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Infor Integrated Business Planning

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Infor Supply Chain ManagementSupply Chain ExecutionIntegrated Business Planning

Sales & Operations Planning

Demand PlanningWarehouse

ManagementTransportation Management

Supply PlanningInventory

OptimisationSupply Chain Design Labour Management

Product Innovation Production Scheduling Billing & Invoicing Voice & Mobility

Supply Chain Optimization

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Integrated Business Planning• Central application for all business and supply chain planning• Includes

• Sales & Operations Planning

• Demand

• Supply

• Production Scheduling

• Financial Modeling

• Product Portfolio Management

• Workflow & Exception Management• Risk Management• One common data repository

Business Optimization

Risk Management

Strategic & Tactical Planning

Financial Modeling

Product Innovation

Workflow & Exception

Management

Inventory Management

Scenario Analysis

KPI MonitoringSense & Respond

Holistic Optimization

Predictive Analytics

Demand Planning

Supply PlanningProduction Scheduling

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Financial Strategy

Sales & Operations Planning

Financial Forecast

Operating Budget

Demand Supply

Marketing Plan

Sales Forecast

Trade Promotions

CollaborationCustomersAgents

SuppliersContract Mfg, 3PLs

Business StrategyStrategy Investment

IBP – Scope of Function

6

CashPosition

GovernanceRisk

Management Sustainability

InnovationNPD Portfolio

Management

ExecutionSCADA,

ASNs

ExecutionPOS,

Orders

Sourcing

Inventory Optimisation

Procurement

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Sales & Operations Planning

SalesPlanning

Business Planning

Demand Forecasting

Production Planning

Demand Supply

Bring Demand and Supply into greater harmony.

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Demand +S&OP

Infor IBP (framework)

Integrated Business Planning Suite

Integrated(IBP)

SCP Database

SupplyDemand

Items Plants BOMs

Lanes Routes

SCDM

Finance

Framework

Supply+

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Infor IBP for Nissan S&OP Process

SalesPlanning

Business Planning

Demand Forecasting

Production Planning

Demand Supply

Bring Demand and Supply into greater harmony.

Demand +

S&OP

SupplyDemandFinance

Supply+

Infor IBP (framework)

SCP DatabaseItems Plants BOMs

Lanes Routes

SCDM Framework

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Infor IBP S&OP• Single operating plan profitably matching supply & demand• What-if scenario planning incorporating financial analysis

• Create

• Compare

• Approve

• Process support • Collaboration

• Embedded workflow management

• Alerts & exceptions

• Document all decisions including playbooks

• Robust, repeatable, auditable process

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Typical Business Planning Process enabled by S&OP• Workflow initiates acceptance of published demand plan & starts new

Business Planning cycle• Review of BP & MTBP

• Comparisons to previous plans, budgets etc.

• Volume / value

• Telescopic horizon

• By alternate hierarchies

• Create alternate scenarios• Approve scenarios to publish to Production Planning

• Receive scenario business plan(s) for production & inventory from Supply+

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Typical Infor S&OP Benefits• Improved flexibility to respond to mix changes because the

volume picture is under control• Improved lead times and complete order fulfilment• Inventory optimization, reduced obsolescence, and

improved availability of inventories• Reduced production delays and expediting costs• More stable production rates and improved capacity

utilization and performance predictability• Increased organizational integration, shared risk

management, and accountability

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