Professional Documents
Culture Documents
Koit Puusaag
Master Principal Sales Consultant
Oracle ECE and CIS
Safe Harbor Statement
2
Today‟s Value Chain is Complex
• Geographically Distributed • Increasingly Collaborative
• Dynamically Networked • Product & Service Oriented
Value Creation
Suppliers Customers
Value Creating
Activities
Inbound Outbound Marketing
Operations Service
Logistics Logistics & Sales
Innovation
Procurement
Supporting
Activities
Human Capital Management
Financial Management
3
The CEO Agenda - Business Pressures
4
Information is Critical to Your Value Chain
Information • PREDICT Market Requirements and Risks
enables • INNOVATE & ADAPT to Drive Leadership
you to… • ALIGN Operations to Business Goals
Changing
Market Unplanned Disruptive
Conditions Scenarios Changes
Undefined,
Cross-LOB
Ambiguous
Programs
Information
5
Oracle E-Business Suite
Focus on Value Chain Management
Value Chain
Procurement
Planning
E-Business
Suite
12.1
12
Order Human
Logistics
Fulfillment Capital
Customer &
PLMData
Master &
Manufacturing
Management
8
Copyright © 2010, Oracle and/or its affiliates. All rights reserved.
Oracle E-Business Suite Supply Chain
What’s New in Value Chain Planning
Value Chain
Planning
Results:
ALM &
Procurement
Service
Better demand visibility
E-Business
Suite Improve decision making &
12.1 execution
Order
Fulfillment
Logistics Increase profitability through
service
PLM &
Manufacturing
9
Value Chain Planning
Execute to Demand Driven Plan with Process Capabilities
Maintain
Finance
Service
HR
Fulfill Projects
All Product,
Make Customer, Advanced Planning Command Center APCC
& Supplier
Information
Procure Network Design SNO
Plan
Order Sales and Operations Demand Planning DP
Sell Market Develop Planning
From detail to summary IO
Inventory Optimization
• Drive Consensus
Supply Chain & Manufacturing Planning ASCP
forecast
• Balance Supply, Global Order Promising GOP
10
Advanced Planning Command Center APCC
Inventory Optimization IO
Distribution Planning
GOP
ASCP
Production Scheduling PS
SC Exception Management CP
Collaborative Planning CP
11
Advanced Planning Command Center APCC
Inventory Optimization
ASCP
DP
Production Scheduling PS
SC Exception Management CP
Detect a resource
problem
Directly drill
down
within context
Compare the
simulation results
Simulate a possible
solution
12
Advanced Planning Command Center APCC
Inventory Optimization IO
SC Exception Management
PS
CP
Collaborative Planning CP
• Optimize sourcing
• Output best sourcing strategy for downstream
supply chain and inventory planning
SC Exception Management
PS
CP
CP
Collaborative Planning
14
Advanced Planning Command Center APCC
Inventory Optimization IO
SC Exception Management
PS
CP
Collaborative Planning CP
From an isolated process to a full Demantra solution within six weeks of going live our „A-items‟
improved 45% in accuracy.
