Sap Ibp Roap Mar'18 2z54o

SAP Integrated Business Planning Road Map March 2018 CUSTOMER

Legal disclaimer

The information in this presentation is confidential and proprietary to SAP and may not be disclosed without the permission of SAP. This presentation 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 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. This document is provided without a warranty of any kind, either express or implied, including but not limited to the implied warranties of merchantability, fitness for a particular purpose, or noninfringement. This document is for informational purposes and may not be incorporated into a contract. SAP assumes no responsibility for errors or omissions in this document, except if such damages were caused by SAP’s willful misconduct or gross negligence. All forward-looking 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 forward-looking statements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions.

© 2018 SAP SE or an SAP company. All rights reserved. ǀ CUSTOMER This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement

2

About SAP road maps

Companies today are planning their digital journeys – transforming business models, reengineering business processes, and reimagining work. SAP road maps highlight innovations that may help you plan and implement your digital journey. They span products relevant to lines of business in your industry and explain how our innovations may add value to your business. In our road maps, you can learn about our innovations along four different timelines:

1. Recent innovations for our products that have been launched in the past weeks or months and can already be purchased 2. Planned innovations for our products that are intended to be launched in the short term or midterm 3. Product direction, providing a long-term perspective on high-level development plans for innovations for our solutions – inspired by your requirements 4. Product vision, providing a high-level and long-term business perspective on innovations for our products


3

Table of contents Product overview

Vision and direction ▪ Key trends and customer needs ▪ Value proposition

Product innovations ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪

General enhancements in the SAP Integrated Business Planning foundation and platform SAP Integrated Business Planning, add-in for Microsoft Excel SAP Supply Chain Control Tower SAP Integrated Business Planning for sales and operations SAP Integrated Business Planning for demand SAP Integrated Business Planning for inventory SAP Integrated Business Planning for response and supply Planned integration capabilities summary for SAP Integrated Business Planning


4

SAP Integrated Business Planning Product description Powered by SAP HANA in-memory technology, this real-time supply chain planning solution combines capabilities for strategic, tactical, and operational planning. Take advantage of powerful supply chain algorithms, analytics, what-if simulation, alerts, and more – in the cloud. SAP Supply Chain Control Tower ▪ End-to-end visibility into your entire supply chain, including alerting, decision , and fast corrective actions ▪ Business network collaboration processes, including supplier forecast collaboration with the SAP Ariba Supply Chain Collaboration for Buyers

Sales and operations planning ▪ Flexible, unified data model across demand, finance, and supply chain to strategic and tactical planning at any level of granularity and dimension

Demand planning and demand sensing ▪ Development of more-accurate statistical forecasts and consensus demand plans, combining mid- and long-term planning horizons with short-term demand-sensing capabilities

Inventory optimization ▪ Prescribing total inventory targets to maximize profit while buffering for uncertainty ▪ Coordination of multistage inventory plans across complex global supply chain networks

▪ for the demand-driven MRP (DDMRP) methodology – for example, by calculating buffer levels and recommending decoupling points

Response and supply planning ▪ One solution for tactical (rough cut) supply planning, as well as operational response and supply planning ▪ Constrained and unconstrained supply planning, order-based supply and allocations planning, response planning, and deployment planning © 2018 SAP SE or an SAP company. All rights reserved. ǀ CUSTOMER This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement

5

SAP Integrated Business Planning In the digital supply chain product portfolio from SAP Business partners

Real-time collaboration

End-to-end supply chain business processes

Design

Plan

Respond

Produce

Deliver

Operate

Real-time data

Machines, sensors, devices © 2018 SAP SE or an SAP company. All rights reserved. ǀ CUSTOMER This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement

6

SAP Integrated Business Planning Key trends and impacts in business and technology

Globalization

Complexity

Uncertainty and volatility

Connectivity

Individualization

Big Data sharing

Mass customization

Mobility

Sustainability Speed

This is the current state of planning and may be changed by SAP at any time without notice. © 2018 SAP SE or an SAP company. All rights reserved. ǀ CUSTOMER This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement

7

SAP Integrated Business Planning Key trends, customer needs, and value proposition One integrated planning model Real-time planning and what-if scenario simulation

Real-time insight, monitoring, and alerting SAP Supply Chain Control Tower

Integrated business planning supply-chain planning processes

Embedded social collaboration platform: SAP Jam

Sales and operations planning Response, Demand Inventory deployment, and planning optimization supply planning

Smart algorithms including machine learning

Simplified experience with SAP Fiori and Microsoft Excel

State-of-the-art architecture based on SAP HANA


8

SAP Integrated Business Planning Product areas of future investment Usability

Cloud operations

▪ ▪ ▪ ▪

▪ Scaling and

Visualization Process automation

SAP Integrated Business Planning

Exception handling SAP HANA

Stakeholder management

performance

▪ Security ▪ Test automation ▪ Extensibility Business network collaboration

Machine learning

Advanced planning

▪ Sophisticated algorithms ▪ Integration ▪ Flexible modeling and configuration © 2017 SAP SE or an SAP company. All rights reserved. ǀ CUSTOMER This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement

9

SAP Integrated Business Planning Product road map overview V1802 – Recent innovations1

V1805 – Planned Q2/20181,2

V1808 – Planned Q3/20181,2

V1811 – Planned Q4/20181,2

Key new functionality and processes




▪ Analytics: External API for reading key figure data

▪ Locking/fixing of key figure values in the SAP Integrated Business Planning, addin for Microsoft Excel

