CON8413 OOW Presentation PDSC2014 v4

download CON8413 OOW Presentation PDSC2014 v4

of 45

Transcript of CON8413 OOW Presentation PDSC2014 v4

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    1/45

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    2/45

    Improving your Projectsperformance with a Projects

    driven Supply ChainJohn BarcusVice President Industry SolutionsOracle Industry Business Unit

    John PikovskiyPrincipal Product Manager, PGBU StrategyOracle Primavera Global Business Unit

    Bala SubramanianProduct Management DirectorOracle Value Chain Planning

    Frank WoodMgr, Project Management Tools CoEP&W ERP Leader – Project ManagementGE Power and Water

    Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    3/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Safe Harbor Statement

    The following is intended to outline our general product direction. for information purposes only, and may not be incorporated into a

    It is not a commitment to deliver any material, code, or functionalit

    not be relied upon in making purchasing decisions. The developmen

    timing of any features or functionality described for Oracle’s produthe sole discretion of Oracle.

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    4/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Agenda

    PDSC Overview

    PDSC Integrations Update and Strategy

    PDSC VCP/Primavera Integration Update

    GE Power & Water Initiative Overview

    Q&A

    1

    2

    3

    4

    5

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    5/45Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    “The right thing at the wrong timethe wrong thing.”

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    6/45Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Current business trends and challengesProjects focused business

    Increasing customer expe

     – Customer requiring shor

    persistent supply lead tim

     – Late Delivery Penalties

     – Complex supply chain de

    Requirement to plan for a

     – Global supply chain com

     – Increasingly volatile bus

    Trend toward providing mo

    installations services

     – Costs tied up in long term

     – Revenue planning and M

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    7/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    65%

    of mega-projects FIndustrial Megaprojects,

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    8/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    9/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Poor estimation during tplanning phase is the num

    one reason (32%) for profailure  PWC Global

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    10/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Only 1 in 5 organizationreport that they have

    highly effective changmanagement process

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    11/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Typical Project Planning Process

    ProjectManagement

    New

    Opportunity

    Engineering

    Develop Project

    BOM

    ProjectManagement

    Update Project

    Plan

    MaterialsPlanning

    Create Materials

    Demand

    ProjectManagement

    Update Project

    Plan

    MaterialsPlanning

    Identify

    Materials Iss

    Finance

    ExpeditersCustomers

    Manufacturing

    Can take weeks or longer!

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    12/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Materials Planning in a project lifecycleKey supply chain decisions impact project delivery

    Project feasibility

    Long lead item planning

    Capacity planning

    New part numbers

    Sourcing decisions

    BOM / routing definitions

    Manufacturing plans

    Procurement plans

    Inventory reservations

    Change orders

    Delivery co-ordination w/ ma

    Transit time planning

    Supply planning for installati

    R

    Bi

    In

    Resource planning

    Maintenance forecasting

    Spare parts planning

    Repair planning

    Bid Assessment and

    Project Initiation

    Design &

    Engineering

    Manufacturing

    & Procurement

    Delivery &

    Installation

    http://www.google.com/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&uact=8&docid=_D3qD4UcYoDwrM&tbnid=3FO5OM0r59xOnM:&ved=0CAUQjRw&url=http://homepage.stat.uiowa.edu/~jcryer/22s008/righttool.htm&ei=VeeLU_LcNoWcqAafyoGQAQ&bvm=bv.67720277,d.b2k&psig=AFQjCNFbjvu4hTjKi1EDyWlsJ1FOZZIrfw&ust=1401764051671692

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    13/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Right toolfor the job?

    http://www.google.com/url?sa=i&rct=j&q=&esrc=s&frm=1&source=images&cd=&cad=rja&uact=8&docid=_D3qD4UcYoDwrM&tbnid=3FO5OM0r59xOnM:&ved=0CAUQjRw&url=http://homepage.stat.uiowa.edu/~jcryer/22s008/righttool.htm&ei=VeeLU_LcNoWcqAafyoGQAQ&bvm=bv.67720277,d.b2k&psig=AFQjCNFbjvu4hTjKi1EDyWlsJ1FOZZIrfw&ust=1401764051671692

