Accenture Network Services 100% Networked Welcome Networks power smart In the move towards the evolutionary 100% data technologies, and smart world, costs can be reduced technologies power digital and revenues raised through consumers. The situation is a “lean company” approach, simple, and it is complex – through extended capabilities, network usage will continue to well-engineered processes and grow as people become more and more accustomed to being attractive service offerings always on and always connected. with top quality for the most valuable consumers. Integrating new services with legacy Bottom line: as data usage migration will be key, as well as pushes ahead to staggering rates, networks need to be even optimizing cost structure and control. smarter than the technologies they support. Over the past few years, we have built up extensive experience in the network space, and I am pleased to introduce you to our Network Services. I hope we have the opportunity to discuss them in more detail very soon. Regards, Paolo Sidoti OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL Paolo Sidoti Accenture Network Services Global Managing Director 2 Accenture market-facing structure Accenture Market-facing Structure Communications, Media & Technology Financial Services Health & Public Service Products Resources Electronics & High Tech Media & Entertainment Commumications Accenture is organized into five operating groups to deliver services and solutions tailored to each client’s industry. As part of the Communications, Media & Technology group, our Network Services serve the needs of Service Providers Clients At Accenture we work with 19 of the top 20 communications companies globally, and 40 of the top 50. We have collaborated on network transformation projects with 95 of the top 100 global service providers in the last five years. Global Reach Accenture has offices and operations in more than 200 cities in 54 countries. Business Services Management Consulting Technology Business Process Outsourcing • Customer Operations Services Our company’s Business Services are core offerings and capabilities plus industry or • Digital Services function-specific skills, processes, alliances • Enterprise Services and/or assets configured to address our • Network Services clients’ top issues in an end-to-end way— • Product Lifecycle Services bringing all of Accenture to bear. OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL Experience Accenture has over 20 years of experience in technology integration and operations management. Market Leadership Accenture is acknowledged by independent analysts as a market leader. Learn more 3 The Accenture network services: 6000 dedicated professionals worldwide Accenture believes that for service operators, the journey to optimized network operations can be a powerful facilitator in maximizing ROIC, deploying services more efficiently and providing customers with enhanced quality of service Accenture Network Services helps our clients innovate how they: • Design, plan, deploy and operate high-speed broadband networks • Improve the efficiency of network operations • Manage the end-to-end delivery of innovative products and services faster and more cost-effectively. Whether we are assessing, implementing, optimizing or managing networks, our focus is on improving network agility, boosting workforce productivity and creating a network environment that is highly reliable, secure and cost efficient. Did you know? Accenture Global Delivery Network Accenture has the global reach and breadth of capability to offer repeatable, scalable solutions to our clients rapidly and with low risk 167,000 people, in more than 50 centers, in 50 cities, on 5 continents OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL 4 Network services leadership team EALA Sales Lead Frederic Astier Network Planning & Optimization Solutions Lead Jason Stutchbury Network Services North America Lead Network Services EALA Lead Shahid Ahmed Paolo Sidoti Network Services Asia Pacific Lead Roberto Citton Service Fulfillment Solutions Lead Jon Ortiz de Zarate North America EALA Asia Pacific Service Assurance Solutions Lead Ettore Moroni Network System Integration LEAD Marco grigoletti Network Consulting LEAD Paul Bultema Network Business Process Outsourcing LEAD Heine Stenholt OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL Network Analytics Lead Gianluca NOYA Field Force Solutions Lead Ankur Mathur 5 Communications Industry Trends 6 The new world after the perfect storm New technology waves, the integrated user experience and smart services, as well as changes in the ecosystem, are reshaping the landscape for communications service providers From traditional services… …to IP-based mobility services Mobile data revenues will surpass voice revenues $1,221 bn $1,022 bn 49% 53% 37% Vertical, embedded in the network and dependent on technology Horizontal, with independent connectivity, OS and applications, user device, prices Revenue growth drivers: Revenue growth drivers: • Network coverage and capacity • Number of customers 2012 +163% CAGR 51% 2016 Mobile Data Mobile Voice Source: Accenture Analysis, 2012 (© 2013 Accenture. All rights reserved) • Bandwidth • Service • Location • Device • Business Model • Time OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL 7 A major shift in business is underway Business dynamics are evolving, and the critical factors determining revenue growth are changing. Only by understanding these elements, and implementing the right capabilities, can companies unlock their full potential