductionStorage andStorage and

    databasedatabaseProduction failoverProduction failover

    601 GB

    601 GB

    601 GB

    Intel, the Intel logo, Xeon and Itanium are trademarks or registered trademarks of Intel Corporation or its subsidiaries in the United States and other countries.

    * Other names and brands may be claimed as the property of others. Last Updated: 03 Nov 2004

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    Disaster Recovery

    Production failoverProduction failoverProductionProduction

    GigabitEthernet

    SANSAN

    LAN/WAN

    601 GB

    601 GB

    601 GB Extendeddistance

    T3 connection

    Inrange

    Channel

    Extender

    Periodic Write

    BunkerBunker

    Synch Write

    SANSAN

    Disaster RecoveryDisaster RecoverySANSAN

    Intel Xeon

    Intel Xeon

    Intel Xeon

    Intel Xeon

    Intel Xeon

    Intel Xeon

    Intel Xeon

    Intel Xeon

    Intel Xeon

    Intel Xeon Integrated systems solutionsIntegrated systems solutions

    with Intelwith Intel architecture providearchitecture provide

    zero data loss disaster recoveryzero data loss disaster recovery

    capabilitycapability

    Intel, the Intel logo, Xeon and Itanium are trademarks or registered trademarks of Intel Corporation or its subsidiaries in the United States and other countries.

    * Other names and brands may be claimed as the property of others.

    With a scale out and scale

    up approach we will see a

    5:1 server reduction

    Last Updated: 03 Nov 2004

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    Value of Running SAP* on IntelarchitectureDecember 2003 External Benchmark

    Intel architecture

    enables best-in-class hardware

    infrastructure cost

    Total Annual SAP Hardware/SoftwareCosts per Instance

    $0

    250,000

    Database Peer Intel

    $200,000

    $150,000

    $100,000

    $50,000

    Intel, the Intel logo, Itanium, and Xeon are trademarks or registered trademarks of Intel Corporation or its subsidiaries in the United States and other countries.

    * Other names and brands may be claimed as the property of others.

    Hardware/Software Costs Per Server

    $0

    $2,000

    $4,000

    $6,000

    $8,000

    $10,000

    $12,000

    $14,000

    $16,000

    Intel Total Peer Average Peer 25th

    $8,127

    $14,214

    $11,580

    Intelhas a more robusthas a more robustservice capability atservice capability at

    lower unit costs thanlower unit costs than

    peers, on averagepeers, on average

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    Order Management - Video

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    SAP* TCO Breakthrough at IntelSAP* TCO Breakthrough at IntelCase StudyCase Study

    IntelIntel

    ItaniuItaniumm22MPMP

    Dual CoreDual CoreMulti-Multi-

    threadingthreadingMulti-Multi-CoreCore

    2000 2001 2002 2003 2004 2005 2006 future2000 2001 2002 2003 2004 2005 2006 future

    NumberofServ

    ers

    Number

    ofS

    ervers

    14001400

    12001200

    10001000

    800800

    600600

    400400

    200200

    00

    CostCost

    ActualActual

    ProjectedProjected

    IntelIntel

    EM64TEM64T

    Intel, the Intel logo, Itanium, and Xeon are trademarks or registered trademarks of Intel Corporation or its subsidiaries in the United States and other countries.

    * Other names and brands may be claimed as the property of others. Last Updated: 03 Nov 2004

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    TCO/Agility Breakthrough Evolution

    IntelIntel PentiumPentium processor-processor-based systemsbased systems

    IntelIntelItaniumItaniumprocessorprocessor

    -based-basedsystemsystem

    ServerServerConsolidationConsolidation

    SAPSAP

    SAPSAP

    SAPSAP

    SAPSAP

    SAPSAPOSOS

    OSOSOSOS

    VirtualizationVirtualizationOn-Demand Virtual ServersOn-Demand Virtual Servers

    OSOS

    OSOS

    OSOS

    ModularizationModularizationOn-Demand ServersOn-Demand Servers

    Bladed ArchitectureBladed Architecture

    MM

    DD

    MM

    EE

    PP

    XX

    II

    BB

    WW

    EE

    CC

    CC

    SS

    RR

    MM

    SS

    CC

    MM

    CC

    RR

    MM

    2005 -

    2007

    NetWeaver* Shared LandingNetWeaver* Shared Landing

    Intel Host PlatformIntel Host Platform

    Common Application ComponentsCommon Application ComponentsCommon Application ComponentsCommon Application Components

    Operating SystemOperating SystemOperating SystemOperating System

    SAP*SAP*

    BW*BW*

    SAP*SAP*

    BW*BW*

    SAPSAP

    XI*XI*

    SAPSAP

    XI*XI*

    SAPSAP

    EP*EP*

    SAPSAP

    EP*EP*

    SAPSAP

    SAPSAP

    2003 -

    2004

    Intel, the Intel logo, Pentiu, Itanium and Itanium 2 are trademarks or registered trademarks of Intel Corporation or its subsidiaries in the United States and othercountries.* Other names and brands may be claimed as the property of others.

