sap integrated business planning
TRANSCRIPT
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Agenda
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Business Requirements
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Background
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SAP Supply Chain Planning Options
SAP APO as add-on for SAP ERP
SAP APO as part of SAP SCM
Integrated Business planning (IBP)
SAP APO add-on on top ERP SAP APO is an integral part of the SAP SCM. SAP SCM is an on premise standalone system.
Integrated business planning is new Could based SCM tool.
SAP APO uses ERP database and SAP LiveCache
SAP SCM uses a database separate from SAP ERP and SAP Live Cache
IBP is designed on top HANA Platform
Not all SAP APO functions are supported (GATP, SPP)
Full SAP APO functionalities are supported
Not all SAP APO functions are supported yet (GATP, SPP)
Recommended only for small volumes
Recommended for high volumes Recommended for high volumes
HANA DB supported HANA DB Supported Works only with HANA
Required NetWeaver and SAP BW Required NetWeaver and SAP BW Required HANA Platform
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APO Proposed Architecture with data flow
Any DB HANA DB
APO Master Data
APO Transaction Data
CIF
EDW (HANA)SLT/Data Service
MDXSQL MDXSQL
SLT/ODP Extractors
SAP APO
SAP BW
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Overview of APO SCM Modules
DP•Forecasting
•Simulation
•collaboration
•monitoring
SNP•Network
modelling
•Cost
optimization
•Deployment
•Load builder
•VMI
PP/DS•Planning
•Scheduling
•Monitoring
GATP•Capable to
promise
•Allocation
•Substitution
•Multilevel
Check
TP/VS•Route
optimization
•Consolidation
•Carrier
Selection
•Tendering
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APO-GATP Functionality
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APO-GATP Data Flow
APO Temp. Qty
Assignments for Components
ERP System
SD
Create Sales order
Sales order
Save Sales Order
PP
Planned: Production
Order Preq/Purchas
e Order
Temp. Qty Assignments for finished product
ATP
ATP check Finished Product
ATP Check for Components
1 Step 1
Event
ATP Check for Components 2
Step 2
ATP Tree Structure
Requirement finished product
PP/DS
Plan Explosion and
SchedulingPlan Explosion
and Scheduling
Planned Order Purchase request
Conversion of ATP Structure
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APO Future ?
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Questions and Answers
Q&A
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Customizing overview - Transactions and Tables in GATP
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Scope of Check and Check Instructions
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SAP Integrated Business Planning Platform
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SAP Supply Chain Planning Options Process/Functionality Cloud (SAP IBP) On premise
(APO/other)Statistical forecasting, consensus demand planning
IBP – Demand APO Demand Planning (DP)
Demand sensing, short-term forecasting IBP – Demand Enterprise Demand Sensing (EDS – SmartOps)
Aggregate supply planning IBP – Supply & Response APO Supply Network Planning (SNP)
Capable to match, demand-supply prioritization
IBP – Supply & Response APO CTM (capable to match)
Deployment planning None (planned for future) APO SNP
Rapid re-planning based on demand, supply or capacity changes; update supply proposal & orders
IBP - Supply & Response APO GATP + CTM + BOP
Unconstrained heuristics IBP – S&OP, Inventory, Supply APO SNP
Constrained heuristics IBP – S&OP, Supply & Response APO SNP
Supply planning optimizer IBP – Supply & Response APO SNP
Sales & operations planning IBP for Sales and Operations Planning
APO, BI
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SAP Supply Chain Planning Options (Cont…)
Process/Functionality Cloud (SAP IBP) On premise (APO/other)
Rules-based order promising, capable to promise
None APO GATP
Inventory planning & optimization IBP – Inventory (only FG currently; BOM/RM to be added in future)
Enterprise Inventory & Service level Optimization (EIS - SmartOps)
SC metrics, actionable analytics, alerts, dashboards,
Control Tower + IBP Supply Chain Info Center,
analytics-assisted response Response SAP Supply Chain Performance Management, SAP Event Management