SAP Business Suite powered by SAP HANA | Fact Book Procurement Find Out How SAP® Business Suite powered by SAP HANA® Delivers Business Value in Real Time SAP Business Suite powered by SAP HANA | Fact Book Disclaimer This document is not subject to your license agreement or any other service or subscription agreement with SAP. SAP has no obligation to pursue any course of business outlined in this document or any related presentation, or to develop or release any functionality mentioned therein. This document, or any related presentation and SAP's strategy and possible future developments, products, and/or platforms directions and functionality are all subject to change and may be changed by SAP at any time for any reason without notice. The information in this document is not a commitment, promise, or legal obligation to deliver any material, code or functionality. 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SAP Business Suite powered by SAP HANA | Fact Book SAP® Business Suite powered by SAP HANA ® Procurement While companies often focus on revenue, procurement savings can increase profits many times more. The key to maximizing Procurement's success in this critical role is to deliver consistent quality, savings, and compliance over time. SAP Business Suite powered by SAP HANA paves the way to greater procurement effectiveness in the following areas: Source-to-Pay Process .......................................................................... 4 Spend and Contract Management....................................................... 15 Smart Business for Purchasing........................................................... 15 Inventory Management ........................................................................ 19 Smart Business for Inventory Management ........................................ 19 SAP Business Suite powered by SAP HANA | Fact Book Source-to-Pay Process Business Practices Today Under competitive pressure, many enterprises absorb the increasing cost of commodities, components, goods, and services rather than passing them to their customers. They try to protect profitability by finding new ways to boost productivity and drive innovation in procurement processes and practices to lower costs. Slow and costly paper-based processes are replaced with efficient workflows to cut down transaction cost, eliminate errors, and reduce maverick spend. Ambition We have identified transformational levers to find and realize cost-saving potential in procurement. Increase transparency by integrating real-time analytical information into the procurement process. Lower procurement operational costs by simplifying the purchasing process. Integrate new technologies to drive process innovation. Increase efficiency by providing users with a holistic, fully configurable, and consumer-grade user experience when using their business applications to drive procurement processes and transform insight into action. We are harnessing the power of SAP Business Suite powered by SAP HANA and the SAP HANA platform to create applications that support the next business practices in procurement. Challenges ~ 280x faster material document list* Many approaches to reduce procurement cost and maximize spend under management run into typical issues. Complex, manual, and time-consuming processes with a high volume of purchasing documents and line items bog down many Procurement organizations but contribute little strategic value. Real-time procurement decisions require real-time information about all procurement-relevant activities and insights. Today, key information is frequently outdated or distributed in multiple transactional and analytical systems, so a real-time view of product quality, vendor reliability, cost, or procurement process performance is out of reach. Many procurement applications have been built for the professional procurement expert and lack user-friendly interfaces for the casual user. As a result, people run procurement-related activities such as vendor qualification or bid management manually and outside the procurement system. This removes data from the holistic procurement view and reduces process efficiency. 4 SAP Business Suite powered by SAP HANA | Fact Book ~ 58x faster stock overview list* Business Practice Innovation with SAP HANA Our business practice innovation focuses on three key areas. Faster processes: We have accelerated key procurement processes that suffered from many line items or a long purchase-order history. Smarter analytics: Sophisticated analytical reporting in procurement can be integrated or performed side by side to help ensure real-time data in a high-performance and modern user interface. This supports fast business decisions and user adoption. Simpler user experiences: We offer flexible configuration options for procurement analysis on modern, intuitive-to-consume user interfaces. ~ 23x faster reservation list* Innovation in Detail Performance optimizations of existing transactions Most transactions benefit almost immediately from running on SAP HANA. In addition, we have analyzed and optimized a number of transactions related to the