Revenues from broadband access service are expected to grow significantly in the next few years which means new investments in the network space Telecom Market Forecast 2012 - 2016 ($ Bn) Mobile data revenues (2016 vs 2012)* 2500 +$236 bn +63% 2000 1500 Fttx BB access revenues (2016 vs 2012)* +$12,5 bn +47% 1000 500 0 2012 Enterprise Services Other Fixed Data 2013 Mobile Voice FTTx BB Access 2014 2015 Consumer Fixed Voice Mobile Devices 2016 Mobile Data *Source: Accenture Analysis, 2012 (© 2013 Accenture. All rights reserved) OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL 8 Network investments are on the rise As companies evolve with the changing business climate, network investments are rising. But as return on invested capital remains low, service providers still need to manage their CapEx carefully NG-Network infrastructure investments LTE Access and Core Fiber Broadband Access Optical Packet $19 bn Network Routers and switches Softswitch, SBC, Voice AS $38 bn 2012 +100% 2015* Cost to upgrade a wireless network to improve high data quality (LTE)* (54% RAN – 46% Core and Tx) - $1.7 bn in 3 years ROIC 2012 % Growth % 7.7% 10.5% +36% Aggregation Platform 11.4% 25.9% +127% Device & Equipment Manufacturers 15.0% 25.1% +67% Retailers 11.7% 10.6% -9.4% Mobile Network Operators 17.9% 12.1% -32% Wireline Network Operators 13.1% 10.1% -23% Service Providers Content Owners ROIC 2002 % OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL Significant investments will be needed to upgrade existing networks and support systems, but the real questions surround ROI and profitability *Source: Accenture Analysis, 2012 (© 2013 Accenture. All rights reserved) 9 Communications service providers must rise to the challenge of new imperatives Achieving simplification is a significant challenge when overall complexity is growing Create new business models Introduce new business models and new pricing schemes in conjunction with new technology adoption Focus on customer Analyze “big data” to understand customer needs, their behavior and their perception of quality Find additional revenues Expand to vertical markets, create value-added services, move up in the value chain to apps and content OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL Develop new IT capabilities Improve OSS capabilities, adopt analytics and CEM tools, create solutions for cloud services Reduce costs Optimize CAPEX spending and reduce OPEX, even if the network is growing Adopt new technologies Accelerate roll-out of nextgeneration networks, adding a new network layer to the existing legacy ones 10 Which strategy and business model to use for profitable growth? To achieve optimum performance, companies need to define a tailored transformation strategy that balances each of the following building blocks Lean Operations Industrialization Quality of Service Customer Engagement • Virtualization and simplified systems (IT and networks) • Out-tasking and selective outsourcing/offshoring • Shared services and global scale (e.g. procurement) • Network sharing • Ecosystems of suppliers • Standardized processes and tools • Cost efficient and flexible operating model able to adapt to volumes peaks • Diversified network skills • Integrated view across all network and IT domains • Early introduction of new technologies • Investments in network capacity and quality • Innovative digital society (VAS) • Cloud and IT services • Content, M2M and Smart Planet • Market leadership • Identifying and targeting clear customer needs • Real time interactivity and mobility • Social network and personal marketing • Customer centricity (CEM and BI) • Time to market Source: Gartner, 2012 OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL 11 Our Network Services Solutions 12 Our network services solutions vs business strategy components We have developed a complete set of solutions which allow our clients to address each step of their network transformation journey successfully. Each of our solutions correlates to one or more specific business strategy components Business Strategy Components Lean Operations Industrialization Quality of Service Customer Engagement Accenture Network Services Solutions Network Engineering & Optimization Service Fulfillment Service Assurance Field Force OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL 13 What is distinctive about Accenture network solutions? Accenture’s network solutions came as a response to our clients’ business needs, and they are designed to provide pragmatic support through every step of their network transformation journeys. We stand out because our comprehensive set of assets, technologies, operations and industry capabilities means that we can offer end-to-end solutions to our clients Proce ss • T BUSINESS OUTCOMES DELIVERED Service Operations Pr oc OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL es s Industry Know-how ASSETS logy hno ec BUSINESS ISSUE Peo Transformation Journey • • For clients, the end results are streamlined operations and minimal time-to-market—in an era in which advantage counts like never before. Technology Transformation & Analytics e pl From business issues to business value delivered with Network Services solutions At Accenture we bundle the full spectrum of technical and nontechnical capabilities: • Value-based, asset-powered propositions • Industry knowledge • Discipline in execution • Experience with transformation 14 Network services solutions overview To help providers deploy high-speed broadband networks, improve the efficiency of their network operations and deliver innovative