▪ Time-dependent comments on cell level (incl. managing comments) in Microsoft Excel

▪ Value-based filter for SAP Integrated Business Planning, add-in for Microsoft Excel

▪ Demand-driven MRP: Critical path indicators and decoupling point reason

▪ Exception management: Alert overviews

▪ Master data attributes permission filter

▪ Data realignment in demand management

▪ Analytics: New chart types and enhancements to usability

▪ Time series analysis in demand management

▪ Model configuration: Simplified key figure calculations

▪ Expose network trees in inventory operators

▪ Component lead-time offset in order-based planning

▪ S&OP assumptions-based planning

▪ Tactical supply planning: Forecast consumption

▪ Outbound integration to SAP Hybris Cloud for Customer

▪ Order-based planning: Fair share and optimization on order data

▪ New forecast algorithm in demand management: Gradient boosting

▪ Change version-specific external master data

▪ Tactical supply planning: Shelf-life planning (heuristic)

▪ Permission filter to control read and write access for key figure values ▪ Key figure editability based on S&OP process status ▪ Change history-based key figure calculations ▪ New forecast algorithms in demand management: Auto-ARIMA, AutoSARIMA, and Brown’s linear exponential smoothing ▪ Demand-driven MRP: Strategic inventory positioning operator and calculation of buffer profiles and levels ▪ Enhanced UI to configure time-seriesbased supply planning operators ▪ Order-based planning: Supply pegging in Microsoft Excel

▪ New SAP Fiori app for basic system monitoring ▪ SAP CoPilot enablement

▪ Exception management: Case overviews ▪ S&OP risks and opportunities planning

▪ Business network collaboration: Demand forecast collaboration and Web UI for interenterprise collaboration ▪ Inventory optimization using effectivity dates for sources of supply ▪ Multiple modes of transport in order-based planning

Release 1802 1. Potential data protection and privacy features include simplified deletion of personal data, reporting of personal data to an identified data subject, restricted access to personal data, masking of personal data, read access logging to special categories of personal data, change logging of personal data, and consent management mechanisms. 2. This is the current state of planning and may be changed by SAP at any time without notice. © 2018 SAP SE or an SAP company. All rights reserved. ǀ CUSTOMER This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement

10

SAP Integrated Business Planning – foundation and platform Product road map overview – key themes and capabilities V1802 – Recent innovations1

V1805 – Planned Q2/20181,2

V1808 – Planned Q3/20181,2

V1811 – Planned Q4/20181,2

Model configuration

Model configuration

Model configuration

Model configuration

▪ New “Planning Areas” SAP Fiori app (display only)

▪ Enhancements to “Planning Areas” SAP Fiori app

▪ Continue redesign of interface

▪ Continue redesign of interface ▪ Simplified key figure calculations

▪ Improved robustness of planning area activation by adding complete simulation mode and further validation checks

Analytics

▪ New SAP Fiori app to visualize the key figure calculation

▪ Enhancements to planning area copy ▪ Enhancements for Purge Key Figure Data app job template to delete planning combinations and associated data

▪ Enhance SAP Fiori app for key figure calculations by simulation mode

▪ Enhancements to combination charts

Analytics

▪ Capability to schedule buffer updates for charts and dashboards

▪ Top n values filter

Permission filter

▪ Enhancements geographic chart types

▪ Master data attributes permission filter

Data integration

▪ Patterns and reference lines on charts

▪ Granular data integration restrictions

General enhancements

Analytics ▪ External API for reading key figure data

General enhancements

▪ Use of filter variants on dashboards

▪ SAP CoPilot enablement

Permission filter

▪ New SAP Fiori app for basic system monitoring

▪ Control read and write access for key figure values in Microsoft Excel

▪ Enhancements to unified planning area and SAP Best Practices

▪ Enhancements to “System Monitoring” SAP Fiori app

▪ Enhancements to version-copy and data lifecycle management ▪ Enhancements to unified planning area and SAP Best Practices

Data integration ▪ Permission filter for master data and key figure values during General enhancements ▪ Enhancements to unified planning area and SAP Best Practices

General enhancements ▪ Enhancements to “Supply Chain Network” SAP Fiori app ▪ Enhancements to unified planning area and SAP Best Practices for SAP Integrated Business Planning Release 1802 1. Potential data protection and privacy features include simplified deletion of personal data, reporting of personal data to an identified data subject, restricted access to personal data, masking of personal data, read access logging to special categories of personal data, change logging of personal data, and consent management mechanisms. 2. This is the current state of planning and may be changed by SAP at any time without notice. © 2018 SAP SE or an SAP company. All rights reserved. ǀ CUSTOMER This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement

11

SAP Integrated Business Planning – foundation and platform Direction update ▪ Enhancement to extensibility options

▪ Test automation for customers ▪ Extended industry

▪ Usability and feature enhancements in foundation


12

SAP Integrated Business Planning, add-in for Microsoft Excel Product road map overview – key themes and capabilities V1802 – Recent innovations1 ▪ Permission filter to control read and write access

V1805 – Planned Q2/20181,2 ▪ Locking/fixing of key figure values

V1808 – Planned Q3/20181,2

V1811 – Planned Q4/20181,2

▪ Time-dependent comments on cell level – integration with planning view

▪ Time-dependent comments on cell level – manage comments

▪ Value-based filter – basic concept: Automatically remove rows with NULL/empty values

▪ Value-based filter – extended concept ▪ Master data attributes permission filter


