4.VIDEO “Boost your Planning with SAP IBP + SAP Analytics Cloud” SUPPLY, COST, GROSS PROFIT PLANNING
In this video we explain SUPPLY & COST PLANNING, GROSS PROFIT PLANNING capabilities of SAP IBP + SAP ANALYTICS CLOUD.
This video intents to cover hints, considerations, knowledge, experience which can support your vision, design, architecture phase or deployment of e2e planning transformation.
Its 4th out of 5 in the video series with rich presence of SAP IBP & SAC demo. Whole series is summarized here: https://blogs.sap.com/2021/09/20/summary-of-video-series-boost-your-planning-with-sap-ibp-sap-analytics-cloud/#
Below you will find details what & when we discuss and screen shots from the slides used in video.
SUPPLY & COST PLANNING 00:00 – 30:57
00:00 – 05:24 Architecture inputs for differences in processes granularity, source systems back-integration considerations
05:24 – 09:07 Master/leading system for supply & cost planning process/activities
09:08 – 10:56 Supply, Cost planning process flow with connection to systems
10:56 – 15:12 Supply & cost planning elements and its drivers impacting tech design considerations for
- Material, Labor, Machine, Transportation, Inventory, External manufacturing
15:13 – 17:02 SAP IBP DEMO – Own & external Capacity planning
17:03 – 18:27 SAP IBP DEMO – Materials requirement planning & inventory projections
18:28 – 19:37 SAP IBP DEMO – Safety stock planning with MEIO
19:37 – 20:27 SAP IBP DEMO – Transportation/distribution planning
20:27 – 22:30 SAP Analytics Cloud DEMO – Supply data from SAP IBP to enrich insights for cost planning
22:31 – 28:39 SAP Analytics Cloud DEMO – Variable COGS value driver planning
- Aggregated level, detail level with expert & predictive function input
- Labor, Machine, Transportation variable costs planning
28:39 – 30:55 SAP Analytics Cloud DEMO – Fixed cost planning with cost allocation
GROSS PROFIT PLANNING 30:57 – 36:48
30:56 – 32:09 Master/leading system for gross profit planning
32:10 – 33:36 Gross profit process flow with connection to systems (SAP IBP, SAC, S/4)
33:36 – 34:59 SAP Analytics Cloud DEMO – Gross profit planning with value driver tree on aggregated level and connection to detail cost /revenue/price planning
34:59 – 36:48 SAP Analytics Cloud DEMO – Gap exposure and monitoring, Revenue at risk
Fig 1 high level system architecture
Fig 2 Process architecture
Fig 3 Lead system assignment for supply and cost planning
Fig 4 Process flow for supply and cost planning
Fig 5 Supply elements and its drivers
Fig 6 Lead system assignment for gross profit planning
Fig 7 Process flow for gross profit planning
In video we share, key elements of supply, costs, gross profit planning realized in SAP IBP + SAC.
Whole video series is summarized here:
Call for action:
Please provide feedback and exchange in discussion to improve planning capabilities of your customers, of your business.
Look forward to hear from you