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APO with HANA and Real Time Analytics
Eric Simonson - SAP Labs
April 3, 2013
Agenda SCM on HANA
Supply Chain Info Center
© 2013 SAP AG. All rights reserved. 2
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© 2013 SAP AG. All rights reserved. 3
Supply Chain
Info Center
Demand Signal
Management
Service
Supply Chain
MRP on HANA Sales &
Operations Planning
SCM on HANA
SAP Supply Chain on HANA
© 2013 SAP AG. All rights reserved. 4
Accessing timely
demand information from
the supply network is
difficult or impossible
Planning and forecasting
processes with high
volumes of data can be
very time consuming
Decisions are often
based on incomplete,
inaccurate, and often
outdated information
Turning SCM Issues into Opportunities with SAP HANA
Deep visibility into large
volumes of supply chain-
related data
Access to real-time
supply chain-related
data
Fast analysis and
simulations
Make more profitable
decisions
Enable a truly demand-
driven supply chain in
real time
Accelerate critical
supply chain processes
SAP HANA
Issues
Opport
unitie
s f
or
Supply
Chain
s
© 2013 SAP AG. All rights reserved. 5
SAP SCM on HANA – Key Facts
The New Supply Chain Solution:
Leverage the power of HANA with SAP SCM
What is SCM on HANA? – Available as of
Today
SAP Advanced Planning and Optimization (APO) on
HANA
SAP Supply Network Collaboration (SNC) on HANA
SAP Service Parts Planning (SPP) on HANA
Benefit from the Real-Time Supply Chain
Customer-proven performance improvements in core
planning tasks
Improved user experience and faster interaction
Reduced Cost of Operations with liveCache integration
to HANA (starting March 2013)
© 2013 SAP AG. All rights reserved. 6
SCM-APO on HANA Architectural Perspective
Master Data in HANA DB
Transactional Data in liveCache (separate
box)
Key Benefits
– Improved Performance in master data
read/write
– Platform for SC Info Center and other future
HANA-based SCM developments
Master Data in HANA DB
Transactional Data in liveCache (available as
technical part of SCM-HANA DB)
Key Benefits
– Lower TCO: Only 1 server, reduced setup and
administration, simplified backup & recovery
– Platform for SC Info Center and other future
HANA-based SCM developments
– Improved Performance upcoming
liveCache
SCM Server
SCM Basis
SPP SNC
APO
HANA DB
HANA DB liveCache
SCM Server
SCM Basis
SPP SNC
APO
© 2013 SAP AG. All rights reserved. 7
Performance Improvement Highlights
Up to 4 times faster loading
Interactive planning in DP, SNP,
and PP/DS
Up to 3 times faster
Interactive Alert monitoring
and alert batch processing
Up to 40% faster
Backorder Processing in gATP
SNP Heuristic Run
Disclaimer: All measurements are done based on Customer and SAP test data. Runtime can differ on other data and configuration.
Most used planning process, transactions, and background processes will
be further optimized and released via SAP Notes and Support Packs (no
upgrade required)
Up to 20% faster
Demand Planning run
© 2013 SAP AG. All rights reserved. 8
Top 10 Areas of Investigation for Additional Performance
Improvements
Version Copy
Mass process in DP, DP to
SNP Release BW on HANA – Read\Write
CTM Planning
Initial Loading of Interactive
Transactions
Enhance Source of Supply
Determination
CIF\Re-CIF of MD and changes Database Alert Access
PPDS Planning Runs
SNP Optimization
Agenda SCM on HANA
Supply Chain Info Center
© 2013 SAP AG. All rights reserved. 10
Innovation: SAP Supply Chain Info Center Dissolve the Time Barrier Between Transactions and Information
Out-of-the-Box operational reporting for different SCP use cases
Near Real-Time Analytics with streamlined data load and delta
replication capabilities
Openness of data model allows easy consumption of customer-specific
kef Figure data from APO
Without disruption to your business – either side by side or by running
your APO on HANA database
Speed
Scale
Flexible
© 2013 SAP AG. All rights reserved. 11
Value Proposition
Better decision making with near real-time information
Ability to quickly analyze relevant planning situations at multiple
levels of aggregation
Visibility into key Supply Chain Planning data in an easily
consumable way
Less time spent compiling, generating, and waiting for reports
© 2013 SAP AG. All rights reserved. 12
Supply Chain Info Center powered by SAP HANA
Solution
Out of the box analytical reporting with
streamlined data load. Decision support based
on near real time information.
Pre-defined dashboards for different use cases
(analytical workflows) for APO based planning
scenarios.
Use cases based on best practices for
operational reporting on APO data leveraging
the full potential of HANA
Key Benefits
Reporting on data aggregates possible –
e.g. grouping by product family.