products, we provide guidance, structures and resources that are specialized in different network areas Engineering & Optimization Network Analytics Field Force Network B u s i n ess P r o ce ss Network Oper atin gS up po r Network Service Fulfillment Service Assurance Service Fulfillment • Next Generation Service Fulfillment • Provisioning BPO s em t s y tS Service Assurance • Service Quality Management • Operations Transformation • Assurance BPO (BPO) ing urc tso Ou Network Engineering & Optimization • Network Planning Optimization • Network IP Transformation OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL Field Force • Field Force Transformation • Field Force Orchestration 15 Network engineering and optimization solutions - 1 of 2 Engineering & Optimization Network Oper atin gS up po r Network Field Force Network Planning Optimization Network Planning and Network Testing Operational Management Accenture can offer Network Supporting clients throughout planning and Long Term Evolution (LTE) network operational management, Deployment Accenture has a variety of Accenture offers an end-toservices including operational end, vendor agnostic, managed diagnostics, organization LTE Deployment service that and process design, systems provides a consolidated deployment and integration, approach and reduces the and outsourcing of planning, burdens, risks, time, costs and engineering services and complexity of designing and program management services, deploying the LTE infrastructures as well as network services that will facilitate operators to solutions, to dynamically stay competitive. manage network control and configuration. Network Bus i n e ss P roc es s Network Analytics Service Assurance Effectively plan, design and execute network expansion programs through Accenture’s industrialized approach Service Fulfillment (BPO) ing urc tso Ou s em yst tS Testing “as-a-service” with an industrialized approach, including: test diagnostics, test control, test automation, test execution and test lab management, to reduce testing costs, improve quality and reduce time to market. OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL 16 Network engineering and optimization solutions - 2 of 2 Engineering & Optimization Network Oper atin gS up po r Network Field Force Network IP Transformation process experience to identify key business processes that can benefit from Network Transformation solutions, and Service Layer Evolution Helping telcos to transform and designs, deploys and supports advanced mobile and unified consolidate the service layer, communications capabilities. Accenture offers a blend of Priced on a “per seat” basis, consulting, system integration this solution helps to improve and outsourcing services to help achieve cost reduction and collaboration, increase improve service creation through agent productivity, reduce a transformation program, with operating and travel costs, offer a differentiated customer no vendor lock-in. experience, improve KPIs, Network Transformation increase profitability and drive revenue. Accenture can offer its clients a Network Transformation PSTN Sunsetting solution. Helping them Accenture’s PSTN Sunsetting evolve to a more virtualized solution can help telcos enterprise, Accenture uses accelerate legacy PSTN its industry knowledge and migration, reduce network opex and simplify operations through its migration PMO, network BPO, migration factory and network optimization support assets. Network Bus i n e ss P roc es s Network Analytics Service Assurance Effectively plan, design and execute network expansion programs through Accenture’s industrialized approach Service Fulfillment (BPO) ing urc tso Ou s em yst tS Network Engineering & Optimization Solution Click to view Managed Wi-Fi Accenture offers its clients Managed Wi-Fi services. Helping network operators to manage data overload on their networks through Wi-Fi and small cells, Accenture can assist its clients in deploying and monetizing the solution, face challenges as they arise and implement a reliable and cost-effective service. OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL 17 Service fulfillment solutions The Accenture Next Generation Service Fulfillment solution is designed to help clients more rapidly, efficiently, and cost-effectively order, provision and activate network services for consumers and business customers. The solution leverages a variety of services including operational diagnostics, organization and process design, systems deployment and integration, and outsourcing ordering, order management, provisioning and activation services. Provisioning BPO Accenture’s Provisioning BPO offering helps its clients to order, provision and activate network services for consumers Engineering & Optimization Network Oper atin gS up po r Network Field Force and business customers, and helps achieve cost savings. This high-quality solution provides robust service fulfillment capabilities such as order entry, service and circuit design, third-party provisioning, service test and activation, and customer-facing order management. OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL Network Bus i n e ss P roc es s Next Generation Service Fulfillment Network Analytics Service Assurance Develop and provision new strategic services with the right blend of advanced capabilities and cost-effective consolidation of legacy operations Service Fulfillment (BPO) ing urc tso Ou s em yst tS Service Fulfillment Solution Click to view 18 Service assurance solutions - 1 of 2 Network Quality Analytics Accenture can offer Network