Infor PM 10 Launch Ihr Weg mit Infor PM 10 - Roadmap Andreas Simon Direktor Entwicklung Infor PM weltweit

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1 Infor PM 10 Launch Ihr Weg mit Infor PM 10 - Roadmap Andreas Simon Direktor Entwicklung Infor PM weltweit Copyright 2007 Infor. Alle Rechte vorbehalten.

2 2 Copyright 2007 Infor. Alle Rechte vorbehalten.

3 Agenda Überblick Infor PM 10 Die Highlights Infor PM Roadmap 2008/ Copyright 2007 Infor. Alle Rechte vorbehalten.

4 Infor Performance Management PM 10 Operations Sales & Marketing Finance & Risk IT HR Dashboards Performance Metrics KPIs Alerts Scorecards INFOR Performance Management 10 Forecasting Planning Budgeting Industry Aligned Consolidation Business Processes Cost Controls Financial Reporting Customized Business Analytic Platform Role-based Enterprise Information Foundation Manufacturing/Distribution Supply Chain CRM Financial EAM HR Non-Infor / SAP 4 Copyright 2007 Infor. Alle Rechte vorbehalten.

5 Infor Product Strategie Enrich Enriching existing Infor solutions Infor Solution Enriched Infor Solution Extend Extending the Infor solution footprint Evolve Innovative new solutions 5 Copyright Infor. Infor Alle Rechte Global vorbehalten. Solutions

6 Infor PM BPA 10: Enrich, Extend, Evolve Enrich Extend Evolve Customer ecosystem PM BSA platform Extended Functionality Your Infor Solution Neue Funktionen Erweiterte Funktionalitäten für Konzernrechnungslegung Verbesserte Transparenz Implementierung von ~20 Kundenwünschen Erweiterungen Erweiterete Datenimport und Daten-Integration Infor PM OLAP Server für Planung/Budgetierung Infor PM Application Studio für BPA Einfachster Modellabgleich und Synchronisierung Innovationen Status Monitor für Konsolidierung und Planung Dashboard Builder Plattform Support für Microsoft Vista und Office 2007, Internet Explorer 7 6 Copyright Infor. Infor Alle Rechte Global vorbehalten. Solutions

7 Infor PM BPA 10 - Dashboard Builder 7 Copyright Infor. Infor Alle Rechte Global vorbehalten. Solutions

8 Infor PM BSA 10: Enrich, Extend, Evolve Enrich Extend Evolve Customer ecosystem PM BSA platform Extended Functionality Your Infor Solution Neu Funktionen Kombinierte Funktionalität des ehemaligen Excel Add ins Lokale und globale Berichte in Office Plus Zentrale Administration Implementierung von ~50 Kundenwünschen Erweiterungen Unterstützung von großen Datenstrukturen im OLAP Server BPA Zugriff über Application Studio Vereinfachung des relationalen Reportings durch DataLinks Innovationen Modellunabhängiger Report Wizard zur einfachen Erstellung eines Berichtswesens Plattform unterstützt Microsoft Vista, Internet Explorer7 and Office Copyright Infor. Infor Alle Rechte Global vorbehalten. Solutions

9 Excel Integration Infor PM Office Plus 10 9 Copyright Infor. Infor Alle Rechte Global vorbehalten. Solutions

10 Infor Expense Management 7.0: Enrich, Extend, Evolve Enrich Extend Evolve Neue Funktionen Konfigurierbare Druckvorlagen Blackberry Unterstützung Über 20 Kundenwünsche umgesetzt und implementiert Erweiterungen Neue Zeiterfassungs- Lösung in HTML KMU Anpassungen Typische Projekt und Kundenanpassungen bereits implementiert Innovationen Weblogic 9.2 JetSpeed 2.0 Plattform unterstützt Microsoft Vista und Office Copyright Infor. Infor Alle Rechte Global vorbehalten. Solutions

