DFD Extractors

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Data F low D iag ram - Ex t rac to rs fo r

SAP Bus inessOb jec tsSupp l y Chain Per f o rm ance Managemen t

Re lease 2 .0

May , 2011



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Copyright

© Copyright 2011 SAP AG. All rights reserved.

SAP Library document classification: PUBLIC

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Contents

Introduction ......................................................................................................................................................................................... 5

1 Perfect Order Fulfillment ........................................................................................................................................................... 62 Vendor Order Fulfillment (VOF) ............................................................................................................................................... 7

3 Order Fulfillment Cycle Time (OFCT) ...................................................................................................................................... 84 Supply Chain Management Cost (SCMC / SCMCD) ................................................................................................................. 9

5 Cost of Goods Sold (COGS) .................................................................................................................................................... 10

6 Cash to Cash Cycle Time (C2C) – Payables (Vendor) ............................................................................................................. 117 Cash to Cash Cycle Time (C2C) – Receivables (Customer) ..................................................................................................... 128 Cash to Cash Cycle Time (C2C) – Inventory ........................................................................................................................... 13

9 Other Diagnosis – Production & Distribution........................................................................................................................... 1410 Other Diagnosis – ASN & Goods Receipt................................................................................................................................ 15

11 Other Diagnosis – Sales Return ............................................................................................................................................... 1612 Other Diagnosis – Resource..................................................................................................................................................... 17

13 Other Diagnosis – Statistical Information ................................................................................................................................ 18



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IntroductionThis document gives information about how the data flows from staging layer to the reporting layer in the BI data models delivered in SCPM.

This document covers the scenarios for which data is extracted from R/3 data sources.

In addition to information about the data flow it also gives information about the various process chains used to load the data and also the

queries available to analyze the KPIs of the relevant scenarios.



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1 Perfect Order Fulfillment This shows how the various stages through which the data flows for the Perfect Order Fulfillment (POF) KPIs when extracted from R/3 data source.

Process Chain

Extractor - Perfect Order Fulfillment (0SPM_POF_EXTRACT_CHAIN)

Queries

In the diagram, only ATB queries are depicted. Given below is the list of all the queries relevant for POF Analysis.

a. POF - Item Level (ATB) (0SPM_MP01_Q0001)

b. POF - Order Level (ATB) (0SPM_MP01_Q0003)

c. POF Item level (ACTUAL) (0SPM_DS01_Q001)

d. POF Order level (ACTUAL) (0SPM_DS02_Q0001)



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2 Vendor Order Fulfillment (VOF)This shows how the various stages through which the data flows for the Vendor Order Fulfillment (VOF) KPIs when extracted from R/3 data source.

Process Chain

Extractor - Vendor Order Fulfillment (0SPM_VOF_EXTRACT)

Queries

In the diagram, only ATB queries are depicted. Given below is the list of all the queries relevant for POF Analysis.

a. VOF ATB (0SPM_MP22_Q0002)

b. VOF (0SPM_MP22_Q0001)



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3 Order Fulfillment Cycle Time (OFCT)This shows how the various stages through which the data flows for the Order Fulfillment Cycle Time (OFCT) KPIs when extracted from R/3 data source.

Process Chain

Extractor – OFCT (0SPM_OFCT_EXTRACT)

Queries

In the diagram, only ATB queries are depicted. Given below is the list of all the queries relevant for OFCT Analysis.

a. OFCT - (ATB) (0SPM_MP20_Q0012)

b. OFCT Actuals Query (0SPM_MP20_Q015)



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4 Supply Chain Management Cost (SCMC / SCMCD)This shows how the various stages through which the data flows for the Supply Chain Management Cost(SCMC / SCMCD) KPIs when extracted from R/3

data source. It includes both SCOR and diagnostic KPIs fo r SCMC.

Process Chain

Extractor - SCMC Load (0SPM_SCMC_LOAD_EXTR)

Queries In the diagram, only ATB queries are depicted. Given below is the list of all the queries relevant for SCMC/SCMCD Analysis.

a. SCMC (ATB) (0SPM_MP10_Q031)

b. SCMC (Actual) (0SPM_MP10_Q0051)

c. SCMC DM (ATB) (0SPM_MP04_Q0032)

d. SCMC DM (ACTUAL) (0SPM_MP04_Q0016)



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5 Cost of Goods Sold (COGS)This shows how the various stages through which the data flows for the Cost of Goods Sold (COGS) KPIs when extracted from R/3 data source.

Process Chain

Extractor - COGS Load (0SPM_COGS_LOAD_EXTR)

Queries

In the diagram, only ATB queries are depicted. Given below is the list of all the queries relevant for COGS Analysis.

a. COGS - (ATB) (0SPM_MP10_Q023)

b. COGS (ACTUAL) (0SPM_MP10_Q0001)



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6 Cash to Cash Cycle Time (C2C) – Payables (Vendor)This shows how the various stages through which the data flows for the Cash to Cash Cycle Time (C2C) KPIs with respect to Vendor Payment, when

extracted from R/3 data source.