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    14/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    ORACLE Projects Driven Supply ChainBringing the business together for better Projects Exec

     Across the entire project lifecycle Bid Assessment &

    Project Initiation

    Design &

    Engineering

    Manufacturing &

    Procurement

    Delivery &

    Installation

    Revenue and

    Billing

    Production

    Scheduling

    CollaborativePlanning &

    VMI

    Global Order 

    Promising

    Service

    Parts

    Planning

    Event-drive

    Simulation

    NetwoRis

    Post

    PlanningAnalytics

    Trusted

    Master

    Data

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    15/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Oracle PDSC BenefitsImproved project execution across business functions

    ProjectManagement

    Engineering MaterialsPlanning

    Finance

    Predict revenue base

    project plans

    Predict and minimize Analyze financial imp

    Authorize auto invoic

    revenue milestones

    Integrated what-if capability for evaluating new

    opportunities

    See Impact of supply chain capability on project

    schedules and proactively address

    Analyze and address risk through contingency

    planning

    Project baseline comparisons to evaluate actual

    vs. proposed

    Improved visibility into project schedule

    requirements Integrate item and BOM structures with project

    plan

    Automatic project plan update through

    integrated engineering plans

    Easy mobile updates of task and activity

    progress

    Visibility into project

    Project prioritization

    Simulation capability

    supply, revenue, and

    Automate updates to

    Develop project drive

    production schedule

    Integrated slot plann

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    16/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Oracle PDSC BenefitsImproved project execution across the project lifecycl

    Get more revenue and improve

    customer satisfaction throughfaster and more accurate project

    initiation and capability analysis

    Improve project performance and

    discipline through interconnected

     projects and item/project BOM

    integration

    Bid Assessment and

    Project Initiation

    Design &

    Engineering

    Manufacturing

    & Procurement

    Delivery &

    Installation

    Improve ability to deliver and reduce

    costs through better visibility, supplychain simulations, integrated

     planning, and risk management

    Better project execution thro

     project management integra

    with supply chain, service, a

    service parts planning.

    Optimize re

    comprehenwhat-if ana

    from remot

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    17/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Quickly assess ability to deliver new projects

    Deliver projects on budget and on schedule

    Plan, predict, and shape project revenue

    Understand and mitigate project risks

    Improve communications and project execution

    Oracle PDSC will help your business to

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    18/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Agenda

    PDSC Overview

    PDSC Integrations Update and Strategy

    PDSC VCP/Primavera Integration Update

    GE Power & Water Project Overview

    Q&A

    1

    2

    3

    4

    5

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    19/45

    PDSC Integrations Updateand Strategy

    John PikovskiyPrincipal Product Manager, PGBU StrategyOracle Primavera Global Business Unit

    Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    20/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Pre-builtPrimavera GatewayPartner’s 

    Integration Options

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    21/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Primavera Gateway

    • Pre-packaged integration connections for variety ofPrimavera internal and 3rd Party applications

    • Java application with no dependency on third partymiddleware provides extensible integration solution

    • Combine financial management and assetmanagement information with project, portfolio andresource management

    • Simple integration framework allows customers andpartners to quickly develop and adopt PrimaveraGateway for integration

    Standard data integration solution to streamline EPPM planning and execut

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    22/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Integration StrategyArchitectural Overview

    Primavera Gateway

       N  o  n

       P  r   i  m  a  v  e  r  a   A  p  p   l   i  c  a   t   i  o  n  s

    Integration Broker

    Graphical User Interface

    Configuration ; Role-based security; Ad-hoc synchronizations;

    Monitoring

    SAP Provider

    UnifPro

    EBS Provider

    VCP Provider

    P6 Pro

       P  u   b   l   i  c   A   P   I Compare

    Industry-Specific Flows and Data Maps

    Routine Maintenance; Shutdown and turnaround; Capital Project

    Logging

    Scheduling Audit

    Customizations

    SampleProvider

    InstaPro

    “Prime”