13

SAP Integrated Business Planning, add-in for Microsoft Excel, V1802 Recent innovations Permission filter to control read and write access ▪ Configuration capability to control read and write access of specific s for key figure values in SAP Integrated Business Planning, add-in for Microsoft Excel


14

SAP Integrated Business Planning, add-in for Microsoft Excel, V1805 midterm innovations Locking/fixing of key figure values ▪ Possibility to lock certain key figure values manually in SAP Integrated Business Planning, add-in for Microsoft Excel, so that they cannot be overwritten by other s


15

SAP Integrated Business Planning, add-in for Microsoft Excel, V1808 and V1811 long-term innovations Time-dependent comments on cell level: Integration with planning view ▪ can add comments to the planning views within SAP Integrated Business Planning, add-in for Microsoft Excel, for a cell and save the text in SAP Integrated Business Planning ▪ Other s will be able to access these comments for example as part of a consensus planning process ▪ Comments can be created on different levels of aggregation ▪ Manage lifecycle of comments, such as mass deletion

Time-dependent comments on cell level: Manage comments ▪ Comment overview page showing all comments for a specified criteria list ▪ Search comments list

Value-based filter ▪ Introduce additional filtering capabilities for the planning views in SAP Integrated Business Planning, add-in for Microsoft Excel ▪ Planned for 1808: Basic concept – automatically remove rows with NULL/empty values ▪ Planned for 1811: Advanced concept – possibility to filter by key figure values or value ranges

Master data attributes permission filter ▪ Possibility to limit the access to attributes for s – for example, A can see sales group, B cannot see the sales group ▪ Enhancement to the IAM functionality that is then also leveraged in SAP Integrated Business Planning, add-in for Microsoft Excel (such as planning view, change history, master data maintenance, and more)


16

SAP Integrated Business Planning, add-in for Microsoft Excel Direction update Sharing of planning filters

Key figure hierarchies

▪ Possibility for end s to share their planning filters directly within the SAP Integrated Business Planning, add-in for Microsoft Excel

▪ Expand key figure based on grouping (hierarchy)

Filter and wildcards ▪ Extend filter options in SAP Integrated Business Planning, add-in for Microsoft Excel, with wildcard characters and ranges

Call SAP Integrated Business Planning functions from VBA code ▪ Extensibility option ▪ Automated tests

Persistent sorting ▪ Possibility to keep a persistent, -defined custom sorting – for example, of the attributes within the planning views

Usability enhancement for the master data workbook ▪ For example, define the order of the attributes, store binaries, and more


17

SAP Supply Chain Control Tower Product road map overview – key themes and capabilities V1802 – Recent innovations1

V1805 – Planned Q2/20181,2

V1808 – Planned Q3/20181,2

V1811 – Planned Q4/20181,2

Supply-side collaboration

Exception management



▪ New SAP Fiori app to maintain SAP Ariba network credentials

▪ Alert buffering with scheduling options

▪ Configurable alert overviews

▪ Case overviews

▪ Best practice package for business network collaboration


Additional KPI sample content

▪ SAP Integrated Business Planning to SAP Ariba solutions: 10 SAP Ariba custom quantity key figures

▪ Cost of goods sold

▪ SAP Ariba solutions to SAP Integrated Business Planning: Additional key figures for manufacturing visibility with SAP Ariba Supply Chain Collaboration for Buyers

▪ Excess and obsolescence sample content

Collaboration foundation ▪ Message management ▪ Optimized message handling ▪ Shared data tracking: Changehistory-based calculations


▪ Use of planning filters

Supply-side collaboration ▪ Enable cloud integration gateway for SAP Ariba Supply Chain Collaboration for Buyers Demand-side collaboration ▪ Demand forecast collaboration

Collaboration foundation ▪ Web UI for interenterprise collaboration


18

SAP Integrated Business Planning V1802 Recent innovations – SAP Supply Chain Control Tower Supply-side collaboration ▪ New SAP Fiori app to maintain SAP Ariba network credentials

Collaboration foundation ▪ Optimized message handling – data-sharing plan outbound job

Message management ▪ Message monitoring, reprocessing of messages, and message cleanup


19

SAP Integrated Business Planning V1805 midterm innovations – SAP Supply Chain Control Tower Exception management ▪ Alert buffering to improve performance, with option to schedule the updates to the buffer ▪ Alert overviews enhancement to display alerts organized by subscription and attributes with definable drilldowns

Supply-side collaboration ▪ SAP Integrated Business Planning to SAP Ariba solutions: 10 SAP Ariba custom quantity key figures – SAP Ariba Custom Quantity Key Figure 01 – SAP Ariba Custom Quantity Key Figure 02 – SAP Ariba Custom Quantity Key Figure 03 – … – Ariba Custom Quantity Key Figure 10

SAP Ariba to SAP Integrated Business Planning: Additional key figures for manufacturing visibility with SAP Ariba Supply Chain Collaboration for Buyers ▪ ▪ ▪ ▪ ▪

Firm receipt quantity Manufacturing order quantity Planned receipt quantity Projected stock quantity Shipment quantity


20

SAP Integrated Business Planning V1808 and V1811 long-term innovations – SAP Supply Chain Control Tower Exception management ▪ Alert overview enhancement to display alerts organized by subscription and attributes with definable drilldowns ▪ Alert notifications to proactively trigger review by the

Supply-side collaboration ▪ Enable cloud integration gateway for SAP Ariba Supply Chain Collaboration for Buyers ▪ Integration with SAP Supply Network Collaboration ▪ Excess and obsolescence sample content for supplier liability analysis

