DOAG. BI Around the World Globale Reporting Lösungen bei Continental Automotive. 17-NOV-2009 Nürnberg

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1 DOAG BI Around the World Globale Reporting Lösungen bei Continental Automotive 17-NOV-2009 Nürnberg Herbert Muckenfuss Continental Automotive IT MES-Electronic Plants SCM SL MEE T1 Stefan Hess Consultant Trivadis GmbH Stuttgart

2 Topics Who we are? What are our challenges / objectives / requirements? Solution, Tools and Architecture. Live Demo! Oracle BI Suite: Pro and Contra! H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 2

3 Kurzübersicht Trivadis Trivadis beschäftigt zu 100% nur angestellte Mitarbeiter > 3,6 Mio Budget Forschung / Entwicklung gegründet 1994 Umsatz 2008: EUR 68 Mio Eigenfinanziert & profitabel > 540 Mitarbeiter > 650 Kunden > Projekte > Trainingsteilnehmer p.a. > 125 Service Level Agreements H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World

4 OBIEE Projekte bei Trivadis Automobilzulieferer Verlag Hersteller elektr. Bauteile Mittelständ. Bank Maschinenbauer Handelskonzern Dienstleister (Zeitarbeit) Versandhandel Dienstleister (Kundenkarten) Automobilzulieferer H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World

5 Company Continental We are auto-motivated! Der Continental-Konzern gehört mit einem Umsatz von mehr als 24 Mrd. Euro im Jahr 2008 weltweit zu den führenden Automobilzulieferern. Als Anbieter von Bremssystemen, Systemen und Komponenten für Antrieb und Fahrwerk, Instrumentierung, Infotainment-Lösungen, Fahrzeugelektronik, Reifen und technischen Elastomerprodukten trägt das Unternehmen zu mehr Fahrsicherheit und zum Klimaschutz bei. Das Unternehmen beschäftigt derzeit rund Mitarbeiter an nahezu 190 Standorten in 35 Ländern H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 5

6 Topics Who we are? What are our challenges / objectives / requirements? Solution, Tools and Architecture. Live Demo! Oracle BI Suite: Pro and Contra! H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 6

7 BI Around the World H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 7

8 KPI-Dashboard H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 8

9 MES Global Reporting Objectives / Positioning Reporting platform for the quality and production quantities for all locations around the world. Middle-Tier between decentralized production data and centralized SAP-BW Platform for administration and distribution of Master Data (Defect Catalogues,Process Catalogues,..) Centralized BI-Platform as a company-wide Service H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 9

10 KPI Dasbboard Addressed User Central Quality Departments which handles Customer Rejects Central Departments which define and controls Standard Processes (eg.: AOI, Verify, Analysis & Rework) Department which is responsible for define,setup Standard Catalogues Product Launch departments (Verify Production Output..) H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 10

11 KPI Dasbboard User requirements WEB-based without any client based installations Easy usable Support user authorisations on function and data level, LDAP to Corp. System Drill Down and Drill Accross navigation functions Result extraction to Office Tools (Excel,Power Point) Data actuality <= 24 h Possibility to establish an expert mode for own defined individual reports (Avoid to establish MS-Access based applications) H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 11

12 KPI Dasbboard User benefits Short time data gathering process with true Production Information Easy Overall -Information for Production Performance and Quality Quality comparison of identical processes or identical products which are in place on different plants Only one interface to the SAP-Tier Only one tool installation / Maintenance / Licensing H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 12

13 MES Global Reporting - Structure Top-Tier Central Reporting (SAP-BW / Corporate KPI-System) Middle-Tier Global Reporting Database MES Global Reporting for Electronic Plants Bottom-Tier Plant based productive MES-Databases H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 13

14 MES Global Reporting Module Overview SAP based Reporting Interface to Central SAP System KPI-Dashboard Production & Perf. Rejects,Scraprates,.. Component using Standard Reports Morningrep. KPI-Trend Automated Alarm functions Watchdog Standard Catalog support Interface to/from dedicated plants Plant dependent data H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 14

