SAP Business Analytics. Services & Solutions for the Metals and Mining Industry

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1 SAP Business Anaytics Services & Soutions for the Metas and Mining Industry

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3 Niche Business Anaytics Soutions & Services SAP Soutions SAP Business Inteigence Enterprise Data warehousing Reporting & Dashboards SAP Enterprise Performance Management Suppy Chain Performance Management Spend Performance Management Profitabiity & Cost Management Asset Anaytics SAP Enterprise Information Management Master Data Management Master Data Governance Data Services SAP Services Consuting Impementation Support Upgrade Customer Success

4 SAP Business Inteigence Consuting and Advisory Services Business Inteigence Impementation Business Consuting Product Evauation Technica Advisory Ÿ BI Business Case deveopment Ÿ BI Strategy & Roadmap deveopment Ÿ Anaytics Design as a Service Reports, Metrics, Dashboards, ScoreCards Ÿ Acceerators Ÿ SAP BI Reporting Too Seection Ÿ BW Performance HeathCheck Ÿ BW Upgrade Assessment Ÿ BI Data Mode & Design Optimization Ÿ Reports Design & Deveopment Ÿ Datawarehouse Design & Deveopment Data Modeing using Layered Scaabe Architecture Approach Ÿ Dashboard conceptuaization / design on SAP BW, BusinessObjects Ÿ Report Testing (Functiona, Technica & Performance) Ÿ BW RoOut to mutipe regions/ LOBs End-To End Service Capabiity Upgrade and Support Testing Services Ÿ BW Upgrade from 7.0/7.1/3.5 version to 7.3 version and HANA Enabement Ÿ Appication Management &Support, Custom Deveopment SAP BW and BusinessObjects Reporting and Data Integration Ÿ Functiona Testing of Reports Ÿ Performance Testing of Reports

5 SAP Enterprise Performance Management Suppy Chain Performance Management SAP BusinessObjects Suppy Chain Performance Management (SCPM) soution that is based on SCOR (Suppy chain Operationa reference) mode and Baance Scorecard framework. It has pre buid KPI, scorecards, reports and dashboards. It heps businesses map, monitor and manage suppy chain strategy, empowers business users with on demand anaytics and drives continuous improvement through interna / externa benchmarking. Services Consuting: Strategy Map design Discovery Business case deveopment Bue print and Design: Identifying industry specific KPIs to be impemented Design reports scorecard and dashboards Reaization, Buid and Test : SCPM instaation in different environment SCPM KPI Configuration Training and change management Testing-System testing and UAT Post Impementation Support: Annua Maintenance Soution Enhancements Key Differentiators Right SCPM design: Speciaists - Strong core poo of inhouse SCOR & SCPM experts Co-innovation & Co deveopment partner with SAP for SAP SCPM Product and Technoogy knowedge: We provide Industry Specific Acceerators, Soution Kit inspired by best practices & pre-configured BI content Impementation: Proven impementation Methodoogy for quick ROI Impemented SCPM for word argest CPG - Foods and beverages congomerate and one of the argest Pharmaceutica company in North America Spend Performance Management SAP BusinessObjects Spend Performance Management (SPM) is an anaytica appication that can hep an organization to identify potentia savings on goods and services, etting companies gain visibiity into their overa spend data. It is hepfu to transform anaytica insights into operationa actions, by providing direct integration with operationa procurement appications. It has over 130 out-of-the-box spend reated performance metrics and users can create ad-hoc reports, dashboards and additiona metrics using SAP SPM Services Soution design: Identification of appropriate reports Aignment of reports to Business and Spend Management Goas Impementation: Instaing SPM in different environments Soution Configuration reports and dashboards Data integration from various source systems Post Impementation Support: Annua Maintenance Soution Enhancements Key Differentiators Strong domain experience: The poo of consutants have diversified industry experience viz. CPG, Retai, Banking, Pharmaceutica, Manufacturing, Automotive etc. Practitioners as consutants: 100+ years of combined suppy chain expertise. Consutants with industria and consutancy expertise in Procurement and Spend Management Product & Technoogy Expertise: SAP s impementation partner for SAP BusinessObjects Spend Performance Management; In-depth expertise in BI/BW Faster Time- to- Vaue, and Proven Impementation Methodoogy : Our Soution Kit incorporated with best practices, and pre-configured BI content