Process Chain

Extractor - C2C Diagnostics Vendor Data Load (0SPM_C2C_VEN_LOAD_EXTR)

Queries In the diagram, only ATB queries are depicted. Given below is the list of all the queries relevant for C2C - Payables Analysis.

a. C2C - Payables (ATB) (0SPM_MP10_Q014)

b. C2C Payables (ACTUAL) (0SPM_MP10_Q005)

c. C2C - Cycle Time (ATB) (0SPM_MP10_Q017)

d. C2C Cycle Time (ACTUAL) (0SPM_MP10_Q009)

e. C2C DM - Payable (ATB) (0SPM_MP05_Q0008)

f. C2C Vendor Receipt (ACTUAL) (0SPM_MP05_Q0004)



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7 Cash to Cash Cycle Time (C2C) – Receivables (Customer)This shows how the various stages through which the data flows for the Cash to Cash Cycle Time (C2C) KPIs with respect to Receivables from

customers, when extracted from R/3 data source.

Process Chain

Extractor - C2C Diagnostics Customer Data Load (0SPM_C2C_CUST_EXT_CHAIN)

Queries In the diagram, only ATB queries are depicted. Given below is the list of all the queries relevant for C2C – Receivables Analysis.

a. C2C - Receivables (ATB) (0SPM_MP10_Q013)

b. C2C Receivebles (ACTUAL) (0SPM_MP10_Q004)



e. C2C DM - Receivable (ATB) (0SPM_MP05_Q0007)

f. C2C Customer Receipt (ACTUAL) (0SPM_MP05_Q0001)



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8 Cash to Cash Cycle Time (C2C) – InventoryThis shows how the various stages through which the data flows for the Cash to Cash Cycle Time (C2C) KPIs Inventory, when extracted from R/3 data

source.

Process Chain

Extractor - C2C Diagnostics Inventory Data Load (0SPM_C2CD_INV_EXTR_LOAD)

Queries In the diagram, only ATB queries are depicted. Given below is the list of all the queries relevant for C2C Inventory Analysis.

a. C2C - Inventory (ATB) (0SPM_MP10_Q015)

b. C2C Days Inventory (ACTUAL) (0SPM_MP10_Q008)



e. C2C DM - Inventory (ATB) (0SPM_MP05_Q0009)

f. C2C Inventory Quantity (ACTUAL) (0SPM_MP05_Q0002)



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9 Other Diagnosis – Production & DistributionThis shows how the various stages through which the data flows for the Production & Distribution KPIs, when extracted from R/3 data source.

Process Chain

Extractor - ODM Production and Distribution (0SPM_ODM_PND_EXTR)

Queries

In the diagram, only ATB queries are depicted. Given below is the list of all the queries relevant for Production and Distribution Analysis.

a. ODM - Prod. & Dist. (ATB) (0SPM_MP09_Q0026)

b. ODM - Prod & dist (ACTUAL1) (0SPM_MP09_Q0029)

c. ODM - Prod & dist (ACTUAL2) (0SPM_MP09_Q0017)

d. ODM - Dist. (ATB) (0SPM_MP09_Q0032)



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10 Other Diagnosis – ASN & Goods Receipt This shows how the various stages through which the data flows for the ASN & Goods Receipt KPIs, when extracted from R/3 data source.

Process Chain

Extractor - ODM ASN,Goods receipt and Purchase Return (0SPM_ODM_AGP_EXTR)

Queries

In the diagram, only ATB queries are depicted. Given below is the list of all the queries relevant for ASN & Goods Receipt Analysis.

a. ODM - ASN & GR (ATB) (0SPM_MP09_Q0028)

b. ODM - ASN & GR (ACTUAL) (0SPM_MP09_Q0031)



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11 Other Diagnosis – Sales ReturnThis shows how the various stages through which the data flows for the Sales Return KPIs Inventory, when extracted from R/3 data source.

Process Chain

Extractor - ODM - Sales Return and Forecast (0SPM_ODM_SR_FR_EXTR)

Queries

In the diagram, only ATB queries are depicted. Given below is the list of all the queries relevant for Sales Return analysis.

a. ODM - Forecast & Sales (ATB) (0SPM_MP09_Q0027)

b. ODM - Forecast & Sales (ACTUAL) (0SPM_MP09_Q0030)



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12 Other Diagnosis – ResourceThis shows how the various stages through which the data flows for the Resource KPIs, when extracted from R/3 data source.

Process Chain

Extractor - ODM – Resource (0SPM_ODM_RESORCE_EXTR)

Queries

In the diagram, only ATB queries are depicted. Given below is the list of all the queries relevant for Resource analysis.

a. ODM - Resource (ATB) (0SPM_MP09_Q0001)

b. Other Diagnostic-Resource Utilisation/downtime Query (0SPM_MP09_Q0014)



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13 Other Diagnosis – Statistical InformationThis shows how the various stages through which the data flows for the Statistical Information KPIs, when extracted from R/3 data source.

Process Chain

Extractor - ODM Statistical Info (Master Data) (0SPM_ODM_STAT_INFO_MASTER)

Extractor - Other Diagnostics Statistical Info (Trans. Data) (0SPM_PC_STATINFO_TRAN)

Queries In the diagram, only ATB queries are depicted. Given below is the list of all the queries relevant for Statistical Information analysis.

a. ODM Statistical information (ATB) (0SPM_MP09_Q003)

b. ACTUAL ODM Statistical information (0SPM_MP09_Q009)

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