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Automotive Consulting Solution Vendor Evaluation

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Automotive Consulting Solution

Vendor Evaluation

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1. Definition

2. Benefit for the Customer 

3. Description of the Function4. The Function in the System

5. Technical Information

Agenda

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Automotive Consulting Solutions (ACS)are characterized by

Implementation of already existing functionality by SAP Automotive Consulting of a

SAP Core/Automotive/Best Practices Release

or 

Project solution implemented by SAP Automotive Consulting which is not yetavailable in a SAP Core/Automotive/Best Pract ices Release

Definition

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1. Definition

2. Benefit for the Customer 

3. Description of the Function4. The Function in the System

5. Technical Information

Agenda

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Proven Solutions with an efficient and reasonable

Implementation for a high investment security.

Known requirements, existing concepts and solutions Proven solutions already running in production at several customers

Utilisation of the branch know-how of SAP Consulting and SAP Developement

Further-/new developement based on SAP standard functionality

Functionality may be available with the next SAP Core/Automotive Release

 Available for different releases, up- und downgrade possibility

Includes comprehensive documentation package

Customer benefit

Prompt implementation possible

Shorter and more efficient project duration

Time savings lead to cost savings, also customer internally

Exact calculation of implementation cost. Implementation for fixed price.

No additional ongoing costs (i.e. user licences, maintenance cost)

Priliminary investment of SAP Consulting reduces cost risks Cost Sharing model highly reduces the costs for the customer implementations

Solution

Time

Cost

 Automotive Consulting Solutions represent for you …

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Scope of services

Fixed implementation cost includes the fo llowing services

Technical implementation

Key user documentation

Technical documentation

Customizing documentation (depending on the solution)

Functional instruction of key user(s) and handing over of programs

Maintenance - error correction up to 6 months after the technical

implementation. Beyond this time frame remote consulting support

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1. Definition

2. Benefit for the Customer 

3. Description of the Function4. The Function in the System

5. Technical Information

Agenda

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Motivation

The Vendor Evaluation reporting enables qualified and transparent! predictionsconcerning delivery activity (quantity, deadline, quality, …) of the different

vendors.

The evaluations can be used e.g. for ISO certification (ISO9000,

ISO/TS16949), quality audits or the assessment of plants within the corporate

group. The Vendor Evaluation also allows for VDA commendation 5001

(logistical vendor evaluation).

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Modell

Quantity-

/ Date

reliability

 ABC-Classi fication

PPM Soft FactsQuality

Score

Vendor Evaluation

VDA 5001 (available)

 Action Controlling

VMI Extensions

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Possible Evaluations

 ABC Classification of Vendors weighted by score points

Quantity reliability and on-time delivery performance

VMI (minimum/maximum stock) with consignment

PPM (Parts Per Million) analysis (QM)

Based on Return Deliveries compared to Goods Receipt Based on Quality Notification compared to Goods Receipt

Quality Score (QM)

Based on Usage Decision

Extensions

Flexible possibility for own logic/criterion Project/customer examples: price reduction, PPM cost, …

Soft Facts

Vendor Evaluation according to VDA commendation 5001

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The online evaluation of the entries in the above mentioned table is created withadjustable criteria. If required, manual corrections are possible.

 At the time of goods issue posting a table is filled with certain information like

target quantity and date (purchasing document) and the actual time and date

(GR). A realistic ‘delivery window’ is then determined.

 An online transactions shows different views (aggregations) of the evaluated

data, e.g. by month, quarter or mid-term.

Without! manual effort the evaluation is possible.

Concept of quantity reliability/on-time delivery

performance

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Rateable Goods Receipt (GR) Scenarios

GR for Purchase Order 

GR for Purchase Scheduling Agreement

Forecast Delivery Schedule / JIT Delivery Schedule

GR by Stock Transfer 

GR by Stock Transfer Order 

GR by Stock Transfer Schedulling Agreement

GR for Inbound Deliveries (ASN)

Inbound Delivery will be created manual

Inbound Delivery will be created by the ASN of the vendor 

GR Consignment linked to a order/Scheduling Agreement

GR Subcontracting

GR Kanban

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1. Definition

2. Benefit for the Customer 

3. Description of the Function4. The Function in the System

5. Technical Information

Agenda

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Overview

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ABC-Classification: Selection

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ABC-Classification: Reporting (I)

Example Extension

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ABC-Classification: Reporting (II)

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Quantity- / Date reliability: Selection

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Quantity- / Date reliability: Reporting (I)

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Quantity- / Date reliability: Reporting (II)

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Quantity- / Date reliability: Reporting (III)

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GR different item lines: Evaluation per item

line

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Manual Correction Quantity- / Date reliability

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Manual Corrections Quantity- / Date reliability

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VMI-Consignment

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Correction VMI-Consignment

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PPM on Returns: Selection (Detail)

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PPM on Returns: Reporting (Detail)

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PPM on Returns: Overview

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PPM on Quality Note: Selection (Detail)

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PPM on Quality Note: Reporting (Detail)

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Quality Score: Selection

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Quality Score: Reporting (I)

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Quality Score: Reporting (II)

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Quality Score: Reporting – HotSpots

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Soft Facts

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Soft Facts Mass Maintenance

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Soft Facts Overview

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Certificates Overview

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Action controlling: Selection and Overview

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Action controlling: Example Printout

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Customizing (Overview)

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Customizing (Examples)

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Master Data (Examples)

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. . .

Plant 1

mySAP ERP /

Business Suite

Quality

Logistic

SoftFac.

Plant 2

mySAP ERP /

Busin ess Suite /

3rd Party Systems

Quality

Logistic

SoftFac.

SAP BW

Plant n

mySAP ERP /

Business Suite

SoftFac.

LogisticQuality

Quality

Logistic

SoftFac.

Quality Evaluation

(QKZ,PPM)

Quantity/Time

e.g. Price, EDI, Packagi ng, …

Vendor Evaluation with SAP BW

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Vendor Evaluation with SAP BW

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Vendor Evaluation with SAP BW

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Vendor Evaluation with SAP BW / WEB

VERSION

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Vendor Evaluation with SupplyOn– 

Performance Monitor 

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SupplyOn–Performance Monitor 

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SupplyOn–Performance Monitor 

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1. Definition

2. Benefit for the Customer 

3. Description of the Function

4. The Function in the System

5. Technical Information

Agenda

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Technical Information

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OSS-System

Notes (Search term: Automotive Consulting Solutions)

Download the presentation from the internet

http://www.sap.com/germany/services/consulting/automotive/acs (DE)

http://www.sap.com/germany/campaigns/automotive-acs/index.htm (DE and EN)

E-Mail distribution list

Signing up through [email protected]

Source of Information

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© SAP 2008 Automotive Consulting Solution / Page 60

Thank you!

Mario Rebitzer 

Platinum Consultant

Consulting Automotive

SAP Deutschland AG & Co. KG

Hasso-Plattner-Ring 7

69190 Walldorf, Germany

M +49/ 170 22 00 287

S +49/ 6227 7 44674

F +49/ 6227 7 821042

E [email protected]

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