Quality Analytics to its clients, based on a field tested audit process of client needs. Together with the client, Accenture will define a structured process that takes the client through distinctive steps: from data collection and analysis to the introduction of process and system capabilities that address identified gaps. Accenture will then support clients throughout ongoing fine-tuning of these capabilities, in line with periodic, analytics re-runs. Service Quality Management Accenture’s Service Quality Management solution leverages network optimization, network analytics, business intelligence, and service operations centers to automate processes, with the goal of keeping customers satisfied and connected. Accenture’s multipronged approach uses DPI, probes, Engineering & Optimization Network Oper atin gS up po r Network Field Force drive tests, and OSS metrics to generate the data necessary for self-correcting automation. Accenture can provide these services for customer experience management through consulting, systems integration, and business process outsourcing (BPO), facilitating significant cost reduction and improved speed, accuracy and consistency of processing. OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL Network Bus i n e ss P roc es s Service Quality Management Network Analytics Service Assurance Improve service quality to enhance the customer experience in line with consumer expectations, and to stay competitive Service Fulfillment (BPO) ing urc tso Ou s em yst tS Operations Transformation Accenture can help telcos to improve service quality management and capex efficiency, as well as reducing opex, through its Operations Transformation solution. Using its deep skills and experience, Accenture can support clients through the end-to-end process, from program strategy to the execution of transformation initiatives and the take-over of partial operations activities. 19 Service assurance solutions - 2 of 2 The Accenture Assurance BPO Solution helps clients to isolate, troubleshoot and repair device, network and service issues impacting customer and network services. The solution covers operational diagnostics, faults, performance, service levels and trouble management functions and it can significantly help to reduce client costs by driving down the volume of maintenance and repair tickets. Customer Experience Management Customer Experience Management helps clients to offer a differentiated customer experience, better serve their customers and optimize their operations for an increased competitive Engineering & Optimization Network Oper atin gS up po r Network Field Force advantage. Leveraging network optimization, business intelligence, and network monitoring to automate processes and keep the customer satisfied and connected, Customer Experience Management offers realtime, proactive responses to customer issues. It is composed of three main solutions: support virtualization, device management, and decision management. OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL Network Bus i n e ss P roc es s Assurance BPO Network Analytics Service Assurance Improve service quality to enhance the customer experience in line with consumer expectations, and to stay competitive Service Fulfillment (BPO) ing urc tso Ou s em yst tS Service Assurance Solution Click to view 20 Field force solutions Engineering & Optimization Network Oper atin gS up po r Network Field Force Field Force Transformation Field Force Orchestration Field Force Transformation helps clients to enhance their workforces through a variety of services. These include operational diagnostics, organization and process design, systems deployment and integration, and outsourcing scheduling, dispatching and enabling technology for network service providers’ field force assets. The targeted end result is to improve efficiency, meet service levels and reduce the cost to serve customers. Accenture can offer its clients a comprehensive range of Field Force Orchestration services. Enabling communications service providers to deliver the capabilities that are needed onsite and address customer expectations, Accenture offerings include capacity planning & forecasting, field force scheduling & dispatch, field support, supply & spare parts management and field force operational analytics. OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL Network Bus i n e ss P roc es s Network Analytics Service Assurance Optimize field force cost structure and control for solid business foundations and immediate benefits Service Fulfillment (BPO) ing urc tso Ou s em yst tS Field Force Solution Click to view 21 A focus on network analytics Accenture’s Network Analytics solution extracts data from the network and facilitates operators to make realtime decisions regarding infrastructure investments, service management, network policies and premium offerings. Batch & Online Data Processing A mediation layer that connects and manages multiple network data sources, through: • Bulk extraction, transformation and loading of raw network data, with data mapping, transformation rules, KPI calculation and loading capabilities. • A Complex Event Processing (CEP) engine to manage asynchronous network events with: multi I/Fs and protocols, continuous processing of message/data streams, and business event discovery. Service Operation & Maintenance A module that supplies service modeling capabilities and GUI to current service quality panels and dashboards with Engineering & Optimization Network Oper atin gS up po r Network Field Force multi dimensional information and drill