Get state-of-the art dashboards to deliver business analytics on PPM and PLM backbone processes in less than 1 0 weeks.

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1 Expertum 's Rapid Deployment Solution for SAP PPM Portfolio Analysis Get state-of-the art dashboards to deliver business analytics on PPM and PLM backbone processes in less than 1 0 weeks. Expertum s SAP Qualified Rapid Deployment Solution puts your backend processes on user-friendly dashboards helping your managers to focus on problem areas. The rapid-deployment solution fully expands the capabilities of your SAP PPM implementation, delivering business information from PS in SAP ERP and SAP PLM. A fixed-scope, fixed-price package is implemented in less than 1 0 weeks, allowing you to benefit from the preconfigured content. Get clear visibility into your project and product portfolios. Assess project risks in new development projects. Group data on finances, costs, compliance and risks into a single overview that provides crucial support in decision making. Minimize the administrative efforts involved in compiling regular reports. Contact us for a live demo on how the BO dashboards can revolutionize your vision of the major project and product development initiatives in your business.

2 Service Description Expertum s Rapid-Deployment Solution for SAP PPM Portfolio Analysis. This rapid-deployment solution enables you to go live in approximately 1 0 weeks. Within this timeframe, the following is implemented: Universes, dashboards, and reports built on SAP Business Objects software to address complex project and program reporting. Delivery of a fully-scalable analytic application that can be extended with additional packages. A dedicated implementation service helps you to: gain insight into the performance of the projects and product development initiatives in your organization. reduce the possibility of project failure by providing early alerts of possible deviations from planning and budgets. make business decisions, providing fact-based information that can be compiled with minimal administrative effort. SCOPE: Expertum s SAP Qualified Rapid Deployment PPM for Portfolio Analysis includes: 1. Investment Portfolio Analysis * Capital Selection Dashboard: * Portfolio Item details * Benefits versus Risk analyses * Financial and Capacity planning by timeline * Enables alignment of the IT portfolio with corporate business objectives. * Portfolio Performance Dashboard: * Performance overview * Schedule and Cost variance * CPI vs. SPI * Earned Value. * Financial Planning Analysis Dashboard: * Financial Overview * Amounts by timeline * Cost category and group overview * View by Item category.

3 2. Product Portfolio Analysis * Product Portfolio Performance dashboard * Portfolio KPIs o Time-To-Market o Item Cycle Time o Decisions Points Cycle Time o Project Cycle Time o Phase Cycle Time o R&D Cost per x amount of revenue o R&D Cost o Amount of revenue o % launches on time o % launches on budget o No. of Quality Notifications o Quality Notification Cycle Time [days] o No. of Engineering Change Records o Engineering Change Cycle Time [days] o No. of Engineering records o ER Cycle Time. * Product Quality Performance dashboard * Engineering changes. * Quality Notifications. * Project Performance dashboard * Project performance overview: o Item KPIs: * No. of items in relation to current selection result. * No. of items in relation to current selection that have started. * No. of items in relation to current selection, that have not started by the planned or forecast start date. * No. of items currently active in the specified decision point. * No. of items that the current decision point has started. * No. of items that the current decision point has not started at the planned or forecast start date. o Project KPIs: * No. of projects in relation to current selection result. * No. of projects in relation to current selection that have started. * No. of projects in relation to current selections that have not been completed at the planned or forecast completion date. * No. of projects that are currently active in the specified phase. * No. of projects where the current phase has started. * No. of projects where the current phase has not been completed at the planned or forecast finish date.

4 * Key KPIs: o Net Present Value vs. Assessed Project Risk. o ECV vs. Probability of Technical Success. o Time to Launch vs. Current Phase. * Schedule, Budget and Status. * Phases and Tasks.

5 Implementation Timeline & Pricing * Implementation in 1 0 weeks. * SAP preconfigured software. * Clearly defined scope. Software license: SAP PPM licenses can be purchased through Expertum s Channel Sales partnership with SAP Belgium. Additional Services Available Expertum s PPM consultants can assist you in further elaboration of the SAP PPM functions and customizing them to your business needs. We can add to your existing Project Systems (PS) with SAP PPM, allowing you to benefit from the portfolio management and planning processes. Other Examples: * Portfolio and Project Management for R&D projects. * Portfolio and Project Management for Infrastructure projects. * Project Management for Corporate projects. Related RDS Solutions: * RDS PPM IT Portfolio and Project Management. * RDS PPM Innovation and Product Development. * RDS PPM Portfolio Monitoring. * RDS PLM for Discrete Industries.

6 Vendor Info ABOUT Expertum Expertise - Experience - Excellence Our name says it all: Expertise and experience are at the heart of the Expertum team. Expertum was founded by former SAP employees who are recognized experts in their fields. With like-minded experts joining us along the way, our team becomes stronger with every step we take. We combine our SAP knowledge with extensive business insight to deliver resultsoriented solutions. And we always keep an eye on our ultimate vision: to build the best consulting company for our clients and our people. CONTACTS Jeroen De Roeck Lenniksebaan 451 Brussels, Belgium Hans Bockstal Lenniksebaan 451 Brussels, Belgium Phone

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