SAP Roll out in Russia Alexander Schachner IT Consulting Consulting & & Implementation Implementation IT IT Consulting & Implementation Founded in 2006 Offices in Moscow and Saint Petersburg > 45 employees > 40 successful projects 20 certificates: FI, CO, MM, SD, PP, PS, Basis, ABAP SAP Channel & Service Partner Official partner of Basware – the world leader in “Purchase-to-Pay” solutions A partner of Union of Independent Networks of Russia A member of: Association of European Business (AEB) Russian-German Chamber of Foreign Trade (AHK) Austrian Economic Forum (AEF) your SAP partner ALPE consulting IT Consulting & Implementation SAP in Russia Since 1992 in Russia, offices in many Russian regions. > 700 employees, with own Development Team responsible for localization issues Fully localized & adapted (meets requirements of Russian legislation) Market leader in Russia with >50% market share IT Consulting & Implementation SAP in Russia SAP software fully meets Russian legislation requirements IT Consulting & Implementation SAP Roll-Out Adaptation in accordance with Russian legal requirements Global template Local requirements Standardization of global business processes Optimization of business processes between companies Higher information transparency Documentation Country versions IMG structures and settings Global customer developments Master data documents Organizational structure Local developments Local processes Global and intergrated processes IT Consulting & Implementation Characteristics of SAP Roll Outs No separate installation for Russia one or more client system hosted by the headquarter own company code for Russia Licenses are purchased centrally (mostly in accordance with SAP Enterprise Agreement) Business processes mainly in logistics are usually identical or very similar Difference between sales and production operations in Russia (see next slide) “Copy – paste” approach is not sufficient enough. Accounting should be fully adapted Statutory Accounting (VAT, creditors, debtors, bank, cash,..) Corporate chart of accounts as the main chart of accounts (Russian chart of accounts as an alternative chart of accounts) Asset Accounting Tax accounting Controlling Relatively low effort for controlling in the case of one controlling area (except for production companies – determination of production costs according to RAS) HR is usually covered from external systems. High complexity in Russia IT Consulting & Implementation Project Size (Sales- or Production company) Module Sales company * Production company* FI High consulting complexity High consulting complexity FI SL High consulting complexity (depends on differences in tax accounting) High consulting complexity CO Low consulting complexity High consulting complexity (Production costs calculation, cost of semi-finished products,…) MM Low consulting complexity Medium consulting complexity SD Low consulting complexity Medium consulting complexity PP - Medium consulting complexity ABAP Lower programming effort Relatively high effort •Assuming that processes are mostly identical in logistics IT Consulting & Implementation Project Phases Project preparation Fit-Gap Analyzes Kick Off Workshop GAP list formation concerning differences to corporate template incl. Russian legal requirements Clarifiying of responsibilities within project team Installation of Russian System (SAP Basis preparation works) Customer's Master Data evaluation Customization Info seminars Customization of businessprocesses Training of the project team (Key user) Testing of the system through all modules Adjustment of the organizational structure Preparation of data for the integration test (test scenarios are being prepared by key users) Correction of the mistakes Planning of training (can be organized in a flexible way, depending from project volume) Data preparation for the upload Go – Live preparation Data transfer Preparation of productive system (done by SAP Basis consultants – mainly in house) Evaluation of the “System Readiness” before Go-Live Organization of After Go-Live support Definition of Reports and Forms which need to be adopted Project Start Testing Go-Live and support Transfer to productive system (Go-Live) Open problems solution Closure of the first period Evaluation of work of the productive system System support Project closure The system is adjusted Go-Live IT Consulting & Implementation Success Factors of a Roll-Out Project Clear commitment of the project sponsor to support the project Involvement of the whole project team (Management, Key-users, IT,…) Fast decision making process Availability of the customers key-users (business process owners) Active cooperation with the corporate SAP competence center!! Open Communication Experts in Russian accounting and tax requirements Use of standard solutions as much as possible and programming only when this is necessary Clear definition of responsibilities within project team Authorization to the project team to access the system Preparation of Master Data IT Consulting & Implementation Some of our customers The best demonstration of ALPE consulting competency and experience is the list of our customers IT Consulting & Implementation ALPE Consulting, LLC Central office: Krasnoproletarskaya Str., 16, bld.1, Moscow 127473 Tel./Fax: +7 495 660-20-19 North-West office: “IT Park” Business Center Krasnogo Kursanta Str., 25, “B”, office 7, Saint Petersburg 197110 Tel./Fax: +7 812 680-22-34 http://alpeconsulting.com info@alpeconsulting.com IT Consulting & Implementation Possible evaluation criteria Evaluation of possible ERP solutions / Example I II III IV Option 1 Option 2 Option3 Option 4 SAP ALL SAP + 1C 1C Other Option Technical feasiblity/complexity of implementation Manage complexity of integration/interfaces Flexibility / adaptability to new legal requirements Implement/set-up standard Companies processes Transparency on business Labour market condiditions PM support/supervision (incl. organization, access) Transparency about changes (amend vs. cancelation) Technical Support Authority concept IT Infrastructure (server, backup, archive, ...) 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