procure-to-pay process. Below is an overview of the additional optimizations in materials management. Streamline central-functions modules for tasks such as retrieval of purchase-order history. Improve performance for many operational reports and transactions dealing with purchase orders with a long history of goods receipts. Make performance improvements in retrieving purchasing documents for a selected vendor or material through standard reporting transactions (ME2L/M/N/K). Optimize transactions for purchase-requisition release, assignment, and list display (ME5A, ME55, and ME57). Improve performance for operational reporting transactions such as stock overview and stock-on-posting date (MB5B, MB5K, and MB24 or MB25). The following transactions are optimized with the help of special SAP HANA platform artifacts – stored procedures: MB5B – Stock-on-posting date MB5K – Stock consistency check Function module ME-READ-HISTORY 5 SAP Business Suite powered by SAP HANA | Fact Book Transactions optimized with the help of SAP SQL Anywhere® suite: MMBE – Stock overview MB24 / 25 – Reservation list MI24 – Physical inventory list MI20 – Physical inventory list MB5M – Expiration date list MBLB – Stocks at subcontractor MB58 – Display consignment and returnable packaging stocks at customer level MB5T – Display stock in transit MB53 – Plant availability MI22 – Physical inventory document for material MB54 – Display consignment stocks MBGR – Material documents with reason for movement MB5U – Analyze conversion differences MIDO – Physical inventory overview MM60 – Material list MBBS – Valuated sales order and project stock MB5L – List of stock-value balances MB51 – Material document list, factor 280 MB52 – Display warehouse stocks of material 6 SAP Business Suite powered by SAP HANA | Fact Book Better contextual navigation with fact sheets Navigation through fact sheets offers an innovative way to get a quick overview. The purchaser receives detailed information on all procurementrelevant documents including the contextual information related to these documents. Fact sheets are available for the complete source-to-pay cycle, providing simpler access and intuitive navigation. As an example, the supplier fact sheet shows all relevant information in one view. General supplier data including contact information for easier supplier collaboration Related documents such as purchase orders, goods receipts, contracts, and invoices Analytical information such as quality key performance indicators (KPIs), evaluation KPIs, and annual spend Actionable insights gained from navigation to purchase orders, goods receipts, and contract and invoice fact sheets Figure 1: Supplier fact sheet compiling information from multiple business objects 7 SAP Business Suite powered by SAP HANA | Fact Book We deliver the following fact sheets for materials management: Supplier Purchase information record Purchase contract Purchase order Purchase-requisition item Supplier invoice Service master data Service-entry sheet Material Goods receipt Material movement Goods issue Physical inventory We deliver the following fact sheets for supplier relationship management (SRM): Shopping cart Purchase order (SRM) Central contract (SRM) RFx RFx response 8 SAP Business Suite powered by SAP HANA | Fact Book Improved user experiences for managers and employees We have built a number of SAP Fiori® apps to simplify the user interface for employees and managers who are only occasionally involved in procure-topay processes. For materials management: Approve purchase requisitions Approve purchase order Approve purchase contract Track purchase order Create purchase order from purchase requisition Approve supplier invoices Approve service-entry sheets My purchasing document items For supplier relationship management: My shopping cart Track shopping cart Approve shopping cart Approve purchase order (SRM) 9 SAP Business Suite powered by SAP HANA | Fact Book Figure 2: SAP Fiori apps for managers to review and approve purchase orders 10 SAP Business Suite powered by SAP HANA | Fact Book Figure 3: SAP Fiori app for processing and reviewing purchasing document items Cutting-edge analytics Discover different configuration options for procurement analysis through virtual data models and representation of various views in popular user interfaces such as SAP BusinessObjects Explorer® software. Warehouse stock quantities Nonspecial warehouse stock quantities Stock overview for valuated materials Stock overview for special stock with valuated materials Stock overview for valuated materials without special stock Purchasing group analysis Purchase order value, delivery to invoice Purchase order average delivery time Purchase order value Vendor comparison through purchase value Order value per vendor over time 11 SAP Business Suite powered by SAP HANA | Fact Book Figure 3: Analysis of purchase order, goods received, and invoice volume in a dashboard in SAP BusinessObjects Explorer Figure 4: Analysis of valuated inventory of materials in a dashboard in SAP BusinessObjects Explorer Benefits The optimizations in the source-to-pay process increase process efficiency. They offer innovative ways to navigate and analyze procurement information with fact sheets and real-time analytics – providing user experiences for managers and employees that drive user acceptance in real-time procure-topay processes. 