Increased performance for APO analytics by order of magnitudes allows close to real time
reporting
Highly attractive, user friendly UI Design
Simplified approach for operative reporting (e.g. no BW reporting framework)
New analytical capabilities on APO data residing in SAP HANA
© 2013 SAP AG. All rights reserved. 13
Use Cases for Supply Chain Info Center Based on Customer Co-Innovation Project
APO Use Case
Dem
an
d
Pla
nn
ing
Forecast Accuracy Analytics (covered in version 1)
Current Consumption Analytics
Demand Waterfall Analytics
Su
pp
ly N
etw
ork
Pla
nn
ing
Supply Projection Analytics (covered in version 1)
Capacity Analytics
Stock Coverage Analytics (covered in version 1)
Supply Waterfall Analytics
Production Planning
Schedule Attainment Analytics, Production Plan Stability Analytics,
Planning Monitoring Analytics, Graphical Pegging Analytics,
Production Net-Change Analytics, Min/Max Replenishment Analytics
© 2013 SAP AG. All rights reserved. 14
Demand Planning Use Cases U
se
ca
se
Forecast Accuracy
(covered in version 1)
Current Consumption Demand Waterfall
Analysis
De
scrip
tio
n Analyse forecast quality of your
products. See trends and take
actions.
Compare forecast vs. sales
orders and see deviations from
plan.
See how demand is developing
over time.
Be
ne
fit
Better insight leads to more
accurate demand forecast.
Ability to do dynamic accuracy
calculations at any level.
Gives you up to date view on
current forecast/consumption
situation.
Allows quick response to
demand changes.
Analyze forecast stability for
Demand Planning. Visual
Notification of forecast changes
outside of threshold.
Le
ve
r Insight Agility Insight
© 2013 SAP AG. All rights reserved. 15
Supply Network Planning Use Cases U
se
ca
se
Supply Projection
(covered in
version 1)
Capacity Analysis Stock Coverage
(covered in
version 1)
Supply Waterfall
Analysis
De
scrip
tio
n Analyse projected
service level or
shortage for your
products in top-down
way.
See capacity load
across the supply chain
and get insight on
consuming products.
Analyse inventory
development over time
with value, quantity or
days supply based
KPIs
See how supply is
developing over time.
Be
ne
fit
Aggregated view allows
faster decision making.
Ability to drill into the
details.
Enhanced visibility
allows better capacity
utilization.
Aggregation and drill
down to analyse
consumption by
product group or SKU.
Allows fast response to
inventory shortfalls or
surplus.
Quickly identify target
and safety stock
deviations.
Analyze supply plan
stability for supply
planning. Visual
Notification of
distribution/production
changes outside of
threshold.
Le
ve
r
Agile Agile Agile Insight
© 2013 SAP AG. All rights reserved. 16
Supply Chain Info Center Demonstration
Internal Link
External Link
© 2013 SAP AG. All rights reserved. 17
Innovation Accelerators
KPI Framework
Customer Definable Dashboards
Download to Excel
Selection ID’s from APO
Insight-to-Action Navigation
Value Based Selection Concept
View data on aggregates, by
different time buckets and
product groups
Supports Custom specific Key
Figures and characteristics
without any development effort
Pre-delivered KPI’s by module
Personalization features
Covered in version 1.0
Planned for version 1.5
© 2013 SAP AG. All rights reserved. 18
Innovation without disruption Deployment options for Supply Chain Info Center 1.0
SAP APO
with SAP HANA Side-by-Side
SAP APO
on SAP HANA data base
Live
Cache
SCM Server
SCM Basis
… SNC
APO
HanaDB
Analytics
VDM
Live
Cache
SCM Server
Classical
DB
SCM Basis
… SNC
APO
HanaDB
Analytics
VDM
Full and delta replication of APO data for snapshot and near to real time Analytics
SLT
Replication
LC replication LC replication
© 2013 SAP AG. All rights reserved. 19
Roadmap - Supply Chain Info Center Please note: Dates are subject to change and may not require Ramp-Up
~6 mo.
Release
Cycles
Forecast Accuracy Analytics
Supply Projection Analytics
Stock Coverage Analytics
Dec 17th 2012
Supply Chain Info Center 1.0 restricted shipment - for APO 7.02, can go live
Innovation Accelerators (TBD)
Capacity Analytics
Demand & Supply Waterfall Analytics
Current Consumption Analytics
Beginning Q3 – 2013 (July)
Supply Chain Info Center 1.5
Q4 - 2013
Roll-Over Use Cases
PP/DS Use Cases
Additional Innovation Accelerators
Supply Chain Info Center 2.0
Feb 2013
Deployment option Analytics + SCM on HANA
Deployment option Analytics Side by Side
Supply Chain Info Center 1.0 restricted shipment - for APO 7.0 and 7.01, can go live
Ramp Up Dates
© 2013 SAP AG. All rights reserved. 20
Where to Find More Information
service.sap.com/rkt-scm *
Keep in mind
http://wiki.sdn.sap.com/wiki/dis
play/SCM/SAP+SCM
service.sap.com/rampup *
sap.com/scm
* Requires login credentials to the SAP Service Marketplace
© 2013 SAP AG. All rights reserved. 21
7 Key Points to Take Away
1. SCM Server on HANA is now available
2. Throughout 2013, SAP development will be looking to deliver
additional performance improvements
3. SAP Supply Chain Info Center is availble now as part of
Ramp-Up program and licensed separately
4. Additional Use Cases are planned to be developed for Supply
Chain Info Center
5. Additional Innovation Areas are planned to be developed for
Supply Chain Info Center
6. Check out the Ramp-Up program if interested
7. More detailed information can be found on the SAP Service
Marketplace for SCM
Thank you
Contact information:
Eric Simonson – Director Solution Management
LoB Supply Chain Planning
SAP Labs, Atlanta, USA
E eric.simonson@sap.com
© 2013 SAP AG. All rights reserved. 23
© 2013 SAP AG. All rights reserved.
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