CRM 2007 for Utilities Implementation Experience Robert Straubinger SAP Labs © 2008 Eventure Events. All rights reserved. Agenda CRM 2007 implementation experience • Highlights of CRM 2007 • How the typical SAP ‘CIS’ implementation has changed – Architecture change – Process change – Technology change • Implementation Examples – Participation in ramp-up program – Solution footprint and process examples – Key challenges and benefits • Lessons Learned Agenda CRM 2007 implementation experience • Highlights of CRM 2007 • How the typical SAP ‘CIS’ implementation has changed – Architecture change – Process change – Technology change • Implementation Examples – Participation in ramp-up program – Solution footprint and process examples – Key challenges and benefits • Lessons Learned CRM without Compromise Avoid historical CRM trade-offs – TODAY! • Simple – drives adoption and productivity • Flexible – provides choice and adaptability • Comprehensive – breadth of capabilities and innovation Evolution of SAP CRM User Interfaces CRM WebClient Adoption • Introduction of IC WebClient for Utilities 2004 • 1st Utility implements IC WebClient 2005 • 1st North American Utility selects WebClient 2006 • CRM 5.2 discontinues SAP GUI and PCUI 2007 • CRM 2007 ramp-up, Utilities C&I in WebClient Q4/2007 • 1st North American Utility live on WebClient Q1/2008 • Unrestricted shipment for CRM 2007 4/2008 • > 800 CRM 2007 shipments, > 20 live 8/2008 • > 15 Utilities implementing WebClient today • > 10 Utilities expected to go-live with WebClient 2009 Agenda CRM 2007 implementation experience • Highlights of CRM 2007 • How the typical SAP ‘CIS’ implementation has changed – Architecture change – Process change – Technology change • Implementation Examples – Participation in ramp-up program – Solution footprint and process examples – Key challenges and benefits • Lessons Learned Infamous misunderstanding of design Highlights of CRM 2007 for Utilities SAP view: New and improved functions compared to prior releases • Unified, flexible CRM User-Interface • Extended Customer Service and Sales in the IC – – – – Search, create and change master data, contact persons Improved overviews, additional data trees New contract management framework Quotation management, product proposal • Commercial and Industrial Customer Scenarios in WebClient – Successor of Key Account Manager Portal – New PoD set • New Collections Management – – – – Collections Work Lists Collection Fact Sheet Promise to Pay Outgoing Payment Request Highlights of CRM 2007 for Utilities Customer view: CRM 2007 for Utilities • CRM becomes part of my landscape – How big is the footprint, is there a ‘CRM light’? • Design along CRM WebClient and ERP SAP GUI – How do different user roles look like? • Which customer care processes have really changed? – Where to create, change and access customer & premise data? – New contract management vs. move-in/out – Full Customer Interaction History now only in CRM • Assess new functions in Collections Management – Understand Collections Work Lists – Compare Promise to Pay, Installment Plan and Deferral – Is the new flexible dunning related? Fact: How the typical SAP ‘CIS’ implementation has changed Architecture • ERP, CRM, BW, PI(XI) • Data Model with Replication • WebClient has zero footprint Fact: How the typical SAP ‘CIS’ implementation has changed Process Changes • Contract Management vs. Move-In/Out • Process Design, Examples: 1. WebClient Processes • Create master data • New contract • History and Overviews 2. IS-U/ERP Processes • Install Device • Service Order 3. Mix of 1. & 2. • Owner allocation • Bankruptcy New Contract with Move In/Out Business Partner Contract Account Move In Transaction Move-In Document Contract Rate Category Point of Delivery Price Term Installation Meter Reading Unit Facts Consumption / Demand Premise Connection Object Move-in date New Contract with Contract Management Business Partner Account Contract Account Utilities Contract Management Move-In Document Contract Contract Start Date Line Item per PoD Product Attributes Rate Category Point of Delivery Service Location Workbench Installation Meter Reading Unit Facts Consumption / Demand Premise Connection Object Premise Point of Delivery Connection Object Simplified User Interface • Complex Backend Process does not change • UI matches business process requirement • 80/20 Simple/Complex Process Fact: How the typical SAP ‘CIS’ implementation has changed Technology Change WebClient • Design: MVC Model View Controller • Data Model: BOL Business Object Layer • Screen Changes: UI config Tool and HTMLB Business Object Layer CRM Sales / Service / Marketing • Enhancements: Component Workbench ABAP Objects IS-U CCS Billing / EDM / Collections / Collaborative Services / AMI How the typical SAP ‘CIS’ implementation has changed Changed enhancement design in CRM • Screen changes and enhancements UI configuration tool, Workbench enhancements Example: Remove / Add fields to ‘Customer Overview’ • Own screens Fact sheet config, workbench, BOL enhancement, Example: 80% screen • Own logic: Workbench enhancement using ABAP Example: Custom determination of security deposit waiver and amounts Agenda CRM 2007 implementation experience • Highlights of CRM 2007 • How the typical SAP ‘CIS’ implementation has changed – Architecture change – Process change – Technology change • Implementation Examples – Participation in ramp-up program – Solution footprint and process examples – Key challenges and benefits • Lessons Learned Participation in Ramp-Up Program • CRM Ramp-Up – CRM 5.2 8/2007 – 12/2007 – CRM 2007 12/2007 – 4/2008 • 4 North American Utilities participated • Ramp-up Services – – – – – Extra workshops (RKT) On-site Training Development Angel IBU Contact SAP Consultants Solution footprint and process samples 1 By Market Role 1. Deregulated Retailer and Regulated Billing Service Provider – – Contract management with IDE integration Products match offered products, attributes match options – Combination of deregulated and regulated services (default retailer, competitive retailer, billing service provider) – Enhancements for bundles and integration of IS-U Loyalty function 2. Deregulated Distributor, Billing Service Supplier (Rate-Ready), Default