12 SAP Business Suite powered by SAP HANA | Fact Book Faster order and invoice processes Streamlined processing of goods receipts and invoices with large numbers of items in preceding documents Faster data provisioning, processing, and display of purchase-order history data Greater flexibility to create real-time results by avoiding nightly batch processing Real-time availability instead of precalculation Better insight into the procure-to-pay process Advanced search functionalities such as full-text and freestyle search are combined with a beautiful and intuitive user interface to significantly improve the overall search experience on business entities. Simpler business exploration Contextual navigation functionalities across SAP Business Suite software enable intuitive and efficient exploration. 13 SAP Business Suite powered by SAP HANA | Fact Book More insight leading to smarter action The fact sheets enable a consistent 360-degree view on business entities by enriching traditional transactional business data with analytical information. This additional insight enables better decisions and faster execution. Road Map and Outlook Calculated views in list-based reports We intend to explore the potential to use technology provided by SAP HANA, including calculated virtual data models and the possibility to generate SAP Fiori apps for a wide range of standard and customer-specific list reports. This will also allow us to enrich the user interface with fuzzy search. First prototypes are receiving favorable customer feedback. Workplace for purchaser We intend to enable the use of a unique, homogeneous, and configurable workplace for purchasers with an updated user interface – accessing all relevant procurement content and analytics to perform daily business and turn insight into action. Product Details and Prerequisites Release 6.0 of the SAP ERP application with enhancement package 7 Release 7.0 of the SAP Supplier Relationship Management (SAP SRM) application with enhancement package 3 Release 7.40 of the SAP NetWeaver® technology platform 14 SAP Business Suite powered by SAP HANA | Fact Book Spend and Contract Management Smart Business for Purchasing Business Practices Today To get an overview of contracts and purchasing spend in the system and make decisions, a purchaser has to use different transactions within SAP ERP or explore different systems to find the necessary information. Ambition SAP Smart Business for purchasing provides the necessary data from different business objects on one page for a fast overview of the status and use of contracts. It also triggers contract-related actions such as identification of deviations in actual versus planned spend. It also provides the purchaser with information about invoice price changes for a dedicated, individually configured evaluation base. React to off-contract spend and increase spend under management. Monitor KPIs and alerts with corresponding actions to solve issues. This innovative approach to consolidating contract views by integrating information along the procure-to-pay process optimizes KPIs for process performance, compliance, and cost savings. Challenges Late action: The compilation of a full contract overview from a transactional and analytical system can be a time-consuming process. A purchaser has to use different transactions within the system or check other systems to get an overview of system contracts. This can make consolidation quite difficult. Outdated insight: Contract-related decisions are based on periodic, outdated reports from data warehouses. Zero simulation: Combined spend reports can’t simulate the future to predict contract exceptions or budget overruns. Disconnected insight and action: Insight into contract status is disconnected from the transaction system. This effectively keeps business know-how out of the procure-to-pay process and system – making it nearly impossible to trace how business insight leads to corrective action. Overlooked information: Without contextual search capabilities, users have to navigate to multiple places where they hope to find relevant information. 15 SAP Business Suite powered by SAP HANA | Fact Book Business Practice Innovation with SAP HANA Smart Business for Purchasing SAP Smart Business for purchasing includes the basic virtual data models and KPI definitions to set up customer-specific KPIs for contract and purchasing spend management, with the help of a KPI modeler. These KPIs are available within the launchpad for SAP Fiori. Along with transactional SAP Fiori apps, the cockpit provides an environment for the purchaser to deal with contract tracking and approval tasks in purchasing. Set up a set of contract KPIs as follows: Figure 5: SAP Fiori launchpad including SAP Smart Business for purchasing optimizes contract and spend management by monitoring KPIs Contract usage: Compare the expected release amount against the actual release