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DOC
XLS
Lets be clear.
Your integrated business planning architecture is
data intensive, distributed, and overly complicated.
XLS
DOC
What other
Producing more data
alternatives
When was the
is not the same as creating
do we
spreadsheet
useful information.
have?
last updated? Are these
Can you
numbers
Instead of helping resolve supply
defend
consistent with
chain complexity and uncertainty,
these
our other planning
stand-alone planning tools often
numbers?
systems?
generate even more questions.
l
Financia
s
e
objectiv
ata
chain d
Supply
nd
Dema
Supply y
or
Invent
ity
Capac
nd
Sales a
s
ing plan
market
Is your
forecast
realistic?
CHALLENGES
Inaccurate forecasts
Unreliable supply
Competitive pressures
Constrained operations
Short product lifecycles
oduct
New-pr ion
ct
introdu
DEMAND
Sales
Marketing
R&D
SUPPLY
Manufacturing
Supply chain
Procurement
MAXIMIZE:
Service levels
FINANCE
Prots
Revenue
Costs
Prot
Inventory
eciency
1%2%
20%30%
Improvement in in-stock supplies
5%10%
Reduction in inventory
carrying costs
5%10%
Source
CMP27552 (13/11) 2013 SAP AG or an SAP aliate company. All rights reserved.