    TCO Breakaway with SAP Adaptive computing, NetWeaver 04compatibility releases, and Intel Itanium2

    Last Updated: 03 Nov 2004

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    FIFIInvInv FactoryFactory

    DistDistWebOrder

    WebOrder

    ..

    SOA/WS

    Why Re-platform?

    20081 New SAP capabilities will be delivered in new architecture

    Other Enterprise Applications

    DistributedApps

    SAP NetWeaver*SAP NetWeaver*

    mySAPERP*1FI/CO,

    HR

    mySAPERP*1FI/CO,

    HR

    mySAP PLM*1mySAP PLM*1

    mySAPSRM*1

    mySAPSRM*1

    mySAP SCM*1mySAP SCM*1

    mySAPCRM*1

    mySAPCRM*1

    1

    Improved Development & Mgmt Tools2

    PortalPortal Sec.Sec. EDWEDWEnterprisePlatforms

    3

    SimplifiedIntegration

    TCO =

    Enterprise Platform Cost

    Cost of Applications

    Cost of IntegratingApps & Platforms

    +

    +

    4

    End-to-EndService

    Predictability

    5

    Intel, the Intel logo, and Itanium are trademarks or registered trademarks of Intel Corporation or its subsidiaries in the United States and other countries.

    * Other names and brands may be claimed as the property of others. Last Updated: 03 Nov 2004

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    Steps to Value Balanced Model

    2005

    Capab

    ility

    /Servi c

    e

    Pre

    dictabili

    ty

    2006 2007 2008 2009

    NetWeaver* Core, BW*, XI*, Portal, Workflow, RFID Explore for Value & RoadmapPricing, Channel, Planning, e-Contract, Contingent workforce, Global Trade Services

    Knowledge Management, CollaborationIncreased Capability driven by SCPs, xApps, Logistics to WM

    MDM*, Mobile Infrastructure, SOAIncreased Capability driven by SCP, BOM to mySAP ERP,OM to CRM*, TLC to GTS*, xApps*

    Current SAP* R/3* platforms Gone, 90/10 vanilla

    TCO in half, Gartner* Function Point < $60

    2X Beat Rate

    Inventory, Supply Chain Plng & Mfg exec

    to SCM*, AP/AR to mySAP

    PO to SRM*, GL to mySAP*AP/AR to mySAP*

    ArchitectureBusiness Capability

    Intel, the Intel logo, and Itanium are trademarks or registered trademarks of Intel Corporation or its subsidiaries in the United States and other countries.

    * Other names and brands may be claimed as the property of others. Last Updated: 03 Nov 2004

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    Projected Benefits of Re-platform

    Re-platforming will result in 35% TCO reduction by 2009 and 2x increase in FP delivered

    50% reduction in projected TCO of Do-Nothing scenario

    By 2009 we will see a 50% reduction in support and development costs

    Target TCOby 2007

    Target FPby 2007

    Intel, the Intel logo, and Itanium are trademarks or registered trademarks of Intel Corporation or its subsidiaries in the United States and other countries.

    * Other names and brands may be claimed as the property of others.

    Accelerate the re-platform to hit our FP and TCO goals by 2H-2007

    Last Updated: 03 Nov 2004

    SAP* Re-platform vs. Do Nothing

    0

    200

    400

    600

    800

    1000

    2004 2005 2006 2007 2008 2009

    FPDelivered

    20

    40

    60

    80

    100

    TCO$M

    FP (Re-platform) FP (Do nothing)

    TCO Re-platform TCO - Do nothing

    35% redn in

    TCO by 2009

    2x FP

    delivered

    Target TCOby 2007

    Target FPby 2007

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    Summary We have one of the worlds largest SAP* implementations, and it is

    based on Intel architecture

    SAP is a mission-critical business system and the core of oure-Business foundation Proven solid

    Robust, reliable, and dependable

    Our decision to implement a distributed environment has paid off Scalable, low cost, and meets our availability and performance needs

    Enterprise Re-platform is a forcing function that will provide the end-to-end service predictability we are looking for

    Intel, the Intel logo, and Itanium are trademarks or registered trademarks of Intel Corporation or its subsidiaries in the United States and other countries.Last Updated: 03 Nov 2004