Demand-side collaboration ▪ Enable demand forecast collaboration with external partners – for example, receive forecasts from external partners and include them in your demand-planning processes ▪ Enable multienterprise collaborative S&OP processes

Collaboration foundation ▪ External business partners should be able to visualize and change related data through a Web UI to collaborative planning


21

SAP Integrated Business Planning Direction update – SAP Supply Chain Control Tower ▪ Case overview with drilldowns allow visualization of cases by status from the dashboard ▪ Use of planning filters ▪ Forecast commit with SAP Supply Network Collaboration ▪ Navigation from the alerts to other SAP Integrated Business Planning solutions or SAP S/4HANA ▪ Further enhancements to KPIs ▪ Collaborative process adherence management ▪ Advanced segmentation ▪ Advanced sell-side (customer) collaboration, such as vendor-managed inventory (VMI) ▪ Further enhancements to supplier collaboration use cases, such as supplier-managed inventory (SMI) ▪ Recommendations for exception handling using machine learning techniques ▪ Internet of Things integration


22

SAP Integrated Business Planning for sales and operations Product road map overview – key themes and capabilities V1802 – Recent innovations1

V1805 – Planned Q2/20181,2

V1808 – Planned Q3/20181,2

V1811 – Planned Q4/20181,2

S&OP process management




▪ Key figure editability based on S&OP process status

▪ Process logs

▪ Process feeds and notifications

▪

Assumptions-based planning

Risks and opportunities planning

Shelf-life visibility enhancements (LCODE) ▪ Additional validations and new key figure: Wastage qty

▪ “Change History” SAP Fiori app

▪

▪ Process authorizations

Tactical supply planning

▪ ▪

Process management – recurring processes SAP Hybris Cloud for Customer integration:

▪ Enhancements to SAP Fiori app “Process Instances” – Overview multiple processes ▪

Change history-based key figure calculations

Tactical supply planning ▪

Enhanced UI to configure time-series-based supply planning operators

▪

Enhancements to the time-series-based supply planning – Telescopic planning (optimizer)

– Late demand fulfillment for independent demand (optimizer) – Calculate target coverage based on average demand for specified buckets ▪

Time-series-based supply propagation heuristic

Tactical supply planning ▪ Forecast consumption ▪ Aggregated safety-stock constraint for optimizer

▪ Enhancements to forecast consumption

– Outbound integration from SAP Integrated Business Planning to SAP Hybris Cloud for Customer

▪ Quota adherence for optimizer

Multienterprise collaboration (part of SAP Supply Chain Control Tower) ▪ Collaborative S&OP with external partners (customers and suppliers) ▪ ▪

Interenterprise visibility Direct Web-grid access

Tactical supply planning ▪

Master data simulation in -defined scenarios

▪

Shelf-life planning (heuristic)

▪

Enhancements to the time-series-based supply planning – Optimizer cost maintenance – Switchable constraints for optimizer – Effectivity/validity dates on production source item


23

SAP Integrated Business Planning for sales and operations V1802 Recent innovations Enhanced SAP Fiori app to maintain time-series-based supply planning operators ▪ New SAP Fiori app for S&OP operator profile to maintain the planning parameters for the time-series-based supply planning ▪ Enable semantic checks and input validations during configuration

Time-series-based supply planning – telescopic supply planning (optimizer) ▪ Enable planning with horizons with time periods into future of coarser time granularity

Time-series-based supply propagation heuristic ▪ Only supply/ship the quantities downstream that are available ▪ In case of insufficient or constrained supply situation, the various demand types are fulfilled according to their priorities ▪ Fair-share propagation of supply within demand types of same priority

Process management ▪ Key figure editability based on S&OP process status by asg permission filters to process steps – For example, lock sales key figures from editing after sales planning step is completed


24

SAP Integrated Business Planning for sales and operations V1805 midterm innovations Time-series-based supply planning: Forecast consumption ▪ Ability for the forecast to consume sales orders at forecast consumption level specified through profile at location/product level ▪ Consumption modes ed (backward and/or forward)

Minimum and maximum aggregated safety stock constraint for optimizer Shelf-life visibility LCODE: Additional key figure to see wastage quantity; validations on missing data


25

SAP Integrated Business Planning for sales and operations V1808 and 1811 long-term innovations Time-series-based supply planning heuristic: Shelf-life planning ▪ Generate supply plan considering minimum required shelf life of customer demand and remaining shelf life of existing batches through all location in the network

Time-series-based supply planning heuristic: -defined-scenario-enabled master data ▪ Tactical supply plans on -defined-scenario-enabled delta master data for advance simulation

▪ Example: Add new lanes or disable an existing lane in -defined scenario

Multienterprise collaborative S&OP ▪ Collaborative S&OP with external partners (customers and suppliers) ▪ Interenterprise and intraenterprise visibility through direct Web-grid access

Assumptions, risks, and opportunities management ▪ Capture qualitative input (assumptions) to drive quantitative numbers

▪ Define risks and opportunities with reporting on key assumptions, risks, and opportunity changes

SAP Hybris Cloud for Customer and SAP Integrated Business Planning: Integration of midterm and long-term opportunities and sales forecasts ▪ Outbound integration of SAP Integrated Business Planning sales forecast qty and constrained plan and forecast analytics to SAP Hybris Cloud for Customer © 2018 SAP SE or an SAP company. All rights reserved. ǀ CUSTOMER This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement

