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robert_kepczynski_ey
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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-analyt...

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


 




Summary:

In video we share, key elements of supply, costs, gross profit planning realized in SAP IBP + SAC. 

Whole video series is summarized here:

https://blogs.sap.com/2021/09/20/summary-of-video-series-boost-your-planning-with-sap-ibp-sap-analyt...

Call for action:

Please provide feedback and exchange in discussion to improve planning capabilities of your customers, of your business.

Note: Content of the video series cover my personal and not mine employer view at time.




Look forward to hear from you

Best regards

Robert Kepczynski

LinkedIn: https://www.linkedin.com/in/robert-kepczynski-924835a7/

Youtube: https://www.youtube.com/channel/UCkgTzld0DcoLLFP7_BiJr8Q
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