– Sagi Srinivas, Director, Supply Chain Systems, BiosenseWebster
15
Advanced Planning Command Center APCC
Inventory Optimization IO
SC Exception Management
PS
CP
Collaborative Planning CP
17
Advanced Planning Command Center APCC
Inventory Optimization IO
Production Scheduling PS
SC Exception Management CP
Collaborative Planning CP
• Reduce inventory
10 30 50 75 80 85 90 95 100
Product Delivery
write-offs
18
Synchronize plans across the Advanced Planning Command Center
Demand Planning
APCC
SNO
DP
Enterprise
Inventory Optimization IO
SC Exception Management
PS
CP
• Plan all distribution, manufacturing, and supply chain activities in one plan
• Drive the plan directly from your approved sales and operations plan
• Drive decisions directly into execution
• Reduce planning cycle time by reducing the number of plans required
• Reduce the time from a change in market demand to executing
19
Advanced Planning Command Center APCC
Inventory Optimization IO
Production Scheduling PS
ASCP
SC Exception Management CP
Collaborative Planning CP
21
Advanced Planning Command Center APCC
SC Exception Management
PS
CP
Collaborative Planning CP
Tier 2
• Share forecasts and
Tier 1 supply commits
with customers and
Portal Portal suppliers
Marketing Automated
Exceptions
• React immediately to
Sales
disruptions in supply
Manufacturing chain; enable partners
to adjust accordingly
Mfg Demand Hub & Consensus Forecast Single
Multi-Dimensional and Production Plan Holistic Plan
Analysis
• Have complete
S&OP Process Supply Planning
supply chain visibility
Business Intelligence
23
Comprehensive support for vertical industries
Plan for any mode of manufacturing – Example vertical features and customers
Discrete Manufacturing
• Simultaneous resources
• Minimum transfer quantities
• Sequence dependent setups
Process Manufacturing
• Co- and by-products
• Hard links, changeovers
• Campaigns (e.g. in steel works)
Semiconductor
• Binning
• Network routings
• Operation yield
High Technology
• Multi-level, multi-org CTO
• Procured configurations
• Option specific sourcing
24
Oracle E-Business Suite Supply Chain
What’s New in Procurement
Value Chain
Procurement
Planning
ALM &
Service
Supply
Procurement
Chain
Results:
E-Business Identify top savings opportunities
Suite
12.1
12 Exploit supply market dynamics
Order
Fulfillment
Human
Logistics
Capital Optimize strategic sourcing
programs
Customer &
PLMData
Master &
Manufacturing
Management
25
Advanced Procurement Solutions
Procurement Suite
Financials Suite
26
Supplier Management Overview
What we will cover today
Supplier
Master Contract
Supplier
Inactivation
&
Supplier Profile, Classification,
Supplier Performance Bank Detail, Relationship
Analysis and Management Maintenance
Ongoing
Supplier Performance Assessments Supplier Profile
Management (eRFx/Survey) Management
27
Center-Led Procurement Support
Achieve Savings Via Multiple Flexible P2P Models
BU 1 BU 1
Shared
BU 2
Service
BU 3 BU 2
BU 1 BU 1
Automated
Shared financial Shared Automated financial
Service reconciliation Service reconciliation
BU 2 BU 2
28
Oracle Purchasing and iProcurement
Purchasing iProcurement
29
Oracle Sourcing
Supporting the whole business process
Supplier
Lifecycle
32
Oracle E-Business Suite Supply Chain
What’s New in Logistics
Value Chain
Procurement
Planning
34
Global Transportation Management
Meet Varying Customer Demands for On-Time Delivery at Lower Cost
35
Oracle Warehouse Management Solution
…or Provide a Complete Warehouse Execution System
Label
Assemble
RMAs Cross Dock Replen-
Receive Putaway
Purchases Inspect ish
Transfers RF Support Tailorable
Cost Rules &
Workflow Move
RTVs Global Visibility Process
Orders Directed WIP
Transfers Ship Pack Issues
Pick Count
Transfer
Seamless
Integration
36
Oracle E-Business Suite Supply Chain
What’s New in Manufacturing
Value Chain
Procurement
Planning
37
Oracle Product Lifecycle Management
Complete – Open – Integrated – Modular
38
© 2011 Oracle Corporation – Proprietary and Confidential