26

SAP Integrated Business Planning Direction update – SAP Integrated Business Planning for sales and operations ▪ Approvals process and business workflow ▪ Product cost rollup through supply chain network for contribution margin and profitability analysis

▪ S&OP process analysis including balanced score cards and extended decision ▪ Enhancements to product and portfolio review process

▪ Ad hoc collaboration of forecast changes and out-of-cycle changes ▪ Process hierarchies and dependencies

▪ SAP Fiori app for copy operator ▪ Capacity-leveling heuristic

▪ Planning calendars for S&OP processes ▪ Holiday or blackout period for tactical supply planning


27

SAP Integrated Business Planning for demand Product road map overview – key themes and capabilities V1802 – Recent innovations1

V1805 – Planned Q2/20181,2

V1808 – Planned Q3/20181,2

V1811 – Planned Q4/20181,2

Demand management

Demand management

Demand management

Demand management

▪ New forecast algorithms: – Auto-ARIMA and Auto-SARIMA – Brown’s linear exponential smoothing

▪ Improved Croston forecast algorithm

▪ Data realignment

▪ New forecast algorithm:

▪ Enhanced promotion creation

▪ Time-series analysis

– Naïve algorithms – Gradient boosting

▪ for test phase in best fit

Demand sensing

▪ Segmentation: Improved logic for XYZ calculation

▪ Product lifecycle management/like modeling: Mass assignment of phasein and phase-out curves

▪ Improved daily disaggregation

▪ Enhance forecast model assignment ▪ Product lifecycle management/like modeling: Configure product lifecycle

▪ Segmentation: Grouping Demand sensing Demand sensing

▪ more than one downstream signal

▪ Lag-based snapshot key figures


28

SAP Integrated Business Planning for demand V1802 Recent innovations Demand management – new forecast algorithms AutoARIMA, Auto-SARIMA, and Brown’s linear exponential smoothing ▪ Run statistical forecasting models with Auto-ARIMA, Auto-SARIMA and Brown’s linear exponential smoothing algorithms to further improve the forecast accuracy where the concepts of the algorithms apply ▪ Auto-ARIMA = autoregressive integrated moving average ▪ Auto-SARIMA = autoregressive integrated moving average incl. seasonality

▪ Brown’s linear exponential smoothing: Similar to double exponential smoothing algorithm but respond to changes in the trend more rapidly

Demand management – for test phase in best fit ▪ Usage of forecast error within best fit method to determine the best forecasting model (so far model fit approach based on ex-post forecast has been used)

Demand management – product lifecycle management/ like modeling ▪ Mass assignment of phase-in and phase-out curves

Demand management – segmentation: Grouping ▪ Add possibility to run segmentation on a grouping level ▪ For example, select attribute “Country” as grouping level and execute segmentation logic for each country separately

Demand sensing – lag-based snapshot key figures ▪ New and simplified concept to define and create snapshots for key figure data ▪ Snapshots of a certain key figure can be stored for selected lags within one lag-based snapshot key figure ▪ Better visibility as snapshot data can be accessed in SAP Integrated Business Planning, add-in for Microsoft Excel, analytics, and so forth, the same as “normal” key figures ▪ New SAP Fiori app for configuration of snapshot profiles and new snapshot planning operator


29

SAP Integrated Business Planning for demand V1805 midterm innovations Demand management – enhanced promotion creation ▪ creation of new promotion within the Analyze Promotion app ▪ Provide external OData service for creation of new promotions

Demand management – improved Croston forecast algorithm ▪ Improved handling of sporadic demand creation

Demand sensing ▪ Improved daily disaggregation


30

SAP Integrated Business Planning for demand V1808 and V1811 long-term innovations Demand management – data realignment

Demand management – product lifecycle management

▪ Easily realign time-series data based on changed master data – for example, caused by organizational changes such as a split or merge of locations

▪ Configure product lifecycle: Improved usability and efficiency of the Manage Product Lifecycle app

Demand management – time series analysis ▪ Automatic analysis of time series (such as sales history) to detect sales patterns like trend, seasonal, and sporadic demands. This information is then stored and used during the planning processes, as when selecting data in Excel or asg forecast models.

Demand management – enhance forecast model assignment ▪ Enable assignment on any level without the need to have a corresponding planning level ▪ Enable inheritance of assignments – for example, a product can inherit the assignment done for its product group

Demand management – new forecasting algorithms including naïve algorithm and gradient boosting ▪ New statistical forecasting model gradient boosting, a machine learning algorithm ▪ Naïve algorithms such as “Forecast = sales data of last year + x%”

Demand sensing ▪ Further simplify the creation of a forecast model for demand sensing by automatic model parameter optimization ▪ more than one downstream signal

Demand management – segmentation ▪ Improved logic for XYZ calculation by removing potential impact of trends and seasonality by calculating coefficient of variation (CoV) based on corrected sales history © 2018 SAP SE or an SAP company. All rights reserved. ǀ CUSTOMER This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement

31

SAP Integrated Business Planning for demand Direction update ▪ Forecasting enhancement, including new advanced algorithms (such as Auto-ARIMAX) ▪ Forecast automation capabilities ▪ Usage of additional external data sources (such as weather or social sentiments) in demand sensing

▪ Use of group seasonality in stat forecasting (aggregated seasonality applied to lower-level items) ▪ Market- and customer-driven enhancements, and extended industry


32

SAP Integrated Business Planning for inventory Product road map overview – key themes and capabilities V1802 – Recent innovations1

