Amit Sinha, Sandy Markin

SAP Integrated Business Planning

Functionality and Implementation

• Gebundenes Buch

Produktbeschreibung

§What does it mean to move your supply chain to the cloud? With this guide to SAP Integrated Business Planning, get the complete S&OP, demand, response and supply, and inventory planning picture-and then learn to monitor and control these processes. You'll understand how to set up and use your SAP IBP system, from planning models to user roles. Using industry case studies, see what it takes to ensure a successful adoption of SAP IBP.

Configuration and deployment
Implementation methodology
Planning model
Sales and operations planning (S&OP)
Demand planning and forecasting
Supply planning
Response management
Inventory management
SAP Supply Chain Control Tower
Case studies

Produktdetails

• SAP PRESS Englisch
• Verlag: Rheinwerk Verlag / SAP PRESS
• Artikelnr. des Verlages: 459/21693
• 2. Aufl.
• Seitenzahl: 504
• Erscheinungstermin: 13. Juli 2018
• Englisch
• Abmessung: 236mm x 182mm x 33mm
• Gewicht: 1056g
• ISBN-13: 9781493216932
• ISBN-10: 1493216937
• Artikelnr.: 52514632

Autorenporträt

Sinha, Amit
Amit Sinha is an expert in SAP APO and SAP IBP, with a focus on business process reengineering and supply chain solution modeling in sales and operations planning, demand forecasting, supply planning, detail production scheduling, inventory optimization, and supply chain analytics. He has more than twelve years of supply chain management experience doing solution architecting and project management for planning projects for clients in the pharmaceutical, high-tech, manufacturing, consumer goods, and chemical industries.

Inhaltsangabe

... Foreword from Martin Barkman ... 19

... Foreword from Tim Gaus ... 21

... Preface ... 23

... Target Audience ... 23

... How to Read This Book ... 24

... How This Book Is Organized ... 24

... Conclusion ... 27

... Acknowledgments ... 27

1 ... Introduction ... 31

1.1 ... Supply Chain Complexity in the Digital World ... 31

1.2 ... The Evolution of Supply Chain Planning at SAP ... 37

1.3 ... SAP IBP at a Glance ... 40

1.4 ... SAP IBP Architecture ... 50

1.5 ... SAP S/4HANA and SAP IBP ... 51

1.6 ... SAP IBP and the Intelligent Digital Supply Chain ... 52

1.7 ... Summary ... 54

2 ... Navigation ... 55

2.1 ... SAP Fiori ... 55

2.2 ... SAP IBP Excel Planning View ... 66

2.3 ... Summary ... 80

3 ... Planning Data ... 81

3.1 ... Master Data in a Supply Chain Network ... 82

3.2 ... Transactional Data in a Supply Chain Network ... 93

3.3 ... Standard Data Models in SAP IBP ... 94

3.4 ... Data Integration ... 95

3.5 ... Data Visualization in SAP IBP ... 100

3.6 ... Summary ... 111

4 ... Building Blocks of a Planning Model ... 113

4.1 ... Attribute ... 114

4.2 ... Master Data Type ... 115

4.3 ... Time Profile ... 119

4.4 ... Planning Area ... 121

4.5 ... Planning Level ... 121

4.6 ... Key Figure ... 123

4.7 ... Key Figure Calculation Logic ... 125

4.8 ... Planning Operators ... 129

4.9 ... Version ... 132

4.10 ... Scenario ... 133

4.11 ... Reason Code ... 134

4.12 ... Global Configuration Parameters ... 135

4.13 ... Snapshot Configuration ... 136

4.14 ... Summary ... 137

5 ... Configuring an SAP IBP System ... 139

5.1 ... Managing Planning Attributes ... 139

5.2 ... Assigning the Master Data Type ... 141

5.3 ... Creating Time Profiles ... 145

5.4 ... Defining Planning Areas ... 148

5.5 ... Managing the Planning Level ... 152

5.6 ... Using Key Figures ... 154

5.7 ... Adding Calculation Logic to Key Figures ... 156

5.8 ... Assigning Planning Operators ... 157

5.9 ... Creating Reason Codes ... 157

5.10 ... Version Configuration ... 158

5.11 ... Creating Scenarios ... 160

5.12 ... Managing Global Configuration Settings ... 161

5.13 ... Copying from a Standard SAP-Delivered Planning Area ... 161

5.14 ... Activating the Planning Model ... 163

5.15 ... Deleting Active Objects ... 165

5.16 ... Summary ... 166

6 ... Sales and Operations Planning with SAP IBP ... 167

6.1 ... Objective of Sales and Operations Planning ... 167

6.2 ... Balancing Demand and Supply through Sales and Operations Planning ... 170