6 Profitabiity & Cost Management SAP BusinessObjects Profitabiity & Cost Management is a financia performance management soution that provides a muti-user, muti-anguage and muti-currency environment that enabes financia anaysts, reporters and end-users to create financia modes of their organization and to anayze the data in a fexibe and responsive manner. Services Consuting: Discovery Business case deveopment Roadmap definition Soution Modeing: ABC modeing Information & Data integration Profitabiity Reporting Design & Impementation: Soution Design & Configuration Data integration from various source systems Reports/dashboards on BOBJ Post Impementation Support: Annua Maintenance Soution Enhancements Key Differentiators Strong domain knowedge: Our consutants come from diversified industry background with in-depth functiona knowedge ABC Modeing: Consuting expertise in Activity Based Costing (ABC) modeing PCM Impementation: Consuting foowed by Onsite / Offshore deivery mode Integration: Provide end to end data integration with SAP and non-sap systems Report & Dashboards: Pre-buit Profitabiity Reporting dashboard tempates Asset Anaytics ITC Infotech s SAP Asset Anaytics for Metas and Mining Industry Metas and mining industries work with diverse mobie and fixed assets. To cater to fuctuating demand and voatie commodity prices, it is very important for the assets to be reiabe. The high compexity and vast number of assets, systems and data sources makes it chaenging for companies to make quick and accurate decisions to manage performance of assets ensuring high reiabiity. SAP BusinessObjects Asset Anaytics soution heps metas and mining companies monitor asset management processes to optimize performance and increase return on assets. Integrated with the SAP Enterprise Asset Management (SAP EAM) soution, this anaytica appication heps set up asset management goas that aign with organizationa strategy, assess risk, identify bottenecks and their root causes, and make changes for continuous improvement. SAP BusinessObjects Asset Anaytics Business Need In an ever increasing competitive market, for any asset intensive industry it is important to keep a watch on asset performance and maximize the same. Asset information is often spread across mutipe data stores, making it chaenging for maintenance managers to track and anayze performance. An anaytica too can hep companies - Consistenty anayze performance of assets in terms of reiabiity, avaiabiity, maintainabiity, safety, sustainabiity etc Identify areas for improvement to increase avaiabiity, thereby reducing operating costs Business Chaenge The key chaenges faced by operation and maintenance managers in asset intensive companies incude: Increasing asset avaiabiity whie maintaining ower cost of ownership Identifying assets that pose the highest risk to the performance of the enterprise Missing organized information for identifying best practices in asset management across the organization Visibiity of items that consume resources reguary and have arge impact on asset avaiabiity Justifying the cost of managing assets versus better returns on optimized assets Lacking visibiity of assets that may cause serious environmenta, heath and safety compiance-reated issues Converting operationa information into knowedge that can be everaged to improve asset management strategies

7 Soution Overview SAP BusinessObjects Asset Anaytics heps organizations track performance of physica assets on which the organization depends for ongoing business success. Integrated with the SAP Enterprise Asset Management (SAP EAM) soution, this anaytica appication heps companies set up asset management goas that aign with the overa organizationa strategy. It then uses existing data from SAP EAM to hep the organization assess risk, identify bottenecks and their root causes, and make changes for continuous improvement. Key Features Asset performance tracking Use a singe data repository with predefined or customized key performance indicators (KPIs) to anayze asset performance Root cause anaysis Understand the reationships between KPIs for better insight into overa asset performance Scorecards and aerts Use scorecards to cacuate performance and generate aerts when KPIs deviate from benchmarked vaues Integration Pu data from SAP EAM to feed KPIs that track performance Rapid depoyment Get up and running in a matter of weeks with a fixed scope impementation that minimizes risk What differenciates this soution from other competitors? Fuy integrated with the existing SAP ERP instaation Sophisticated anaytics functionaity to hep company optimize their maintenance operations Combines the benefits of a fixed-scope with a fixed-price offering Impementation in a short time frame Why ITC Infotech for SAP Asset Anaytics? Strong domain experience: Our poo of consutants have diversified experience in asset intensive industries viz Mining, Oi Refinery, Cement, Pup and Paper etc Practitioners as Business consutants: 100+ years of combined suppy chain expertise. Consutants with industria and consutancy expertise in pant maintenance Product & Technoogy Knowedge: Impementation experience of simiar anaytica products such as Suppy Chain Performance Management and BW impementation for SAP EAM Partnership with SAP: Co innovation partner for simiar products with SAP for SAP Suppy Chain Performance Management and impementation partner for SAP Spend Performance Management Impementation Mode: Onsite/ offshore deivery mode heps in reducing the impementation cost for the cients SAP Enterprise Information Management Master Data Management The SAP NetWeaver Master Data Management (SAP NetWeaver MDM) provides a singe version of master data for suppier, product, customer, or user-defined data objects in heterogeneous environments. Service Offerings MDM Consuting: Define enterprise MDM principes Data Quaity & Governance check Roadmap & Business Case definition Master Data Management Impementation: Ceansing & De-Dupication of data Data Normaization Interactive consoidation Centraized Data creation & governance MDM Upgrade: Feasibiity check Upgrade Preparation MDM Upgrade MDM Upgrade: Cost-effective SAP MDM maintenance & support using goba deivery Why ITC Infotech? Dedicated SAP MDM Practice with proven expertise and goba project deivery experience and industry practitioners Deep Domain Focus A the MDM engagements everage the inherent domain focus derived from various industries Manufacturing, CPG, Foods, Retai Acceerators & Tempates For data governance, standards and quaity

