FusionOps Insight

Next Generation Of Cloud Analytics

Current Environment Is Complex

ERP Data

BI Tools

ABAP Code

Excel Files

ETL Tools

Other Tools

Complex , Hard To Understand Data

SAP Reports

Excel Reports

Static Dashboard

• Too many manual step• Too many static reports • Complex tools and data• Noise but no actionable data

Business Users

• Complex BI environment• Not clear requirements• Lack of Domain Knowledge• Constant requirement changes

IT Team

Downloads

Long Development

Not easy to change

No IT resources

Which Data?

Which Report?

CumbersomeLong wait for changes

Dashboards and Analytics In 1 Day

On-Premise

ERP Data

Simple, Customizable Analytics Applications

Sales

MRP

Suppliers

Shipments

Quality

Forecast Custom…Custom…

Inventory

Purchasing

Pre-built domain expertise, dashboards, reports and metrics

Cloud

Secured and SAP certifiedNo firewall or VPN changesEncryption and compressionNo performance impact on SAP

Complex , Hard To Understand Data

Complex Data to Simple Business Models

Brilliantly Simple Solution

Nothing to install or updateNo software installation or upgrades – Simple subscription model

No development requiredPre-Integrated and pre-Built BI Apps with deep domain knowledge

No waiting for IT to make changesCustomize your metrics and reports in minutes – Self Service

Software

Coding

Up and running in 1 day with $0 investmentFree trial, pay after realizing value. Affordable monthly subscription.

No need to install and maintain serversPre-built highly secured infrastructure ready in the Cloud

Connect your SAP system to get working dashboards, reports and metrics within hours. Enrich you dashboards by painlessly connecting additional data sources within weeks. Dashboards based on SAP R/3 or ECC data available within hours Custom SAP tables, and fields can be added to the dashboard within days Flat files, databases, Salesforce.com and other sources can be added in just weeks

Connect Multiple Data Sources

Core ERP data1 day

Custom SAP Tables & Fields

3 Days

Database, SF, Flat files

3 Weeks

Customer Orders and Shipments

•Pre-built Vendor Performance Metrics and Purchasing Analytics•25 + metrics, reports and analytics out-of-the-box•Easily create new customer and shipment reports by customizing pre-built analytics

•Pre-built Vendor Performance Metrics and Purchasing Analytics•25 + metrics, reports and analytics out-of-the-box•Easily create new customer and shipment reports by customizing pre-built analytics

Out of the Box Dashboards and Reports (partial list)

Customer OrdersCustomer Order Shipment ForecastTop Customers by Order Amount, Quantity% Sales Orders Under Lead-time Under Lead-time Sales Order TrendsOrder Fill Rate

Customer ReturnsTop Reasons for Order RejectsProducts with the Highest Order RejectsCustomer Return TrendsCustomers with Most Returns

Delivery PerformanceOn-time Delivery PerformancePlanned Vs. Actual Lead Time TrendsOn-time Delivery Performance Trends

Demand Variation% Push Outs/Pull Ins within 2 Weeks% Push Outs within 30-DaysCustomer Demand Variation Trends% Pull Ins and Push Outs by Plant

ProductsProducts with Most ShortagesProducts with Highest Order RejectsProducts with Poor On-time DeliveryMost Ordered Products

Sales ProjectionsRevenue at Risk Due to ShortagesProjected Shipments by Plant, Customer

Out of the Box Dashboards and Reports (partial list)

Customer OrdersCustomer Order Shipment ForecastTop Customers by Order Amount, Quantity% Sales Orders Under Lead-time Under Lead-time Sales Order TrendsOrder Fill Rate

Customer ReturnsTop Reasons for Order RejectsProducts with the Highest Order RejectsCustomer Return TrendsCustomers with Most Returns

Delivery PerformanceOn-time Delivery PerformancePlanned Vs. Actual Lead Time TrendsOn-time Delivery Performance Trends

Demand Variation% Push Outs/Pull Ins within 2 Weeks% Push Outs within 30-DaysCustomer Demand Variation Trends% Pull Ins and Push Outs by Plant

ProductsProducts with Most ShortagesProducts with Highest Order RejectsProducts with Poor On-time DeliveryMost Ordered Products

Sales ProjectionsRevenue at Risk Due to ShortagesProjected Shipments by Plant, Customer

