VISUALIZATION & DISCOVERY WITH SAP LUMIRA AT SAMSONITE EUROPE

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VISUALIZATION & DISCOVERY WITH SAP LUMIRA AT SAMSONITE EUROPE Public Benoit Regnier Senior Manager BI Intensum Olivier Bonneau du Martray Manager BI Intensum March 13, 2014 1

Samsonite Introduction 2

Samsonite, a Global Company Global SAP system SAP ERP, Process Integration (PI), Business Warehouse and BusinessObjects BI4 Hosted in the UK (by HP) HQ: Mansfield Logistics: Jacksonville Take-over High Sierra and Hartmann HQ: Oudendaarde Belgium Logistics: Oudenaarde Production: Belgium + Hungary HQ: Hong Kong Logistics: different counties Production: India + Asia 3rd party Local EDI partner Wholesale + e-commerce Local EDI partner Wholesale + retail + e-commerce Local country offices Wholesale + retail Local country offices Regional specific implementations, global coordination 3

Intensum in a nutshell FACTS 2005 FOUNDATION BELGIUM LUXEMBOURG FRANCE SWITZERLAND 35+ CONSULTANTS 90% PROJECTS STRATEGY FOCUS SAP SOLUTIONS EXPERTISE PROJECTS QUALITY ON TIME ON BUDGET SOLUTIONS MARKET FINANCE INTELLIGENCE INNOVATION CROSS INDUSTRY PHARMA ENGINEERING BANKING & INSURANCE MANUFACTURING AUTOMOTIVE SERVICES SOLUTION ADVISORY SAP PROJECT IMPLEMENTATION PEOPLE SOURCING AWARDS 2009 SAP COLLABORATION BUSINESS OBJECTS 2010 SAP PRESALES EXCELLENCE FINANCE & TREASURY 2011 SAP EDUCATION INNOVATION AWARD 4

Intensum : 3 focus areas FINANCIAL EXCELLENCE BOOST INTELLIGENCE STIMULATE INNOVATION TREASURY & FINANCIAL RISK PAYMENT FACTORY CASH & LIQUIDITY COLLECTIONS & DISPUTE FAST CLOSING IN HOUSE BANKING CREDIT MANAGEMENT FINANCE & CONTROLLING DASHBOARD DESIGN DATA EXPLORATION REPORTING & ANALYSIS MOBILE INTELLIGENCE BUSINESS PLANNING DISCLOSURE MANAGEMENT FINANCIAL CONSOLIDATION IN-MEMORY COMPUTING PROCESS INTEGRATION WEB & PORTAL APPLICATIONS MOBILE APPLICATIONS SOLUTION ARCHITECTURE E-INVOICING & E-BILLING BANK CONNECTIVITY EDI & WORKFLOW CUSTOM DEVELOPMENT 5

Introduction Manage cabin size indicator as a key information for marketing department Determine cabin size by model depending on airline Enrich corporate sales with cabin size indicator for preparation of marketing campaigns 6

Business Case PAINPOINTS SOLUTION Difficult to analyze cabin size information using standard BI tools Business relies on IT to integrate this changing information in the traditional BI applications SAP Lumira to import and merge corporate & local data, visualize, discover and finally share analysis for further use in campaigns 7

SAP Lumira introduction SAP Lumira provides business users with innovative solutions to acquire, enrich, visualize and explore mass volume of data at great speed in real time. ACQUIRE DATA ENRICH DATA BUILD VISUALIZATIONS ANALYZE DATA SHARE 8

Prepare Data Import flat files Import SAP data Import big data from SAP HANA Online & offline Import other DBs SAP BusinessObjects 3.x and 4.x universes Transform data Merge corporate data & own data 9

Visualize Trends Build visualization using drag & drop Outstanding graphics Identify trends Include geo-location information From big picture to details Real time support 10

Compose Story Boards Compose stories Create dashboards Add dynamic filters Include images Include texts View & save the stories 11

Share Results Send visualizations by email Export as File Publish to SAP HANA, BusinessObjects Explorer, Lumira Cloud, Lumira Server 12 12

Business Case Outcome SAP LUMIRA BENEFITS Speed-up decision making Analyse in real-time Business less dependent on IT Answer any business question Discover hidden facts 13

SAP Lumira Server and SAP Lumira Cloud Next Generation Analytics powered by SAP HANA SAP Lumira Desktop Standalone desktop application SAP Lumira Cloud Software as a Service in the SAP HANA cloud SAP Lumira Server Lumira on SAP HANA Server (SAP/AWS cloud or on premise) 14

Demo 15

Introduction demo For marketing campaigns we need to figure out luggage models cabin size But cabin size may be different from an Airline to another Let s first visit the Samsonite online shop for Cabin Size luggages http://www.samsonite.be/magasin-fr.htm 16

Let s find a cabin luggage out of 101 models 17

We are going to flight on Brussels Airlines 18

55 models out of 101 fit BA rules 19

Demo Scenario As business analyst, we are going to use SAP Lumira to find out which models to focus on for our marketing campaign : What are the top 5 cabin size models Brussels Airlines sold in Belgium? 20

Demo 1 Prepare Data Acquire data, enrich data with geo info and merge with MS Excel file 21

Demo 2 Visualize Data Visualize Data using maps and charts 22

Demo 3 Compose Story Boards Compose a Story Board to analyze the top 5 models Cabin Size / Brussels Airlines rules 23

24

WWW.INTENSUM.COM INFO@INTENSUM.COM 25

WWW.INTENSUM.COM INFO@INTENSUM.COM 26