down capabilities to support monitoring and diagnostics. Analysis & Reporting (Offline) An analytics engine that supports reporting and analysis for engineering, network and service quality, and customer experience, with specific capabilities in: • Descriptive analytics & reporting. • Multivariate analysis. • Forecast planning & simulation. • Clustering & event correlation. OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL Network Bu s i n e ss P roc es s Network Analytics Network Analytics Service Assurance Leveraging information from the network to improve customer profiling, propose more focused offers and adapt the network, based on subscriber needs and history Service Fulfillment (BPO) ing urc tso Ou s em yst tS Real Time Engine An engine that can process and apply business rules to provide real time feedback on network controllers (policy managers, DPIs, …), through: • Business events and business rules management. • Policy management layer interfaces. 22 Accenture Innovation Center for Broadband: a leading network services hub The Innovation Center for Broadband is one of Accenture’s CMT Innovation Centers. Based in Rome, it serves clients with dedicated infrastructures and network experts The Innovation Center for Broadband specializes in shaping innovations for major communications, media and technology providers. As we have supported projects for the world’s biggest Communications Service Providers, we are particularly recognized for our network knowledge. The innovation cycle We bring innovation to life. From putting our heads together to come up with new and brilliant ideas, to the practicalities of building solutions, our professionals constantly evolve and realign our solutions with client needs. During customized workshops, visitors can interact with the potential of next-generation networks, convergent services, broadcasting, mobility, cloud solutions and more. Experts from several fields of innovation, with business as well as technical skills, converge under one roof in a Center that uniquely provides ample opportunities for face-to-face conversations with leading professionals in several streams of technology. During workshops our staff can discuss the solutions they have tested on the ground and explain everything from how a solution works to the practical challenges involved in implementing it. Please visit www.accenture.com/ broadband OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL 23 Success stories 24 Success stories Network engineering and optimization Vodafone Italy Business Challenge This carrier required support in the development of cost-competitive network testing center services that would be vendor independent. High Performance Delivered Test center management services were provided in a cost-competitive, vendor-independent approach, using a new, high-quality delivery model. How Accenture Helped Accenture provided: • Setup of network elements and test instruments. • Analysis of test center architecture and configuration. • Support during test execution, maintenance activities. • Mobile and fixed network plus OSS: 750 NEs, and 2,700 pieces of physical equipment located in six different test labs. OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL 25 Success stories Service Fulfillment European Information and Telecommunications Provider Global Service Provider Business Challenge This leading European company sought to position itself in the Internet protocol services market. To do so, it needed to build and maintain higher-bandwidth networks while upgrading its systems to support the new technologies. At the same time, it wanted to stay focused on existing customers using traditional technologies. Business Challenge The service provider sought to reduce OPEX costs and improve productivity and process cycle-time. How Accenture Helped Accenture took over responsibility for all order intake, order processing and engineering activities. • Accenture handled order processing for legacy voice services, and managed resolution of orders that could not be provisioned automatically. • Accenture’s service to provisioning and service assurance in the NextGen domain was extended.. High Performance Delivered • With Accenture’s help, the company achieved savings of 55 percent, significantly higher than the 39 percent originally estimated. • These savings enabled this company to invest in fiber-optic and nextgeneration networks, thereby supporting its strategy. • Customer satisfaction improved by significantly reducing lead times and increasing first-time right resolutions from 85 to 99 percent. • Rework dropped by about 80 percent. • The company was able to focus on new innovation strategies for its core business, its clients and upcoming areas of development. How Accenture Helped Accenture helped the service provider achieve these goals through a multi-year Provisioning and Service Assurance Outsourcing engagement. OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL High Performance Delivered Results included: • Improvements in SLA performance, including the percentage of orders meeting the customer’s desired due date. • Cost savings of more than 40 percent compared to baseline. • Up to an additional 10 percent productivity savings based on Accenture’s continuous improvement, innovation and analytics. 