amount of contracts in a specific time frame. Contract usage shows an expected amount compared to the released amount in percentage, expected amount, released amount, and target amount. Related topics about the contract status include the actual call-off value, a projection of when the target value will be reached, and analysis of whether it is necessary to renegotiate the contract. Expiring contracts: Identify purchasing contracts that will expire in a specific time frame to analyze the spend allocated to these contracts. This analysis results in the decision to renegotiate or replace the contracts. Unused contracts: Identify contracts for which a release has not occurred within the specified period. Those contracts require attention because they could carry substantial business risk. They might be fulfilled, dormant, or overlaid with parallel contracts or maverick purchases. Off-contract spend: Analyze the total spend amount in relation to purchase orders that do not have a contract reference. Off-contract spend is an important KPI to monitor for compliance with sourcing and procurement processes. Off-contract purchasing is typically more expensive, more risky, and less compliant with internal policies and external regulation. 16 SAP Business Suite powered by SAP HANA | Fact Book Nonmanaged spend: Spend for suppliers might not match up to a purchase order as a percentage of the total spend. Keeping the spend volume low outside the purchasing organization is important to help ensure process and compliance standards. Contract leakage: The use of existing contracts within the procurement process helps ensure that the optimal price is used for purchasing goods. With contract leakage, you can identify the purchase-order-spend items that do not have a contract reference, even if an existing contract could have been used. Keeping the percentage low can have a positive impact on the savings. Invoice price change: This KPI measures the success of a purchasing organization in terms of achieving savings. Therefore, purchasing organizations monitor material price changes in invoicing spend for a specific period of time. Precisely compare price changes for a specific supplier, material, and material group between two periods. Purchasing spend comparison: Compare the purchasing spend of purchase orders according to two different sets of filter criteria. For example, compare the purchasing spend of your suppliers overall and in specific regions. This helps the purchasing organizations to monitor the relation between various criteria of purchasing spend. Open purchase orders: Determine the effective value of open purchaseorder items for which goods receipts are expected within a predefined period of time. We intend to make the SAP Smart Business cockpit for purchasing available within the launch-pad for SAP Fiori and in combination with the transactional SAP Fiori apps, such as contract approval, purchase-order tracking, contract call-offs, change of contracts, or change of purchase orders. This would provide an environment where the purchaser can deal with the most important tasks. Benefits The new approach to managing purchasing contracts with SAP Business Suite powered by SAP HANA directly connects to the KPIs for contract management and purchasing practices. Cost savings: Reduced off-contract spend, less contract leakage, and more spend under management give purchasing a longer lever for price, quality, and contract negotiation. Early alerts: Finding expiring contracts and taking action early improves the negotiation position with suppliers and helps ensure the availability of materials to avoid impact on production schedules and order-fill rates. Better compliance: More spend under management and better use of existing contracts reduce the risk of purchasing that does not conform to internal policies and external regulation. 17 SAP Business Suite powered by SAP HANA | Fact Book Road Map and Outlook We intend to expand our contract-management capabilities with intuitive interfaces for employees and managers in the areas of contract monitoring, alerting, drill-down, collaboration, and predictive analytics. Navigation to fact sheets and transactional applications should be possible on any drill-down level. We are pursuing significant optimization potential with the integration of unstructured information coming from social media and collaboration with peer groups. Product Details and Prerequisites SAP ERP 6.0 with enhancement package 7 SAP NetWeaver 7.40 SAP Smart Business 18 SAP Business Suite powered by SAP HANA | Fact Book Inventory Management Smart Business for Inventory Management Business Practices Today Inventory accountants regularly monitor key inventory figures and analyze inventory variances. If key figures or variances seem out of line, they perform an in-depth analysis. The accountant starts with a periodical display of key figures, such as inventory turnover, inventory level, inventory value, slow-moving items, dead stock, or stock account and variance account balances. He or she then uses hit lists and drill-downs to understand changes or pinpoint the source of variances. Inventory