    (CPM)Provider

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    23/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    System BreakdownTechnical Overview

    Web Tier

    Business Tier

    Database

    Client

    Browser based (HTML, JQuery, Bootstrap, RequireJS)

    Primavera Gateway

    J2EE / Weblogic

    Oracle Oracle

    EBS/VCP

    Integration Broker

    Java Interface definitions for providers, Canonical datamodel, Orchestration of flows, Job scheduling

    P6 ProviderEBS Provider

    VCP Provider

    HTTP / HTTPS

    JPA Eclipse link

    JDBC/ Java

    RMI SOA

    Serv

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    24/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Data Integration Platform

    • Job Chaining

    • UI for all meta data manipulations

    • Support for extending internal providers

    • Event triggered synchronizations

    Primavera Internal Providers

    • Unifier Provider: Support for BP;

    Exporting Project Cost;

    • EnterpriseTrack Provider: Support for

    WBS, Activity; Assignments; Project Fin.

    Data; Timesheets

    • “Prime” Provider: Project Portfolio

    integration; Estimating Toolsintegration, IFC Connector

    External Providers

    • Enhancements to existing providers

    • JDE E1 Provider

    • PSFT Provider

    • EAM Provider

    • Excel Provider

    Release 15.1

    Next 12 months

    Data Integration Platform• Multi-provider support

    • E-mail notifications

    • Field map as “create”, “update” or both 

    • Enhanced installation

    • Consistent UI with Oracle Primavera Prime

    • Cloud-ready

    Primavera Internal Providers

    • P6 Provider Enhancements: Global

    Calendars; Cost Accounts; WBS and

    Resource Spreads; WBS Filtering

    • “Prime” Provider: Global Data; Project

    Header; Project Planned and Actual Cost

    • EnterpriseTrack Provider: Project headerdata 

    External Providers

    • SAP Provider for PM/PS: Milestone

    Support; ‘System’ and ‘User Status’ at

    Project and WBS level; Create activities

    with different SAP Control Key using P6

    Activity Code Assignment ; Additional PM

    Order Selection like Functional Location,

    Company Code, Business Area, Asset, Basic

    and Actual Dates, etc

    Release 1.1

    April 2014

    Data Integration Platform

    • Interactive Synchronization Mode

    • Gateway API to allow custom UI

    • Support between same appl. providers

    (ex: from one instance of P6 to another)

    Primavera Internal Providers

    • P6 Provider Enhancements: CBS and

    Resource Spreads; Activity Filtering;

    Resource Assignment Filtering

    • “Prime” Provider: Scope Management

    Support; Risk Analyses Support

    • Unifier Provider: Integration with external

    project schedulingExternal Providers

    • EBS Provider: Project Structures; Budget;

    Progress; Actual; Summarized Resource

    Assignments;

    • VCP Provider: Long lead items and in-

    stack material component; Delivery and

    production dates

    Release 14.2

    Next 12 Months*

    Primavera GatewayRecent Releases and Roadmap

    Primavera Intern• Unifier Prov

    enhanceme

    • EnterpriseT

    enhanceme

    • “Prime” Pro

    Contracts in

    External Provide

    • MSP

    Futu

    Pos

    *In Testing

    D t Di ti

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    25/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Data Dictionary

    D t M i

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    26/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Data Mapping 

    D t Fl

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    27/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Data Flows 

    S h i ti D fi iti

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    28/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Synchronization Definitions 

    Filtering on Monitoring Page

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    29/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Filtering on Monitoring Page 

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    30/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    External ProvidersComing Soon 

    EBS PM Provider (new)VCP ACSP (new)

    SAP PM/PS (enhanced)

    Agenda

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    31/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Agenda

    PDSC Overview

    PDSC Integrations Update and Strategy

    PDSC VCP/Primavera Integration Update

    GE Power & Water Project Overview

    Q&A

    1

    2

    3

    4

    5

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    32/45

    PDSC VCP/PrimaveraIntegration Update

    Bala SubramanianProduct Management DirectorOracle Value Chain Planning

    Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |

    Integrating Project Management and Supply Chain

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    33/45

    Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |

    Integrating Project Management and Supply Chainprocesses is key to the project’s success