8 Master Data Governance The SAP Master Data Governance appication provides governance appications for SAP master data domains taiored for centraized maintenance and embedded in SAP Business Suite environment. Services Master Data Governance Assessment & POC : Assessment to provide best soution & architecture Master Data Governance Impementation: Ceansing & De- Dupication of data Data Normaization Interactive consoidation Centraized Data creation & governance Rapid MDG Depoyment: Rapid SAP MDG acceerators & tempates MDG Support : Cost-effective SAP MDG maintenance & support using goba deivery Why ITC Infotech? Dedicated MDG Practice enabes high quaity Master data Process Management Deep Domain Focus A the MDG engagements everage the inherent domain focus derived from invovement in mutipe ITC businesses ike CPG, Agri, Food, Retai, Manufacturing, Oi & Gas etc Focus on MDG ITC Infotech has ony 6 horizonta groups, and SAP MDG are one of them Industry Soutions Pre-defined standard Domain based MDG Data mode such as Materia, Suppiers and Finance. Soutions for common Industry pain points serve as a strong reference base & Acceerators for arriving at effective and costsensitive soutions Data Services Data Services An Enterprise-cass Data Integration and Quaity Appication Its components that provide performance management, panning, reporting, query and anaysis and enterprise information management. An ETL soution managing, scheduing, monitoring, auditing and controing and error handing. One Deveopment User interface One Metadata Repository One Runtime Architecture Access Transform Improve Deiver One Administration Environment One Set of Connectors Services Data Heath Assessment and Profiing : Assessment to provide best soution & architecture. SAP-BODS Impementation : Ceansing & De- Dupication of data Data Normaization Frequent DHA reports Rea time data quaity management Impementation Documentation Rapid SAP-BODS Depoyment Achieve cost-effective integration and rapid time-tovaue with deep integration across the SAP portfoio and non-sap systems. SAP-BODS Support: Reduce costs, acceerate product proficiency and simpify IT infrastructure with a singe, intuitive soution that can ower tota cost of ownership. Why ITC Infotech Dedicated SAP-BODS Practice enabes Performance Management based approach to BI. One of the ucrative Practice with both ive opportunities and in pipeine Industry Soutions Pre-defined Anaytics soutions for common Industry pain points serve as a strong reference base & Acceerators for arriving at effective and cost-sensitive soutions High Information & Scaabiity meet high voume of needs through parae processing, grid computing, buk oading support