V1805 – Planned Q2/20181,2

V1808 – Planned Q3/20181,2

V1811 – Planned Q3/20181,2

Inventory optimization




▪ Version-specific master data

▪ Expose network trees in inventory operators

▪ Handle time-varying cyclical sourcing in algorithms (loops)

▪ Inbound integration of master data

▪ Handle cyclical sourcing preprocessing (loops) Demand-driven MRP planning

▪ Distribution attribute for consumption: Normal or gamma distribution of forecast error in multistage IO operator

▪ Strategic inventory positioning operator

▪ Calculation of buffer profiles and levels

Demand-driven MRP planning

▪ SAP Fiori app for scenario analysis of decoupling point recommendations

▪ Enhance DDMRP SAP Fiori app to show percentage change bar chart for scenarios

“Supply Chain Network” SAP Fiori app

▪ Enhancements to DDMRP operators: Critical path indicators and decoupling point reason

▪ UOM and currency conversions

▪ Effectivity/validity dates for sources of ▪ Enhance inventory components operator to supply for impact of lot size at upstream ▪ Inventory optimization using maximum flow-through nodes inventory constraint for storage tanks ▪ Enhance nonstocking nodes with lead time variability Demand-driven MRP planning ▪ Enhance “I” push calculation for ▪ Enhance DDMRP SAP Fiori app to edit downstream scenarios and save to baseline

Demand-driven MRP planning ▪ Enhance DDMRP SAP Fiori app to create and run scenarios

“Supply Chain Network” SAP Fiori app ▪ Filter by location ID ▪ Network layout enhancements



▪ Symbol legend


▪ Render response networks

▪ Rolling time period filters ▪ UI error logging


33

SAP Integrated Business Planning for inventory V1802 Recent innovations Inventory optimization ▪ Version-specific master data, for any attribute in any data model master data type. All SAP Integrated Business Planning for inventory operators are ed. ▪ Automatically log and optionally remove cyclical sourcing (loops) detected in the supply network through a new global configuration setting. Up to 6 loop levels can be detected and removed from source location master data. – Parameter group: INVENTORY – Parameter name: LOOP_HANDLING – Parameter value: LOG or REMOVE

SAP Integrated Business Planning for inventory DDMRP operators and SAP Fiori app

Demand-driven MRP planning ▪ ▪ ▪ ▪

for the first two DDMRP stages as defined by the Demand-Driven Institute Two new operators for strategic inventory positioning and buffer-level calculation New SAP Fiori app for comparing decoupling point scenarios New sample planning area to DDMRP inventory planning (SAP3b)

“Supply Chain Network” SAP Fiori app ▪ Display key figure values by currency to ID and unit of measure to ID ▪ Header bar contains new button to clear selections (product ID, key figure, period type, from/to)


34

SAP Integrated Business Planning for inventory V1805 midterm innovations Inventory optimization ▪ Safety stock recommended by propagated forecast error distribution type (normal vs. gamma) ▪ Network tree attribute at product-location granularity allows s to identify distinct supply networks

Demand-driven MRP planning ▪ Transportation and production critical path indicators ▪ Decoupling point operator generates reason codes to help s understand recommendation ( input, customer tolerance time, quick turn market, critical operation protection, external variability, inventory leverage and flexibility) ▪ SAP Fiori app enhanced with bar chart showing percentage difference between scenario and baseline

“Supply Chain Network” SAP Fiori app ▪ Networks rendered for SAP Integrated Business Planning for response (SAP7) and SAP Integrated Business Planning for response and supply (SAP74) model templates ▪ Rolling periods applied when using time period filters ▪ New symbols legend to help s interpret the supply chain network charts ▪ -modified placement of nodes are saved in the chart ▪ UI error messages introduced


35

SAP Integrated Business Planning for inventory V1808 and V1811 long-term innovations Inventory optimization ▪ ▪ ▪ ▪ ▪ ▪ ▪

Handle time-varying cyclical sourcing in algorithms (loops) Enhance inventory components operator to for impact of lot size at upstream flow-through nodes Enhance nonstocking nodes with lead-time variability Enhance “I” push calculation for downstream Integration of master data into SAP Integrated Business Planning Effectivity/validity dates for sources of supply Inventory optimization using maximum inventory constraint for storage tanks

Demand-driven MRP planning ▪ Enhance DDMRP SAP Fiori app to create, edit, and run scenarios

“Supply Chain Network” SAP Fiori app ▪ version-specific master data ▪ Introduce location ID filter ▪ Network layout enhancements


36

SAP Integrated Business Planning for inventory Direction update Inventory optimization

Demand-driven MRP planning

▪ Outbound integration of safety stock targets ▪ Integration to SAP Integrated Business Planning for demand phase-in/phase-out ▪ Output forecast error demand type: Frequent, intermittent ▪ production frozen window ▪ For Forecast Error app, incorporate for multiple lags, calculation of forecast error over lead time, and output outliers ▪ Enhance single stage operator to for impact of lot size at upstream flow-through nodes ▪ Enhance inventory optimization algorithms to demand ramp-down ▪ Simplify operator configuration through new SAP Fiori apps ▪ Scenarios/simulations with master data attributes as key figures and viewing and editing timeless key figures in Excel ▪ Unit of measure handling from base unit of measure

▪ Outbound integration of DDMRP recommendations ▪ Algorithm enhancements to DDMRP strategic inventory positioning ▪ Planning area consistency for inventory optimization, DDMRP, and unified planning area (SAP3, SAP3b, and SAPIBP1)