26 Success stories Service Fulfillment Large Asian Communications Company Business Challenge This company sought to develop and implement BSS and OSS to support high-speed broadband services. High Performance Delivered The new system offered increased sophistication and significant improvement in the client’s business processes. How Accenture Helped • FTTH mean time to install (MTTI) was Accenture, which was chosen as the established at approximately seven overall system integrator, worked with days from the very beginning. the client to develop NG BSS, OSS, • The client’s field force utilization and SDP to support sales, ordering, was increased by more than 15 provisioning, management, and billing percent through the use of a field for FTTP/FTTN and Metro-E broadband force dashboard. networks and services for consumer • By improving the order fulfillment and enterprise customers. process, the client was able to reduce the time required to fulfill The project was extended to support Metro-E circuits by 30 percent. This wholesale and global customers, contributed to a 50 percent increase including mobile operators for cell site in number of circuits fulfilled per backhaul. month. • The overall time to fulfill orders across all LOBs is now 20 days, versus expected SLA 52/56 days, after flow-through automation for metro ethernet was implemented. • Order capture and error fallout were reduced by 94 percent, while fallout rate decreased by 70 percent. • A new service delivery dashboard helps the client to monitor fulfillment performance. Customer satisfaction increased, as Metro Ethernet mean-time-to-restore was reduced by more than 15 days. OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL 27 Success stories Service Assurance South American Wireless CSP European Convergent CSP Business Challenge The client sought implementation of an integrated platform for a Quality Operations Center, fed by networkspecific metrics (from existing systems such as fault/performance management, probes and mediation systems), and providing the ability to correlate/model these into customerspecific metrics. Business Challenge In an environment with multi-vendor automated network management, the client sought end-to-end service quality management, coupled with customer experience management. then moving on to voice, SMS and MMS, without any change in the architecture. Overall, one year was required to complete all service monitoring. High Performance Delivered Results included: • Integration of data coming from more than 20,000 mobile NEs, yielding integration with EMs, a fault and How Accenture Helped performance management platform Accenture delivered end-to-end and a trouble ticketing system, and Service Quality Management the ability to provide network and capabilities using an open source suite customer views and to support nextof products, enabling service modeling generation services. and hierarchical representation, with • Processing of more than 500,000 views for the client’s main mobile records per day, with multiservices: data (2G and 3G), voice, SMS, dimensional analysis of data and MMS. (geography, time, customer cluster, NE vendor, etc.). Services and network domains were • Service impact analysis: integration rolled out incrementally using the with network/service inventory in target architecture, starting with order to perform this analysis. the most critical one (i.e., data) and How Accenture Helped Accenture supported the client in building a Service Operations Center (SOC). The SOC platform architecture supports the needs of the operations and quality management functions by sharing the same data sources. Its main modules are: • SQM leading to real-time service monitoring. • CEM leading to aggregation of quality indicators along different dimensions of analysis (customer perception). the operations team’s assimilation of new processes, as well as the system capabilities deployed at the time: • A new, separate SOC organization for service monitoring, which engaged NOC for problem resolution. • The merging of SOC and NOC into one single entity that followed new, integrated processes. High Performance Delivered • The SOC was established as a new organization, with a clear mission to monitor mobile services offered and offer the highest level of quality. • The new organization provided access to online, drilled-down reports on-service quality and perceived customer experience. Organizational changes were introduced in two steps, calibrated to OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL 28 Success stories Service Assurance Telecommunications and ICT Service Company Large South American Telco Business Challenge The numbers of technical incidents from Customer Service and Network Operations were steadily increasing over the years, implying lower customer satisfaction and generating higher costs for incident handling. Business Challenge The client, which had a field force with approximately 10,000 technicians, sought a transformational initiative surrounding network scheduling and dispatching. How Accenture Helped In an eight-week project, an implementation plan was created, along with an associated business case, aimed at reduction of the number of technical incidents by 50 percent. The results were to be achieved using analytics in combination with a hypothesis-driven approach. High Performance Delivered Based on an estimated reduction of 120,000 incidents, at an average cost of 40 Euro per incident, potential total annual savings are 4.8 million Euro, to be achieved in combination with improved customer satisfaction. Accenture is now working with the client to realize these savings. How Accenture Helped Accenture provided a full range of transformational capabilities, including: • Transformation Program Definition. • Organization and Process Design. • IT Transformation. • Change Management/ Execution. • Business Process Outsourcing. High Performance Delivered The transformation introduced by the project allowed the client to achieve higher flexibility and control of field workforce operations, with significant increases in quality and productivity, including: Quality Improvements • A decrease in certified trouble ticket (TT) recurrence (repeated jobs) of 23 percent. • A decrease in repairs outside the deadline (outliers) of 25 percent. Productivity improvements • An increase of 10 percent in field technician productivity. • A reduction of 9 percent in the volume of triaged TTs sent to the field. All these benefits translated to an economic saving of around 20 percent in annual operational expense dedicated to field force. OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL 29 Success stories Service Assurance European Convergent Telco Operator Business Challenge Despite several years of consolidation, the client was still running its Network Operations Center under separate technical domains and in different geographic locations. Such a configuration was preventing the client from achieving higher operational efficiency and funding the evolution of the NOC to a more “service-oriented” model. How Accenture Helped Accenture was asked to: • Study the opportunity to consolidate two distinct Transmission Network operations into one unified function, and identify which of the two teams would be better suited to take over responsibility for the whole network. • Study the opportunity to achieve front office consolidation and create a single point of contact for all Fixed and Mobile Network operational activities. • Develop a plan for the consolidation program that encompassed creation of new teams, training, activities handover, and reallocation of resources. Accenture support covered: • Designing, planning and supporting the execution of the consolidation, in a single location, of the teams dealing with the transport network. • The design and plan of the consolidation of the remaining network domains. High Performance Delivered Accenture support contributed to identify opportunity to: • increase operating efficiency, thanks to synergies coming from the centralization of the structures previously in charge of separate domains (20 percent efficiency). • restructure the activities and responsibilities of surveillance, help desk, technical support and creation / provisioning teams, which minimized the need for the physical relocation of people. OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL 30 Success stories Field Force PT Business Challenge Portugal Telecom (PT) is the largest telecommunication carrier in Portugal and a global operator with more 97 million customers in over 11 countries. With more than 8,000 employees, it sought support in implementing a new workforce management (WFM) system as part of its operational transformation program. How Accenture Helped Accenture was responsible for overall program management and control, with the additional responsibility for the scoping phase, functional design, development, implementation, testing, training, roll-out implementation and support of the WFM tool. European Entertainment & Communications Company High Performance Delivered Improvements in service quality, customer satisfaction, operational efficiency and productivity are driving higher profitability. Specific improvements include: • Twenty-one percent improvement in ontime arrival. • Mean time to repair decreased by up to 50 percent. • Technician productivity increased more than 43 percent. Business Challenge Following a merger, a leading entertainment and communications company required a unified solution for about 2,500 mobile technicians, who were using a variety of communications and technology systems. High Performance Delivered As a result, the company was able to increase the efficiency of its field force by cutting travel times by about 20 minutes per day per technician, and to reduce the number of technicians on the road, while maintaining its service quality. How Accenture Helped Accenture delivered a fully automated mobile workforce management application, combined with reengineered business processes—from forecasting and routing to demand management and scheduling dispatches. Currently Accenture is managing the Application Support and Maintenance of the WFM systems at PT over a multi-year engagement. OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL 31 Success stories Field Force Major North American Telco Large South American Telco Business Challenge This major North American telecommunications company sought a new workforce management approach for about 2,000 consumerfacing technicians. Business Challenge The sixth largest telecommunications company in the world, with more than 14.4 million customers and a service portfolio including voice, data, mobile telephony and TV, sought support for end-to-end operation of a central operational office that was responsible for 4 percent of its voice, ADSL and DTH customers. How Accenture Helped Accenture led the assessment and strategy, designed the solution’s functionality, helped redesign the processes to support the workforce management solution, and was responsible for overall program management and training for the solution’s implementation. High Performance Delivered The new workforce management platform provides enhanced capabilities to support a customercentric service model that will let customers self-schedule appointments at times they prefer and then check on the status of each appointment in real time. This solution