    Project ManagSupply Chain Planner

    Project deliv

    Delivery du

    Revenue m

    Work break

    Project Activ

    Project Res

    Project spe

    Completion

    Earned valu

    Change ma

    Project Prioritization

    Manufacturing planning

    Manufacturing Resource planning

    Procurement planning

    Change order planning

    Supply reservations

    Common material planning

    Exception management

    Simulations  – Demand Changes

    Simulations  – Supply Changes

    Simulations  – Revenues and Costs

    Fast

    Real Time

    Bi-directional

    Integrated Analysis Dashboard

    Advanced Supply Chain Planning (ASCP) integrat

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    34/45

    Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |

    Advanced Supply Chain Planning (ASCP) integratPrimavera P6 EPPM

    Primavera P6 V

    Projects Master Data

    Project demand for Items A and B

    Item A

    Item B

    Project “Install Turbine” 

    T1 …  T7 T8 T9

    T7.1 T7.2

    T7.2.2T7.2.1

    Supply details for Items A and B and for the

    underlying sub assemblies and components 

    Project planning Material a

    EBSProject execution, costing and billing & master data

    Project WBS mapping

    Project

    Deliverables

    (Items) New/changed orders

    (project-task pegged,

    common)

    Item A  for P

    Item B for p

    Subassem

    Compone

    Compone

    Subassem

    Compon

    Compon

    OrdersContracts

    New: Directly create

    demand from Primavera, for

    project deliverable and

    activity items into ASCP

    New

    New: Push ASCP supply

    details for Project items

    into Primavera

    Configurable Integration parameters to match vary

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    35/45

    Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |

    Configurable Integration parameters to match varybusiness needs

    Send demands from single project, set of

     projects, or all projects to one or many

    demand schedules input to ASCP plans

    Send supply updates from ASCP for specategories, hard pegged versus soft peg

    P6 or non P6 originated demands back

     plan

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    36/45

    Copyright © 2014, Oracle and/or its affiliates. All rights reserved. |

    Demonstration

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    37/45

    Imagination at work.

    Mgr, Project Management Tools CoE

    P&W ERP Leader  – Project Management

    Frank Wood

    Power & Water diverse solutions

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    38/45

    Power & Water diverse solutions

    Renewables Water & ProcessTechnologies

    Power GenProducts

    Nucle

    Power GenServices

    DistribuPowe

    $24.7B ‘13 revenue >37,000 employees 270 locations

    Diverse technology & service solutions

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    39/45

    Diverse technology & service solutionsTo broad portfoliFrom power generation

    2001 2013

    Products

    Revenue

    % outside U.S.

    $16B $24.7B

    ~40% ~65%

    % of world’s

    electricity

    % services~20% ~50%

     Aero NuclearPG servicesGas  Aero NuclPG

    servicesGas CC steamCC

    steam

    20%+

    Expanding portfolio to meet customer needs

    Project vs functional solutions

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    40/45

    Project vs. functional solutions

    • Anticipate vs. React

    • Seamless data exchanges

    • Transparent project lifecycle

    Visibility…  Collaboration… 

    • Integrated execution

    • “Real-time” data 

    • Portfolio scenario planning

    Custome

    • Increased re

    • Improved “

    • Reduced life

    P&W ERP journey

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    41/45

    P&W ERP journey

    Drive simplification

    Renew wing-to-wing

    Improve customer experience

    What it takes

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    42/45

    What it takes

    Visibility… accomplished through system & process inte

    IT platform partnerships

    Change agents & champions

    Customer oriented impacts

    Agenda

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    43/45

    Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |

    Agenda

    PDSC Overview

    PDSC Integrations Update and Strategy

    PDSC VCP/Primavera Integration Update

    GE Power & Water Project Overview

    Q&A

    1

    2

    3

    4

    5

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    44/45

    Copyright © 2013, Oracle and/or its affiliates. All rights reserved.44

  • 8/18/2019 CON8413 OOW Presentation PDSC2014 v4

    45/45