“Supply Chain Network” SAP Fiori app ▪ ▪ ▪ ▪

Additional product attribute filters Navigation to SAP Fiori apps for analytics and dashboard Run transactions from network charts geomaps


37

SAP Integrated Business Planning for response and supply Product road map overview – key themes and capabilities V1802 – Recent innovations1

V1805 – Planned Q2/20181,2

V1808 – Planned Q3/20181,2

V1811 – Planned Q4/20181,2

Order-based planning




▪ Enhance analyze supply usage – Analyze resource usage

▪ Integration – for analytics on order-based data, including geolocation information

▪ Planning in multiple planning areas ▪ Component lead-time offset

▪ Integration – Enable a separate integration source for each planning area – Deployment STR visible in SAP S/4HANA

▪ Supply chain network visualization on order-data

▪ Optimization – Cost maintenance


▪ Advanced forecast consumption

▪ Supply pegging in Microsoft Excel ▪ Enhancements to best practice package for response management Tactical supply planning ▪ Enhanced UI to configure time-series-based supply planning operators ▪ Enhancements to the time-series-based supply planning – Telescopic planning (optimizer) – Late demand fulfillment for independent demand (optimizer) – Calculate target coverage based on average demand for specified buckets ▪ Time-series-based supply propagation heuristic

▪ Freeze horizon ▪ Optimization – Cost-based optimization on order data – Create detailed pegging and allow supply and resource usage analysis

▪ Pegging strategy: Prefer available supply

▪ Multiple modes of transport

▪ Basic fair share

Tactical supply planning

▪ Supply chain dependencies analysis

▪ Enhancements to forecast consumption

▪ Include order-based planning in SAPIBP1 – guidelines and how to guide

▪ Quota adherence for optimizer

Tactical supply planning ▪ Forecast consumption ▪ Aggregated safety-stock constraint for optimizer

Tactical supply planning ▪ Master data simulation in -defined scenarios ▪ Shelf-life planning (heuristic) ▪ Enhancements to the time-series-based supply planning – Optimizer cost maintenance – Switchable constraints for optimizer – Effectivity/validity dates on production source item


38

SAP Integrated Business Planning for response and supply V1802 Recent innovations Order-based planning – supply pegging in Microsoft Excel ▪ Understand which demands drive the supply plan using a new key figure for pegged demand. ▪ Analyze supply usage directly in SAP Integrated Business Planning, add-in for Microsoft Excel, interface and group by demand attributes

Order-based planning – enhance analyze supply usage ▪ Get an overview of resource consumption and how it is initiated by primary demands

Enhancements to best practice package for response management ▪ A new scope item “IBP for response and supply – response planning” allows s to propose sales order confirmations and adjusts the supply and allocations plan based on short-term changes in demand and supply constraints ▪ Two new scope items, “IBP – order-based planning inbound integration with SAP S/4HANA” and “IBP – order-based planning outbound integration with SAP S/4HANA,” describe the configuration and execution of exchanging order data between SAP S/4HANA and SAP Integrated Business Planning © 2018 SAP SE or an SAP company. All rights reserved. ǀ CUSTOMER This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement

39

SAP Integrated Business Planning for response and supply V1805 midterm innovations Order-based planning – supply chain dependencies analysis ▪ See the supply chain dependencies and also the number of links between the entities in the network to identify all dependencies and understand how to split a supply chain

Order-based planning – freeze horizon ▪ Maintain freeze horizon (for distribution and production) to keep planned supply stable in order to improve interaction with execution

Order-based planning – basic fair share ▪ In case of constrained supply, demands are fulfilled in a fair share approach

Order-based planning – optimization ▪ ▪ ▪ ▪

Achieve cost-based optimization of order data Offer a constrained forecast run using the order-based optimizer Enable detailed pegging for order-based optimization Leverage existing SAP Fiori apps (such as the Analyze Supply Usage app) to visualize planning results


40

SAP Integrated Business Planning for response and supply V1808 and V1811 long-term innovations Order-based planning – supply chain network visualization on order data ▪ The network visualization charts display elements of a supply chain based on the planning area, key figures, and group-by dimensions (based on SAP7 template model)

Order-based planning – component lead-time offset ▪ Maintain lead-time offset by assignment to PDS activity ▪ Schedule the component requirements so that the components are being planned defined by activity start date

Order-based planning – multiple modes of transport ▪ Model multiple modes of transport between two location products to different lead times

Order-based planning – version-specific master data ▪ Enhanced version copy for master data ▪ for version-specific master data in SAP Fiori apps and the Microsoft Excel interface ▪ Change external master data


41

SAP Integrated Business Planning for response and supply Direction update Enhancements in order-based planning

Deployment planning

▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪

▪ ▪ ▪ ▪

Quota arrangements Periodic lot sizes Multiple activities in planned orders Near-real-time integration and multi-ERP integration MRP areas Subcontracting MRP segments for make-to-order and project segments Characteristics-based planning and shelf-life planning for process orders Product and location substitution

Supply and allocations planning ▪ Delta planning, enhanced parallel planning

Deployment optimization Push deployment Load consolidation Transportation and handling capacities

Operational supply planning ▪ Infinite supply planning heuristics on order data ▪ Capacity leveling on infinite planning result ▪ DDMRP replenishment