analysis is typically based on data warehouse information that is compiled across multiple systems in periodic batch processes. Ambition Future business practices of inventory management can be based on realtime information from the top-level KPIs to the individual material. Real-time inventory management can prevent more out-of-stock situations while reducing inventory levels – resulting in more revenue, lower cost, better asset utilization, and higher customer satisfaction. Challenges The current inventory management practices have several needs. Combined analysis and correlation of stock and goods movement Insight-to-action support to proactively take measures and collaborate Graphical visualization of goods movements to efficiently spot deviations Compiled reports that provide the most up-to-date information Reliable access to real-time inventory information 19 SAP Business Suite powered by SAP HANA | Fact Book Business Practice Innovation with SAP HANA Smart Business for Inventory Management SAP Smart Business for inventory management includes the basic virtual data models and KPI definitions to set up customer-specific KPIs. It provides an overview of the inventory situation including alerting and analytical drilldown with the help of a KPI modeler. We intend to make these KPIs available within the launch-pad of SAP Fiori. Along with transactional SAP Fiori apps, the cockpit can provide an environment for the warehouse manager to optimize the inventory. Trends and deviations from target values are highlighted to guide the user to the areas that need attention. SAP Labs preview Figure 6: Inventory management application showing KPIs and their trends 20 SAP Business Suite powered by SAP HANA | Fact Book Configure a set of contract KPIs as follows: Days inventory held: This KPI shows the time between a goods receipt and a goods issue. Stock or inventory generates cost, so a low number of days inventory held is preferable. Range of coverage: This KPI calculates how long the current inventory will last based on average daily usage. The application supports setting a period and drilling down into the components of the KPI (average consumption, stock-on-end date, and average stock). Inventory turnover: This KPI calculates how often the average inventory of a material was consumed in a period. High inventory turnover rates reduce capital tied up in inventory and inventory-related risks. Slow-moving inventory: This KPI is closely related to inventory turnover and indicates materials in stock that have not been moved for a specified number of days, or the usage rate of which is significantly below the historical or expected average. Valuated stock value or quantity: This KPI measures closing and average valuated stock value or closing and average valuated stock quantity on a specific end date. Benefits The inventory-management KPIs set up by the customer offer a quick overview of inventory-management-relevant KPIs in real time. Customers can reflect on their inventory-management practices with innovative KPIs. Inventory level and value can be monitored in real time. Real-time, graphical visualization and interactive correlation between stock and movement information can help analyze impending out-ofstock situations. A simpler explanation of inventory trends can be achieved through indepth analysis, monitoring of inventory key figures, and tracking of variances. A single source of truth for transactional and analytical processes means no discrepancies between analytical and operational figures. 21 SAP Business Suite powered by SAP HANA | Fact Book Road Map and Outlook We intend to expand our inventory management capabilities with intuitive interfaces for the inventory accountant or warehouse manager in the areas of inventory monitoring and alerting, drill-down, collaboration, and predictive analytics. We also intend to integrate the stock-in-transit process and manage out-of-stock situations. Navigating to fact sheets and transactional applications should be possible on any drill-down level. We’re pursuing the integration of unstructured information coming from social media and collaboration with peer groups. Product Details and Prerequisites SAP ERP 6.0 with enhancement package 7 SAP NetWeaver 7.40 SAP Smart Business * Source: SAP internal lab tests as of Sept. 2013. All performance KPIs are preliminary. 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This document, or any related presentation, and SAP AG’s or its affiliated companies’ strategy and possible future developments, products, and/or platform directions and functionality are all subject to change and may be changed by SAP AG or its affiliated companies at any time for any reason without notice. The information in this document is not a commitment, promise, or legal obligation to deliver any material, code, or functionality. All forwardlooking statements are subject to various risks and uncertainties that could cause actual results to differ materially from expectations. Readers are cautioned not to place undue reliance on these forwardlooking statements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions. 23