Order Fulfillment and Shipments

•Pre-built Vendor Performance Metrics and Purchasing Analysis data model•20 + metrics, reports and analytics out-of-the-box•Can be used as is, or as a template to quickly create new analytics

•Pre-built Vendor Performance Metrics and Purchasing Analysis data model•20 + metrics, reports and analytics out-of-the-box•Can be used as is, or as a template to quickly create new analytics

Out of the Box Dashboards and Reports (partial list)

Supplier PerformanceSupplier On-time DeliverySupplier QualitySupplier Lead-time TrendsSupplier Performance Trends

Projected SpendProjected Spend by PlantProjected Spend by SupplierProjected Spend by Product HierarchyOverall Projected Spend

Material SpendMaterial Spend by Material TypeMaterial Spend by SupplierMaterial Spend by Product HierarchyMaterial Spend by Material GroupVendor Spend MapMaterial Spend - Overall Trends

ProcurementParts with Most Under Lead-time PurchasingPurchase Price Variance by Supplier, PartPurchase Price Variance Trends by QuarterProjected Purchase Price Variance

Out of the Box Dashboards and Reports (partial list)

Supplier PerformanceSupplier On-time DeliverySupplier QualitySupplier Lead-time TrendsSupplier Performance Trends

Projected SpendProjected Spend by PlantProjected Spend by SupplierProjected Spend by Product HierarchyOverall Projected Spend

Material SpendMaterial Spend by Material TypeMaterial Spend by SupplierMaterial Spend by Product HierarchyMaterial Spend by Material GroupVendor Spend MapMaterial Spend - Overall Trends

ProcurementParts with Most Under Lead-time PurchasingPurchase Price Variance by Supplier, PartPurchase Price Variance Trends by QuarterProjected Purchase Price Variance

Supplier Performance and ProcurementProcurement / Supplier Performance

Inventory Analysis

•Pre-built Inventory Turnover, Aging and Valuation business data model•20 + metrics, reports and analytics out-of-the-box•Inventory Analytics can be used as is, or as a template to quickly create new analytics

•Pre-built Inventory Turnover, Aging and Valuation business data model•20 + metrics, reports and analytics out-of-the-box•Inventory Analytics can be used as is, or as a template to quickly create new analytics

Out of the Box Dashboards and Reports (partial list)

Inventory TurnsFinished Goods Inventory Turns Raw Material Inventory TurnsWIP Inventory TurnsInventory Turns by MRP ControllerInventory Turns by Part or Product

Inventory AgingInventory Aging 30, 60, 90, 180+ DaysInventory Aging by Product HierarchyInventory Aging by Storage LocationInventory Carrying Costs for Aging StockInventory Aging by Location

Inventory ValuationStock Value by MRP ControllerUnrestricted Stock Level by PlantStock Value by Product Hierarchy - Top 20Stock Value by Storage LocationStock Value by Material Type

Excess and Shortages:Projected Excess Inventory for Top PartsShortages by ProductOpen Cancel RequestsRevenue at Risk Due to Shortages

Out of the Box Dashboards and Reports (partial list)

Inventory TurnsFinished Goods Inventory Turns Raw Material Inventory TurnsWIP Inventory TurnsInventory Turns by MRP ControllerInventory Turns by Part or Product

Inventory AgingInventory Aging 30, 60, 90, 180+ DaysInventory Aging by Product HierarchyInventory Aging by Storage LocationInventory Carrying Costs for Aging StockInventory Aging by Location

Inventory ValuationStock Value by MRP ControllerUnrestricted Stock Level by PlantStock Value by Product Hierarchy - Top 20Stock Value by Storage LocationStock Value by Material Type

Excess and Shortages:Projected Excess Inventory for Top PartsShortages by ProductOpen Cancel RequestsRevenue at Risk Due to Shortages

Inventory Analysis

Production Planning and MRP Analysis

•Pre-built MRP Analysis, and Production Planning business data model•15 + metrics, reports and analytics out-of-the-box•Can be used as is, or as a template to quickly create new analytics

•Pre-built MRP Analysis, and Production Planning business data model•15 + metrics, reports and analytics out-of-the-box•Can be used as is, or as a template to quickly create new analytics

Out of the Box Dashboards and Reports (partial list)

ForecastsProjected DemandPlan Order Forecasts

MRP AnalysisOpen Demand by MRP ElementQuantity Distribution by MRP ElementMRP Exceptions for Plan Orders