11 Infor Expense Management Copyright Infor. Infor Alle Rechte Global vorbehalten. Solutions

12 Infor Brand Alle Versionen seit Juni Copyright Infor. Infor Alle Rechte Global vorbehalten. Solutions

13 What s new in Infor PM10 13 Copyright Infor. Infor Alle Rechte Global vorbehalten. Solutions

14 Infor PM 10 Launch Roadmap Infor PM 10 Copyright 2007 Infor. Alle Rechte vorbehalten.

15 Infor PM Major Themes Performance Infor Open SOA Integration Infor Open SOA Integration Infor Open SOA Integration Infor PM Fast Start Fast Start for PM Planning & Budgeting Fast Start for PM Planning & Budgeting Customer Enhancements Customer enhancements Globalization Performance Customer Enhancements Globalization Globalization Performance PM Application Integration/Migration 15 Copyright CONFIDENTIAL Infor Alle Rechte Infor vorbehalten. Global Solutions

16 Customer Feedback 39 Critical Personas 16 Roles in Phase I 16 Copyright 2007 Infor. Alle rights Rechte reserved. vorbehalten.

17 Elise the Service Manager Every day it gets more challenging to satisfy more demanding customers Personal details 52 Friendly and flexible to customers, friendly but straight forward to her direct reports Very metrics driven, eager to improve the KPI's to provide better service to the customers. Constantly looking for improvements to improve the service levels to customers Main job responsibilities Ensure that all service requests from customers are handled within the agreed timeframe and to the full customers' satisfaction. Propose and implement process improvements that will lead to better customer service against lower cost. Manage customer escalations 17 Copyright Infor. Infor Alle Rechte Global vorbehalten. Solutions

18 ERP LN Welcome Elise (Supply Chain Industries) l Sign Out Search HOME CONTRACTS CALLS FIELD ORDERS DEPOT ORDERS REQUISITIONS HUMAN RECOURSES RECENT ITEMS Elevator control (Work order) Metal Corp (Work Order) A2 Tiles (Contract) ALERTS! Alerts New escalations: 5 On hold customers: 3 Expired contracts: 3 CALL BACKLOG May 14, 2007 / 2:07 pm Overdue work orders 5 FAVORITES Enter work order Enter contract Assign calls Process billing Open calls TASKS Requisitions Approve: 0 Expense reports Approve: 10 Contract profit margin Contract renewal rate Open work orders REPORTS Unassigned Calls! Escalations Resource utilization Customer satisfaction Unbilled Contracts Contracts to be expired Past due work orders 18 Copyright 2007 Infor. Alle Rechte vorbehalten. Copyright Infor Global Solutions

19 Bob the Production Planner Management has no clue how many problems they cause when they promise their favorite customers special treatment Personal details 49 years old Strong willed, wants things done his way Interacts fairly well with shop floor personnel and corporate personnel Comfortable with specific computer applications, but not fluent with general computer applications Main job responsibilities Bob manages scheduling and planning of production. He often needs to reshuffle existing orders to make room for more urgent orders. He considers exceptions to be the rule. Manages Planning of Production Acts as pulse of the shop floor Determines what items to produce, how much to produce, and when they are needed (creates and releases work orders) Monitors Production relative to end Item needs, expediting work orders, substituting materials, authorizing overtime as required. Is the bridge between the shop floor and the corporate side of the firm (effectively communicates with both operating personnel and the VP of Manufacturing 19 Copyright Infor. Infor Alle Rechte Global vorbehalten. Solutions

20 ERP LN Welcome Bob l Sign Out Search HOME DEMAND DEMAND SUPPLY RESOURCES INVENTORY RECENT ITEMS Item XYZ (Purchase Requirement) Bicycles (Planned Job Order) A2 Tiles (Item) FAVORITES Job order dispatch list Demand forecast workbench Pegging workbench Resource allocation Planned inventory movements ALERTS! Alerts Late purchase receipts 5 Overdue job orders 3 Machine 87 down 3 TASKS Machine 46 overloaded Exception messages Open: 91 In Process: 396 Supply orders for release Purchase 91 request: Job Orders: 396 Distribution: 7 3 PRODUCTION TO PLAN May 14, 2007 / 2:07 pm Units Planned vs. Actual Productiont (Clustered Column) Jan Feb Mar Apr May Jun Jul UNPLANNED SCRAP BY REASON May 14, 2007 / 2:07 pm Unplanned Scrap Actual % RESOURCE UTILIZATION REPORTS % ON TIME COMPLETIONS Open orders! Exception messages Late work orders Broken Lost Wrong spec. Category 4 20 Copyright 2007 Infor. Alle Rechte vorbehalten. Copyright Infor Global Solutions