6.3 ... Managing Sales and Operations Planning Processes with SAP IBP ... 177

6.4 ... Planning and External Procurement Collaboration ... 185

6.5 ... What's Ahead for S&OP? ... 188

6.6 ... Summary ... 188

7 ... Implementing SAP IBP for Sales and Operations ... 189

7.1 ... Managing Master Data for Sales and Operations Planning ... 189

7.2 ... Building and Activating Sales and Operations Planning Models ... 193

7.3 ... Demand and Supply Planning for Sales and Operations Planning ... 202

7.4 ... Planning Views and Alerts through Sales and Operations Planning ... 212

7.5 ... Collaboration ... 218

7.6 ... Summary ... 220

8 ... Demand Planning and Forecasting with SAP IBP ... 221

8.1 ... Demand Forecasting, Demand Planning, and Demand Sensing ... 222

8.2 ... Performing Demand Forecasting and Demand Sensing ... 226

8.3 ... Preprocessing for Demand Forecasting ... 229

8.4 ... Forecasting ... 232

8.5 ... Postprocessing and Forecast Error ... 243

8.6 ... Promotion Planning and Management ... 246

8.7 ... What's Ahead for Demand Planning? ... 248

8.8 ... Summary ... 249

9 ... Implementing SAP IBP for Demand ... 251

9.1 ... Planning Model Configuration ... 252

9.2 ... Forecast Model Management ... 261

9.3 ... Promotion Planning ... 269

9.4 ... Demand Planning Run in SAP IBP ... 270

9.5 ... Demand Planning for a New Product ... 272

9.6 ... Planning Results ... 274

9.7 ... Summary ... 276

10 ... Response and Supply Planning with SAP IBP ... 277

10.1 ... Response and Supply Planning Overview ... 278

10.2 ... Supply Planning Methodology ... 280

10.3 ... Forecast Consumption ... 284

10.4 ... Gating Factor Analysis ... 285

10.5 ... Order Review and Analysis ... 286

10.6 ... Order Simulation and Scenario Planning ... 291

10.7 ... What's Ahead for Response and Supply Planning? ... 294

10.8 ... Summary ... 295

11 ... Implementing SAP IBP for Response and Supply ... 297

11.1 ... Basic Configuration ... 298

11.2 ... Integration ... 300

11.3 ... Planning Area Overview ... 302

11.4 ... Demand Prioritization Configuration ... 306

11.5 ... Response and Supply Management Planning Run ... 311

11.6 ... Order Simulation and Scenario Planning ... 317

11.7 ... Planning Review for Response and Supply ... 319

11.8 ... Gating Factor Analysis ... 320

11.9 ... Deployment Planning ... 322

11.10 ... Summary ... 325

12 ... Inventory Management with SAP IBP ... 327

12.1 ... Why Hold Inventory? ... 328

12.2 ... Inventory Types and Usage ... 330

12.3 ... Inventory Planning and Related Analytics ... 333

12.4 ... Inventory Optimization Calculations ... 339

12.5 ... SAP IBP for Inventory ... 343

12.6 ... Demand-Driven Material Requirements Planning ... 347

12.7 ... What's Ahead for Inventory? ... 349

12.8 ... Summary ... 350

13 ... Implementing SAP IBP for Inventory ... 351

13.1 ... Building Network Visualizations ... 351

13.2 ... Modeling Inventory Optimization ... 355

13.3 ... Forecast Error Calculation ... 359

13.4 ... Input-Output Data Objects and Key Figures ... 361

13.5 ... Planning Operators for Inventory Calculation ... 367

13.6 ... Performing and Reviewing Inventory Optimization ... 368

13.7 ... Summary ... 375

14 ... SAP Supply Chain Control Tower ... 377

14.1 ... Supply Chain Analytics and Dashboards ... 378

14.2 ... SAP Supply Chain Control Tower Alerts ... 380

14.3 ... The Networked Supply Chain ... 382

14.4 ... Root-Cause Analysis and Resolution ... 384

14.5 ... Analytics and Key Performance Indicators ... 386

14.6 ... Collaborative Supply Chain: SAP IBP and SAP Ariba ... 393

14.7 ... What's Ahead for Analytics? ... 397

14.8 ... Summary ... 399

15 ... Implementing SAP Supply Chain Control Tower with SAP IBP ... 401

15.1 ... Analytics Application ... 402

15.2 ... Process Modeling ... 406

15.3 ... Dashboard Creation ... 407

15.4 ... Key Performance Indicators ... 408

15.5 ... Case and Task Management ... 410

15.6 ... Collaboration ... 414

15.7 ... Custom Alerts ... 416

15.8 ... Business Network Collaboration ... 423

15.9 ... Summary ... 427

16 ... Unified Planning and User Roles ... 429

16.1 ... Unified and Integrated Planning Areas ... 429

16.2 ... Application Jobs ... 435

16.3 ... User and Business Roles ... 439

16.4 ... User Group Creation ... 444

16.5 ... Summary ... 445

17 ... Implementation Methodology ... 447

17.1 ... SAP IBP Project Implementation ... 448

17.2 ... Project Implementation Methodologies ... 449

17.3 ... Sprint Delivery and Team Framework ... 458

17.4 ... SAP Best Practices for SAP IBP ... 459

17.5 ... SAP Integrated Business Planning, Edge Edition ... 460

17.6 ... Implementation Recommendations ... 461

17.7 ... Summary ... 465

18 ... Customer Use Cases ... 467

18.1 ... Sales Planning ... 467

18.2 ... Collaborative Demand Management ... 469

18.3 ... Forecasting and Replenishment Planning ... 470

18.4 ... Multilevel Supply Planning ... 472

18.5 ... Cost-Optimized Supply Planning ... 474

18.6 ... Sales and Operations Planning ... 475

18.7 ... End-to-End Planning and Visibility ... 477

18.8 ... Integrated Business Planning ... 479

18.9 ... Response and Supply Planning ... 480

18.10 ... Supply Chain Collaboration ... 483

18.11 ... Summary ... 485

... Appendices ... 487

A ... Supply Chain Management Acronyms ... 487

B ... The Authors ... 491

... Index ... 493