also improves operational performance by as much as 20 percent. In addition, a standardized enterprise IT solution set can reduce overall IT costs and decrease time to market in support of new product and service launches. The company had determined that the management of the field technician workforce was taking place in a fragmented manner, with little internal control. Due to low quality and productivity, the client realized service growth would not keep pace with market demand. in addition to teaming with the client to take responsibility for running its scheduling/ dispatch operations. Accenture also implemented custom tailored tools for field force operation, focused on maximizing capacity for operations management. High Performance Delivered Within a year the client’s operational KPIs showed significant improvement, including a 23 percent reduction in rework, a 25 percent reduction in service backlog, and a 10 percent increase in field productivity. How Accenture Helped Accenture implemented process transformation improvements that were focused on enhancing efficiency and quality for customers, OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL 32 Success stories Field Force European Wireline Telco Business Challenge One of the largest telecom operators in southern Europe and a provider of fixed telephony, broadband and IPTV services initiated a strategic field force transformation program to modernize the operations of its workforce. The aim of the transformation was to automate the scheduling, assignment and execution of work performed manually by 500 dispatchers and 3,600 field technicians. Through this program, the client sought to increase field force productivity and to improve its effectiveness by introducing onsite testing and asset management capabilities through integration with BSS/OSS and ERP systems. How Accenture Helped Accenture handled the end-to-end design, configuration and deployment of the new workforce management (WFM) platform, based on a leading software package, integrating it with 10 external systems in order to: • Introduce automatic work scheduling, optimizing overall cost as a function of resources’ availabilities, jobs’ characteristics and priorities. • Bring mobile devices to technicians, replacing current paperwork. • Facilitate mid-term resource planning based on the projected workload. • Facilitate tracking of technicians’ work through a feedback loop in service of cost efficiency. Accenture managed a parallel stream of change enablement activities, a critical success factor in the transformation and an enabler of the operational transition. Accenture also defined the national rollout strategy and plan, the communication strategy with the different client stakeholders, and the target framework for business reporting and performance assessment of the field force. High Performance Delivered • The client has achieved a fundamental change in the way the field force performs its daily work: from full manual job management and zero visibility into individual performances and productivity to a new modus operandi of full transparency of who does what, when and how. • Productivity increased by 15 percent. • Fuel consumption was reduced by 9 percent. • Paper consumption was reduced by 1.8 tons per month. OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL 33 Collateral 34 Our vision for the communications companies of the future Forward-thinking companies know that the hot topics of today may well be fundamental for business tomorrow. On the following pages, we’ve put together material on the most talked-about topics in telecommunications right now, and what services we can offer Next-Generation Customer Analytics and Big Data Click to view Consumerization and the New World of Business Opportunity for Telcos Click to view Mobile Web Watch Survey 2012 Click to view Accenture Video Solution Click to view OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL Customer Operations Services Click to view Accenture Technology Vision 2012: Emerging Technology Trends for IT Leaders Click to view 35 Our vision for the network of the future Our latest thinking on the most talked about topics in the network domain Fixing the Network Traffic Jam Click to view Network and Operations Planning for Telecommunications Click to view LTE Deployment Click to view Network Equipment Providers Restoring Investor Trust Click to view OVERVIEW | INDUSTRY TRENDS | network services solutions | SUCCESS STORIES | COLLATERAL Accenture Network Services Video Click to view Accenture Mobility Field Force Transformation Click to view 36 About Accenture Contacts Accenture is a global management consulting, technology services and outsourcing company, with 259,000 people serving clients in more than 120 countries. Combining unparalleled experience, comprehensive capabilities across all industries and business functions, and extensive research on the world’s most successful companies, Accenture collaborates with clients to help them become high-performance businesses and governments. The company generated net revenues of US$27.9 billion for the fiscal year ended Aug. 31, 2012. Its home page is www.accenture.com. Paolo Sidoti paolo.sidoti@accenture.com +39 335 69 84 104 For further information on Accenture Network Services, please visit: www.accenture.com/network-services Copyright © 2013 Accenture All rights reserved. Accenture, its logo, and High Performance Delivered are trademarks of Accenture. Shahid Ahmed shahid.ahmed@accenture.com +1 312 498 7476 Frederic Astier frederic.astier@accenture.com + 44 792 04 54 359