9 Customer Success Seect Business Inteigence Case Studies BI Roadmap and Impementation for US based provider of reguatory compiance information Deveopment of Enterprise Wide Data Warehouse on SAP BW for Reporting and Data Staging Engaged with customer for BI Roadmap definition BW testing for a goba heathcare eader Functiona and technica testing of various BW Data Modes, Reports, and other entities using our deep testing expertise and BW core knowedge. We have deveoped specific tempates and acceerators to reduce the testing cyce time and deiver quaity product Retai Anaytics & Dashboard Soution on SAP BW for one of India s argest diversified business congomerates Retai Anaytics Soution on SAP BW-BEx comprising reports and dashboards for Saes, Inventory, Vendor Performance and Category Anaysis Retai Metrics on Se Through, Out-of-Stock, Lost Saes, Order Management, etc. Business benefits reaized incudes better visibiity into Category, Saes, Vendor Performance and standardization of Performance Anaysis SAP BW 7.3 Impementation for a arge private sector enterprise Ongoing Impementation of SAP BW 7.3 with FICO, SD, MM Reports in scope Tota 20 Reports in Phase One Scope SAP BusinessObjects & BW re-impementation for chemicas manufacturer Ongoing re-impementation of Reporting & Data Warehousing on BusinessObjects Webi, Crysta Reports, Dashboard Design 4.0 Finance Reports GL, Costing, Consoidation, Variance Actua, Pan, Forecast 66 Reports in scope SAP BusinessObjects impementation for a US bank Impementation of SAP BusinessObjects as a reporting too to address the SAP BeX reporting chaenges using SAP BOBJ stack of toos SAP BusinessObjects impementation for a US bank Impementation of SAP BusinessObjects as a reporting too to address the SAP BeX reporting chaenges using SAP BOBJ stack of toos Seect EPM Case Studies SCPM 1.0 Impementation for a goba CGP major Aigned suppy chain goas and business goas Consistent performance measures across organization Abiity to perform root cause anaysis and pre-empt suppy chain aberrations Impemented 11 Suppy Chain KPIs (Fi Rate, Production Schedue Achievement, Forecast Accuracy, etc.) via Score Cards and dashboards in an unified Porta view Uncovered hidden costs by reporting on a business transactions that directy or indirecty affect the organization SPM 2.1 Impementation at a goba biopharmaceutica company SAP SPM 2.1 impemented for both the purchasing department and finance departments to use the appication through the porta for anayzing spend data SCPM 1.0 Impementation for a eading anima heath and nutrition company Impemented 16 KPIs (Cash-to- Cash Cyce, Forecast Accuracy, Out-of-Stock, etc.) on SAP SCPM as Reports, Dashboards, Scorecards with Unified Porta View for CXOs and Senior Managers of the Suppy Chain Organization and Business Units Business benefits: Improve root cause anaysis into suppy chain performance issue Improve integration between suppy chain strategy and corporate strategy Standardization of suppy chain metrics evauation process and systems across the enterprise SAP PCM Cost Mode re-design & vaue reaization for eading African bank Muti-phase approach for SAP PCM cost mode optimization, extending PCM functionaity, integration with SAP BPC and reporting toos. Deveoped vaue reaization roadmap

10 Seect EIM Case Studies SAP BW 7.3 impementation for eading bakery suppies & products major SAP Master Data Management End-to-end impementation of Materia /Vendor /Customer Master Data MDM soution design & execution comprising of: Upgrade from 5.5 SP6 to SAP 7.1 SP6 Customer Master Data Impementation Offshore Appication Maintenances & Support SAP BusinessObjects impementation for a arge bank SAP Master Data Governance Financia Master Optimization End-to-end MDG Finance Master Data Governance - Deivered as a proof-of-concept (POC): Current financia Master Data Governance process assessment Scorecard Generation Deivered soutions to hande compex hierarchy eves as POC through SAP MDG Created optimized workfows,in order to put Master Data creation and governance management in pace Seect HANA Case Studies HANA piot on Operationa Reporting & ETL for a retai company One of the eariest HANA POCs in North America in Apri-May Piot on HANA on migrating compex, poory performing ABAP Reports and demonstrating performance benefits in Reporting execution and report navigation capabiities Dimensiona Profitabiity Reporting on HANA for a anima nutrition provider Requirement: Cient had Issue with performance of Profitabiity Reporting on HANA Anaysis by mutipe dimensions ike Product, BU, etc. This report was deveoped on HANA. Execution: Designed the Information Mode in SAP HANA Studio; Designed & deveoped BO Exporer Report to provide insights on Dimensiona Profitabiity of SAP HANA. Business Benefits: Rea Time Anaysis of Data, runtime improvement of approx 10 times reaized compared to earier Business Objects on BW Report.

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12 ITC Infotech s Enterprise Resource Panning Practice ITC Infotech is an SAP Consuting partner (North America) with mutipe certifications incuding SAP Appication Management Services Certified Partner, SAP Co-Innovation Partnership on Suppy Chain Performance Management & Sustainabiity Performance Management, SAP Net weaver Certification, SAP Chemica Tempate Certification, and SAP God Partner. For more information, pease write to: 2012, ITC Infotech. A rights reserved.

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