Tactical supply planning ▪ Transportation and handling capacities

Response planning ▪ Allocation on components and aggregate levels


42

Planned integration capabilities Product road map overview – key themes and capabilities V1802 – Recent innovations1 Supply chain collaboration ▪ New SAP Fiori app to maintain SAP Ariba network credentials ▪ Best practice content for business network collaboration SAP S/4HANA and ERP with SAP Cloud Platform Integration for data services ▪ Adopt existing key figure templates in SAP Cloud Platform Integration for data services Analytics ▪ External API for reading key figure data (not for volumes)

V1805 – Planned Q2/20181,2 Order-based integration with SAP ERP and S/4HANA ▪ for analytics on order-based data, including geolocation information

Supply chain collaboration ▪ Excess and obsolescence sample content

Supply chain collaboration

SAP S/4HANA Cloud with SAP Cloud Platform Integration for data services

▪ SAP Integrated Business Planning to SAP Ariba solutions: 10 SAP Ariba custom quantity key figures

▪ Consumption of the Planned Independent Requirement API provided by SAP S/4HANA Cloud

▪ SAP Ariba to SAP Integrated Business Planning: Additional key figures for manufacturing visibility with SAP Ariba Supply Chain Collaboration for Buyers

SAP Hybris Cloud for Customer

Best practices ▪ Best practice for SAP Integrated Business Planning – order-based planning inbound and outbound integration with SAP S/4HANA

V1808 – Planned Q3/20181,2

Data integration ▪ Granular data integration restrictions

▪ Outbound integration from SAP Integrated Business Planning to SAP Hybris Cloud for Customer

V1811 – Planned Q4/20181,2 Order-based integration with SAP ERP and SAP S/4HANA ▪ Enable a separate integration source for each planning area ▪ Deployment STR visible in SAP S/4HANA SAP Ariba Supply Chain Collaboration for Buyers

▪ Enable cloud integration gateway for SAP Ariba Supply Chain Collaboration for Buyers SAP S/4HANA and ERP with SAP Cloud Platform Integration for data services ▪ SAP Integrated Business Planning addon in ERP and SAP S/4HANA as data source for some of the supply and inventory-specific master data

Analytics ▪ External API for reading master data (not for volumes)


43

SAP Transformation Navigator

Our customers are asking for clear guidance for their digital journey to reimagining business models, business processes, and how their people work. The self-service SAP Transformation Navigator tool recommends an SAP S/4HANA–centric product map based on the products a customer is currently using and on their business and IT priorities.

SAP Transformation Navigator builds on SAP road maps and produces an individualized document that highlights business value, shows integration from SAP S/4HANA to our cloud solutions, explains available transformation services, and provides license information for additional products and solutions.

Discover SAP Transformation Navigator* for guidance to your future SAP S/4HANA–centric product map. *Accessible to all internal s and S-s as of May 15, 2017 © 2018 SAP SE or an SAP company. All rights reserved. ǀ CUSTOMER This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement

44

Related road maps

SAP Integrated Business Planning is closely related to and integrated with corresponding operation processes in execution systems such as SAP S/4HANA. Furthermore, SAP Integrated Business Planning leverages the SAP Fiori front ends and takes an active part in the SAP Fiori UI journey. Related product road maps available on sap.com/roaps: ▪ SAP ERP ▪ SAP S/4HANA

▪ SAP Fiori


45

Learn more SAP customers and partners ► SAP road maps ► SAP Community

► IT planning resources ► Innovation discovery ► SAP Transformation Navigator

► SAP groups ► SAP Community for SAP Integrated Business Planning ► SAP.com landing page for SAP Integrated Business Planning

► SAP Integrated Business Planning online help and documentation © 2018 SAP SE or an SAP company. All rights reserved. ǀ CUSTOMER This presentation and SAP‘s strategy and possible future developments are subject to change and may be changed by SAP at any time for any reason without notice. This document is provided without a warranty of any kind, either express or implied, including but not limited to the implied warranties of merchantability, fitness for a particular purpose, or noninfringement.

Thank you.

www.sap.com/sap

Follow us

www.sap.com/sap

55366enUS (18/03) © 2018 SAP SE or an SAP company. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP SE or an SAP company.

The information contained herein may be changed without prior notice. Some software products marketed by SAP SE and its distributors contain proprietary software components of other software vendors. National product specifications may vary. These materials are provided by SAP SE or an SAP company for informational purposes only, without representation or warranty of any kind, and SAP or its d companies shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP or SAP company products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty. In particular, SAP SE or its d companies have 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 SE’s or its d companies’ strategy and possible future developments, products, and/or platforms, directions, and functionality are all subject to change and may be changed by SAP SE or its d 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 forward-looking 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 forward-looking statements, and they should not be relied upon in making purchasing decisions. SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or ed trademarks of SAP SE (or an SAP company) in and other countries. All other product and service names mentioned are the trademarks of their respective companies. See www.sap.com/corporate-en/legal/copyright/index.epx for additional trademark information and notices.

Sap Ibp Roap Mar'18 2z54o

Overview 26281t

More details 6y5l6z

Related Documents 3h463d

Sap Ibp Roap Mar'18 2z54o

Sap Ibp Course Content 1f5x2v

Integration With Sap Ibp y2zn

Sap Ibp Sample Resume 2 5t5545

Roap 6w2l19

Getting Started With Sap Roap Viewer 6dw6x

More Documents from "Scrbd " 1c4s17

Sap Ibp Roap Mar'18 2z54o

A Invencao Do Projeto 286k2o

Modelo De Klein u3q5m

Cv 362h5p

Codigo-procesal-civil-comentado-y-concordado-henan-casco-pagano-tomo-i.pdf 5x2o1h

4p345f