21 ERP LN Welcome Bob l Sign Out Search ERP LN Welcome Bob l Sign Out Search HOME DEMAND DEMAND SUPPLY RESOURCES INVENTORY HOME DEMAND DEMAND SUPPLY RESOURCES INVENTORY RECENT ITEMS RECENT ITEMS Item XYZ (Purchase Requirement) Item XYZ (Purchase Bicycles Requirement) (Planned Job Order) A2 Bicycles Tiles (Item) (Planned Job Order) A2 Tiles (Item) FAVORITES FAVORITES Job order dispatch list Demand Job order forecast dispatch list workbench Pegging Demand workbench forecast workbench Pegging workbench Resource allocation Resource allocation Planned inventory movements Planned inventory movements ALERTS ALERTS! Alerts Late! purchase Alerts receipts 5 Late Overdue purchase job orders receipts 3 5 Machine Overdue 87 job down orders 3 3 Machine Machine down 3 3 overloaded Machine 46 3 overloaded TASKS TASKS Exception messages Exception Open: messages 91 In Process: Open: In Process: 396 Supply orders for release Supply Purchase orders 91 for release request: Purchase 91 Job Orders: request: 396 Distribution: Job Orders: Distribution: 7 REPORTS REPORTS Open orders! Exception Open orders messages! Late Exception work orders messages Late work orders PRODUCTION TO PLAN PRODUCTION TO PLAN May 14, 2007 / 2:07 pm May 14, 2007 / 2:07 pm Planned vs. Actual Product iont (Clustered Column) Planned vs. Act ual Productiont (Clust ered Column) Units 6 Units Actual Jan Feb Mar Apr May Jun Jul Jan Feb Mar A pr May Jun Jul UNPLANNED SCRAP BY REASON UNPLANNED SCRAP BY REASON May 14, 2007 / 2:07 pm May 14, 2007 / 2:07 pm Unplanned Scrap Unplanned Scrap Broken Lost Wrong spec. Category 4 Broken Lost Wrong spec. Category 4 Actual % RESOURCE UTILIZATION % RESOURCE UTILIZATION % ON TIME COMPLETIONS % ON TIME COMPLETIONS Business Information Services SOA-based Architecture Personalized Content Web Client Integrated User Experience Microsoft Office Rich Client Excel Scorecards Metrics Reports Reporting and Analytics Analytic Reporting Role-based Home Pages Role-based Analytic Applications Page-based (BIRT) Query & Analysis Business Logic BPA OLAP BSA Infor Solution A Infor Solution B Other Solution 3rd Party Administration Database Database Adapter Database OAGIS BODS Reporting Database MDM Security BIS Engine Export Services Import Services Infor ESB 21 Copyright Infor. Infor Alle Rechte Global vorbehalten. Solutions

22 Infor PM Major Themes Infor Open SOA Integration PM Model Creation via BIS Data OLAP Models created via Designer BPA Models created via EIF/IW Dimensions, Members, Attributes, and Fact Data loaded from BIS Office Plus and Application Studio Ad Hoc Reporting on BIS Data BIS query and reporting capabilities Role Based Home Pages PM Web User Navigation Ability to link from Role Based Home Pages to PM Application Studio or Decision reports Ability to pass current state parameters to PM reports Infor Single Sign On Integration User authentication credentials integrated with Infor CAS 22 Copyright CONFIDENTIAL Infor Alle Rechte Infor vorbehalten. Global Solutions

23 Infor PM Major Themes Fast Start for PM Planning & Budgeting BPA Model, Reporting and Data Entry Templates Entry-Level BPA Budgeting Pricing PSO Fast Start Kit BSA Push Rules Wizard in Designer BSA Report Templates in Application Studio / Office Plus BPA Model Creation from OLAP via Model Manager 23 Copyright CONFIDENTIAL Infor Alle Rechte Infor vorbehalten. Global Solutions