Supplier – 2 contract model with accelerated Move-In/Out (WebClient) – Majority of customer service and contract processes in CRM – Process enhancements in CRM: Security deposit handling, meter reading history Solution footprint and process samples 2 (cont.) By Market Role 3. Regulated Electricity and Gas Supplier – Accelerated Move-In/Out (WebClient) – Several customer service processes called in IS-U (creation of customer, interaction records, large count of IS-U front office processes) Few CRM enhancements – 4. Deregulated E&G Distributor and Default Supplier – – – IS-U Move in (via Transaction Launcher from WebClient) Many customer service processes called in IS-U IS-U enhancements called from CRM Solution footprint and process samples 3 5. Customer bought CRM • Residential Regulated Gas Utility – Sales process in CRM • Gas connection • Gas equipment • Gas supply service – Custom design for new connection process – Use of many additional CRM functions – Typical usage of meter reading, customer service, billing and financial processes Solution footprint and process samples 3 6. And an Interesting One • Residential – Design done without seeing the product, stuck to it, 100% WebClient – Custom search, custom user guidance (‘Next’ buttons) – Example processes using the custom user guidance: Change of address, bill correction, change budget billing plan – Use of standard contract management, misunderstanding of process framework • C&I – – – – – – Mostly standard Use of PoD Set Calculation interface with XI, enhancement for margin and earnings Enhancement to automatically check if product change / new contract Structured documents enhancement (quotation and contract) Adobe Web Service for printing quotations Implementation Example Enrollment Process Deregulated Electricity and Gas Regulated Water, Sewer and other Services CRM 2007 Enmax Corporation, Calgary Enrollment Process End2End Search Account Create Account Overview Credit Check Search Premise Contract Management Create Switch Document Create Premise Set Date Select Products Review & Submit Contract Interaction Record Security Deposit Budget Billing Alternate Address Payment Method Process Start Search Account Create Account Create Account Overview Credit Check Overview Credit Check Search or Create Premise Start Contract Mgmt Set Date Select Products Product Attributes Optional Functions Review & Submit Contract Created Contract Optional Step Created Contract Optional Step Contract Details Optional Step Contract Status Optional Step Created Switch Document Optional Step Updated Overview Optional Step Updated Overview Process End Interaction Record Implementation Highlights • Usability – 100% WebClient, easy to use, easy to learn • Adaption: – Account creation: User Interface adjusted, required entries – Account Overview: Simple Custom Credit Check – Premise creation: Use of templates and defaults • CRM Utilities Contract Management: – Process guidance from Framework – Simplified product selection – Product options for terms/price, loyalty program – Automatic handling of service provider settings – Standard integration of market message handling, full visibility Agenda CRM 2007 implementation experience • Highlights of CRM 2007 • How the typical SAP ‘CIS’ implementation has changed – Architecture change – Process change – Technology change • Implementation Examples – Participation in ramp-up program – Solution footprint and process examples – Key challenges and benefits • Lessons Learned Bottom Line Challenge Significant Changes • CRM became part of Utilities Solution • Discontinuation of SAP GUI • New technical layer underneath WebClient • >25 ready-to-run processes in IC WebClient • No ‘old-style’ Move-In in IC WebClient, use contract management Upgrade functional knowledge Upgrade technical knowledge Understand SAP standard process design Adjust implementation process design Customer experience CRM footprint and design satisfaction • Timeline, knowledge and market role determined use of CRM processes and CRM enhancements • CRM usage and satisfaction correlate Usability Flexibility Performance Retrofit Integrated design Project Observations Experts, Knowledge and Standards • IS-U Experts and CRM Experts, in 2007 & 2008 hardly both • Good design depending on both, functional and technical knowledge • “CRM does not affect me” (Lead of FI-CA) • “What others did” does not exist or fit • “Vanilla” does not cover “my” process Lesson 1 Learned Functional Solution changed Ideal Response: WebClient processes and functions, typical business roles and key design principles are understood, used and embraced. Lesson: New processes are superior to the old ones. Failure to implement them leads to bad process design, possibly worse than the old ones. Lesson 2 Learned Technical Base in CRM changed Ideal Response: Enhancements using new technology show benefits. Lesson: ‘Old’ and ‘new’ enhancements do not mix well. ‘New’ can be missed, ‘old’ can be overused. Failure to use new enhancement tools leads to bad technical design, restricts functional design and comes at higher cost. Fact: How the typical SAP ‘CIS’ implementation has changed Essential Knowledge • SAP CRM User Interface CR580 WebClient • IC WebClient for Utilities IUT260 • ABAP Objects BC401 Business Object Layer CRM Sales / Service / Marketing • CRM Deep Dive Workshop WS IS-U CCS Billing / EDM / Collections / Collaborative Services / AMI Learning 5 SUCCESS FACTORS #1 Understand the processes #2 Update technical knowledge #3 Design, not retrofit #4 Create process teams #5 Invest Further CRM / WebClient Content • Sales Management for Commercial and Industrial Customers Wednesday 10:35 • Energy Efficiency and Demand Response Programs Wednesday 11:50 • Workshop WebClient Functionality of SAP CRM – Configuration and Roadmap Wednesday 1:30 – 5:30 Questions? CRM 2007 implementation experience • Highlights of CRM 2007 • How the typical SAP ‘CIS’ implementation has changed – Architecture change – Process change – Technology change • Implementation Examples – Participation in ramp-up program – Solution footprint and process examples – Key challenges and benefits • Lessons Learned Robert Straubinger SAP Labs robert.straubinger@sap.com © 2008 Eventure Events. All rights reserved.