15 Topics Who we are? What are our challenges / objectives / requirements? Solution, Tools and Architecture. Live Demo! Oracle BI Suite: Pro and Contra! H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 15

16 Eingesetzte Tools und Infrastruktur Linux SLES10 (Database) Windows (BI-Server) BI-Reporting Instance Oracle RDBMS 11g,Rel. 1 OLTP-System Oracle RDBMS 10g,Rel. 2 / RAC Oracle BI-EE Version Oracle Warehouse Builder Version 11g Enterprise Architect, Sparx Systems,Version 7.5 H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 16

17 Data extraction from OLTP Database - Solution OLTP-Schemas Module Approach RAW-DATA Tables Traceability and Reporting Data History DWH Structure Aggregated and Calculated Data Masterdata MAMA Component Assembly Staging Core DWH Data Marts WIP OLTP2RAW Order History Inventory History CARMA Packing History RAW2Stage Stage2Core Core2DMart EVAPROD Process History Lock/Unlock History MES Data Warehouse H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 17

18 MES Global Reporting Reflected Database Objects KPI-Dashboard Parts/Runs / Inventory BI-Metadata A&R-Results Masterdata (Basic) Comp. Reg./ Ident. v_tp_order_facts v_tp_operation_facts v_tp_material_facts v_eva_reject_reg_overview v_eva_reject_reg_detail v_products v_processes v_workorders v_wip_comp_unit_qty v_mat_rawid Global Reporting DB v_ws2station v_parea2ws v_cat_proc2oper v_proc2testplan v_targets v_timeday v_plant_def H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 18

19 Architecture Oracle BI Administration Tool Browser Oracle BI Answers, Dashboards, Delivers Web Server Oracle BI Presentation Server Catalog (online) Browser Oracle BI Publisher ODBC/JDBC ODBC/JDBC ODBC/JDBC Oracle BI Server Metadata (online) Presentation Cache Business Model Physical ODBC OCI XML/A Nielsen Forecasts Oracle Financials SAP R/3 Logistik DWH Marketing DWH Budget CPM H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 19

20 MES Global Reporting Modul KPI-Dasbboard Data Marts BI Platform User Oracle BI Server Oracle BI Frond Ends Metadata (online) Oracle BI Answers Oracle BI Publisher Presentation Business Model Physical Oracle BI Interactive Dashboards Oracle BI Delivers H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 20

21 Topics Who we are? What are our challenges / objectives / requirements? Solution, Tools and Architecture. Live Demo! Oracle BI Suite: Pro and Contra! H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 21

22 KPI-Dashboard - Produktionszahlenübersicht H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 22

23 KPI-Dashboard Übersicht gebuchter Ausschuss H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 23

24 KPI-Dashboard Beispiel Navigationsfunktion Navigate H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 24

25 KPI-Dashboard Beispiel Drilldown Drilldown H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 25

26 KPI-Dashboard - Mehrsprachige Textdarstellung H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 26

27 KPI-Dashboard - Example Pivot Table / Barchart H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 27

28 KPI-Dashboard - Definition Pivotfunktion mit Answers PIVOT-Function H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 28

29 MES Global Reporting BI-Repository Presentation Layer Business Model Layer Physical Layer H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 29

30 KPI-Dashboard - Drill Down Definition Reportinganforderung: Definition im Repository: H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 30

31 Topics Who we are? What are our challenges / objectives / requirements? Solution, Tools and Architecture. Live Demo! Oracle BI Suite: Pro and Contra! H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 31

32 Oracle OBI-EE Pro and Contra + Powerfull tool with wide range of functionalities + Dividing / hiding Physical Layer from Praesentation Layer + Develop and implement improvements in short time + Easy standard installation + No client installation for users (except Administration) - Missing syntax check support (Variables,..) - Partly complex configuration H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the World 32

33 BI Around The World Globale Reporting Lösungen bei Continental IT Automotive Fragen? Stefan Hess Consultant Herbert Muckenfuss Fachreferent Traceability DOAG November 2009 H. Muckenfuss Continental AG Stefan Hess Trivadis GmbH DOAG BI Around the world 33

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