24 Infor PM Major Themes Customer Enhancements Office Plus Expand All Axis Search function by attribute Show attributes on axes List designer element tree improvements List Designer multiple selection List Designer reorganization of filters Default view per cube Save As function Application Studio Search function by attribute Paste from Excel Multi-tab browser support Ability to show error in report view Option to show captions Report performance improvements Batch printing improvements OLAP Server & Designer Support for MIS DecisionWare 4.x and 5.x OLAP Server option to prevent overwrite of Designer managed models OLAP Server string size limits extended Designer script ability for creation process Designer data source structure import improvement 24 Copyright CONFIDENTIAL Infor Alle Rechte Infor vorbehalten. Global Solutions

25 Infor PM Major Themes Customer Enhancements Financial Consolidation Adjustment Notes Ownership Journal overrides Consolidation Status Monitor autoconsolidate Ownership Journal data Copy Ownership Journal Data Currency Translation Adjustment year end roll-over calculation Ownership Journal Factors Zeus Migration Guide Planning & Budgeting, Reporting % in Gauges End user formatting improvements Share views from recall view Display view name associated with grid Linked titles on dashboard Default value for YTD consolidation option Option to turn off auto refresh Enterprise Integration Framework Multiple mapping definitions per column Approval process improvements Integration Framework Search function Security improvements 25 Copyright CONFIDENTIAL Infor Alle Rechte Infor vorbehalten. Global Solutions

26 Infor PM Major Themes Globalization PM (Feb-08) German, French, Spanish Language Packs PM (Apr-08) Japanese, Simplified Chinese Language Packs BPA User Documentation Translations BSA Online Help Translations PM 10.1 (Q3-08) UNICODE support in OLAP Server, Office Plus, (and Application Studio) multiple multibyte languages in a single application Long names and descriptions everywhere PM (Q4-08) All Language Pack and Documentation translations updated 26 Copyright CONFIDENTIAL Infor Alle Rechte Infor vorbehalten. Global Solutions

27 Infor PM Major Themes PM Application Integration/Migration Infor PM BSA consolidation is available for PM10.0 Released Feb 2008 Zeus update for SQL Server 2005 available Oracle DB support for BSA consolidation Infor PM BSA Consolidation for Infor PM10.1 Automatical sub-group consolidation Infor migration tools for Zeus customers to Infor Consolidation 10.1 Application specific functions are moving into the platform Enterprise Planning Data Wizard Predefined content, integration and reports 27 Copyright CONFIDENTIAL Infor Alle Rechte Infor vorbehalten. Global Solutions

28 Infor PM Enrich Roadmap Market Global Cross Industry - Infor customers - Open market Goal Unified PM Offering Complex Group Accounting Globalization Technical updates FMS/ERP Integration (Infor SOA) through BIS Business Edition with Fast Start program Complex Group Accounting DACH, Benelux, France Linux an d UNIX support Simplify deployment Complex Group Accounting - Italy, Asia-Pacific Simplify deployment Planning Expansion -Project planning -Time intelligence -Risk adjusted plans Consolidation updates Business Practices Closed-loop Performance Management: Strategic Management, Financial and Operational Planning, Budgeting, Forecasting, Financial Consolidation Reporting and Business Intelligence: Financial Reporting, Ad-hoc Query, Online Reporting, OLAP, Office Plus/Excel Compliance H1 H2 28 Copyright 2007 Infor. Alle Rechte vorbehalten. English Feb 2008 German, French, Spanish Apr 2008 Japanese, Simplified Chinese English German French Spanish Japanese Simplified Chinese English German French Spanish Japanese Simplified Chinese H1 H2 H1 H2 H1 H English German French Spanish Japanese Simplified Chinese H H2

29 Statements of Direction 29 Copyright Infor. Infor Alle Rechte Global vorbehalten. Solutions

30 Vielen Dank! 30 Copyright 2007 Infor. Alle Rechte vorbehalten.

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