Plan OrdersPast Due Plan Orders by MRP ControllerPlan Order Completion Time Plan Order Distribution Plan Order Processing Time TrendsPlan Order Trends by Plant

Production OrdersProduction Orders Qty Finished TrendsAverage Time to Complete ProdOrderProduction Order Trends by MRP ControllerProduction Order Distribution Across Plants

Out of the Box Dashboards and Reports (partial list)

ForecastsProjected DemandPlan Order Forecasts

MRP AnalysisOpen Demand by MRP ElementQuantity Distribution by MRP ElementMRP Exceptions for Plan Orders

Plan OrdersPast Due Plan Orders by MRP ControllerPlan Order Completion Time Plan Order Distribution Plan Order Processing Time TrendsPlan Order Trends by Plant

Production OrdersProduction Orders Qty Finished TrendsAverage Time to Complete ProdOrderProduction Order Trends by MRP ControllerProduction Order Distribution Across Plants

Production Planning and MRP Analysis

•Modify any pre-built report without IT help – built for business users•Create analytics from scratch in minutes, using a simple report building wizard•Save custom reports to your dashboard for easy access

•Modify any pre-built report without IT help – built for business users•Create analytics from scratch in minutes, using a simple report building wizard•Save custom reports to your dashboard for easy access

Pre-populated Business Data Models for many different business areas

Create your own view of business data with ease

Self-service Reporting

•Share and collaborate with co-workers in a Facebook-like experience•A secure and easy way to share delivery performance reports with suppliers•Share supply chain performance dashboards with carriers, distributors and customers

•Share and collaborate with co-workers in a Facebook-like experience•A secure and easy way to share delivery performance reports with suppliers•Share supply chain performance dashboards with carriers, distributors and customers

Share a single report or dashboard suppliers and have complete control over access.

Share and edit reports as a group in real-time. Insight provides a single source of truth for functional teams and large organizations.

Easy Sharing and Collaboration

FusionOps Plans & Pricing

*All plans billed quarterly*Enterprise Plan requires a custom quote*KloudData to offer unique plan separate from FusionOps

FusionOps Secure Private Cloud is managed by Rackspace, a SAS 70 Type II Certified Service Provider. True multi-tenancy Proven enterprise scalability Airtight security setup Disaster recovery

Data Security

Physical SecurityData center access limited to Rackspace data center techniciansBiometric scanning for controlled data center accessPhysical security audited by an independent firm

System SecuritySystem installation using hardened, patched OSDedicated firewall and VPN services to help block unauthorized system accessData protection with Rackspace managed backup solutions

Operational Security – the Rackspace InfrastructureISO17799-based policies and procedures, regularly reviewed as part of our SAS70 Type II audit processSystems access logged and tracked for auditing purposes

Ask about our Data Security WhitepaperAsk about our Data Security Whitepaper

Cloud BI Integration

Private Cloud

ERP Data

FusionOps Cloud ConnectData Encryption

Data Compression

On-premise

FusionOps Cloud Connect enables secured integration between on-premise SAP systems with FusionOps Private Cloud

• No firewall configuration, or creating and maintaining VPN tunnels• SAP Certified Integration with FusionOps’ patented data connectors•Data can be automatically extracted on a pre-defined schedule ensuring that business dashboards are always up-to-date

FusionOps Insight is used by manufacturing companies with worldwide operations that have multiple instances of SAP.

Connect to your SAP QA system to test the integration for yourself . Takes approximately 1-2 hours of IT time.

Connect to your SAP QA system to test the integration for yourself . Takes approximately 1-2 hours of IT time.

• FusionOps will work with your IT to connect Insight to your SAP QA system

• Once this is done, dashboards, reports and metrics are created automatically

• Review pre-built dashboards and send a sample report that you would like to see in FusionOps

• Work with FusionOps to customize dashboards and become familiar with FusionOps Insight

• At the end of the 30-day trial you will have the option to continue using FusionOps

• Select pricing and plan best suited to your unique needs

Setup your account1-2 hours of IT time

Use the Application4-6 hours of end-user time

Determine ValueLast week of trial

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Goals:

Get In-depth analytics for your supply chainLess time on creating reports, more time for analyzing performanceSelf-service business analytics, reduced burden on IT

Free Trial

Next Steps

Get started on our website at www.fusionops.com