Mixed Mode Manufacturing
Build a Variety of Products Utilizing a Single, Flexible System
• Replenish Kanbans
• Auto-trigger pull demand, pick
requests & start / completion labels
• Record assembly and component serials
during production
• Enforce mandatory in-line quality collection at any operation
• Workstation based completions with ability to update components
40
Manufacturing Operations Center Dashboards
Deliver Performance Measures
41
Oracle E-Business Suite Supply Chain
What’s New in Order Fulfillment
Value Chain
Procurement
Planning
ALM &
Results:
Supply
Service Procurment
Chain
Faster, more compliant order
E-Business entry
Suite
12.1
12 Flexible and responsive order
Order Human
Logistics fulfillment
Fulfillment Capital
Reduced contract cycle time, and
Customer &
PLMData
Master & better management of risks
Manufacturing
Management
42
Order Fulfillment Process (simple example)
Enabled via Seamless Application Integration
Track POD /
Transportation Deliver Applications
Delivery Invoice
Order Mgmt
Configurator
Pricing
Accounts Invoice &
Collect Warehouse Mgmt
Receivable
Transportation
Finance
43
Oracle E-Business Suite Supply Chain
What’s New in Asset Lifecycle Management
Value Chain
Procurement
Planning
ALM &
Results:
Supply
Service Procurment
Chain
Improve utilization of all assets
E-Business
Suite Provide global asset visibility
12.1
12
Order Human
Reduce capital expenditure
Logistics
Fulfillment Capital through better asset management
Customer &
PLMData
Master &
Manufacturing
Management
45
Oracle Asset Lifecycle Mgmt Solution
Internal External
Engineering Operations Suppliers Contractors
Advanced Project
Collaboration Tools Asset Portfolio Mgmt Management
Global
Asset
Repository
46
Types of Maintenable Assets
• Productive • Roadways
machinery • Pipelines
• Equipment • Transmission lines
• Components • Railway lines
Mobile Infrastructure
• Trucks • Buildings
• Buses • Retail stores
• Automobiles • Universities
• Rolling stock • Hospitals
47
Enterprise Asset Management (eAM)
Usage
Engineering Specifications
Estimated Life
HR: Skills
Create Inventory
Approve Dispatch Complete
W/O
Self-Service
Maximize
Optimize
Benefits: Safety &
Utilization
Compliance
48
Asset Maintenance Integration
Support Material Transactions for eAM and CMRO
49
Oracle Enterprise Assets Management
105 Integration Points Changes to Capitalized
Asset Depreciation
Receiving
WO Updates,
Suppliers Catalogs eAM Customers
Chart of WO Depreciable
Posting
Accounts Billing Assets Maintainable
Integration
Employees & Assets
Skills
HR AP GL AR FA Property
50
Oracle E-Business Suite
Focus on Value Chain Management
Value Chain
Procurement
Planning
E-Business
Suite
12.1
12
Order Human
Logistics
Fulfillment Capital
Customer &
PLMData
Master &
Manufacturing
Management
51
Copyright © 2010, Oracle and/or its affiliates. All rights reserved.
Oracle‟s Unique Offering
Comprehensive Suite of Best in Class Capabilities
Manufacturing
Value Creating
Activities
Production
InboundScheduling Outbound Marketing
Operations Service
Logistics Logistics & Sales
Warehouse Management
Supporting
Activities
ERP (Financials, Procurement,
Human CapitalAssets Lifecycle Management)
Management
Financial
Business Platform, Management
Applications Integration Architecture
52
<Insert Picture Here>
Thank you
koit.puusaag@oracle.com
Oracle Enterprise Assets Management
105 Integration Points Changes to Capitalized
Asset Depreciation
Receiving
WO Updates,
Suppliers Catalogs eAM Customers
Chart of WO Depreciable
Posting
Accounts Billing Assets Maintainable
Integration
Employees & Assets
Skills
HR AP GL AR FA Property
BU 1 BU 1
Shared
BU 2
Service
BU 3 BU 2
BU 1 BU 1
Automated
Shared financial Shared Automated financial
Service reconciliation Service reconciliation
BU 2 BU 2
Purchasing iProcurement
Supplier Qualifications
Buyer Suppliers
Design Collaboration
Catalogs
Orders
v.1
Change Orders
v.2
Shipment Notices
Supplier
Lifecycle