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2009 Intelligroup,Inc.
BO XI R3 Implementation proposal
Torrent Pharma
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About Intelligroup
Scope Items
Solution Approach
Schedule & Cost Resources staffing plan and ramp up
!periences
Agenda
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2009 Intelligroup,Inc.
Agenda
A$out Intelligroup
Scope Items
Solution Approach
Schedule & Cost Resources staffing plan and ramp up
!periences
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2009 Intelligroup,Inc.
Scope Items % SAP BI
Installation of the B s'stem "ersion ()* & Business Content Add+on , SP,
Preparation of the -andscape .efining the Transport Strateg'
Preparation of the Architecture
Identif'ing the /PI0s re1uired to fulfill the reporting re1uirement
Implementation of the SC2 S. and 2ar4eting modules Customi5ation of .ata+flo# as per the reporting needs
Report Creation for /PI0s
.ata 6alidation Report Testing & Performance Tuning
Training the Core7Super 8sers
*+#ee4 Post Production Support
Technical7Pro9ect .ocumentation
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Scope Items + SAP BO XI
Training Torrent Technical team Business nd 8sers on BO XI
Installation & .e"elopment of BO XI 3)* on : Instances
Installation & .e"elopment of BO Xcelsius
BO XI & Xcelsius Integration #ith SAP BI
.esign & .e"elopment of SAP BO 8ni"erses e$i Canned Reports ;,=
Schedule Reports
Pro"ide Adhoc Reporting Capa$ilit'
Implementation of BO Auditor 8ni"erse
* ee4 Post+Production Support
Technical7Pro9ect .ocumentation
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Agenda
A$out Intelligroup
Scope Items
Solution Approach
Schedule & Cost Resources staffing plan and ramp up
!periences
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2009 Intelligroup,Inc.
Solution Approach % Solution Architecture
SAP BI Portal 7 SAP Business O$9ects e$i
SAP BusinessO$9ects nterprise
e$ Intelligence Xcelsius
SAP B!
I
nformationAccess
SAP ?etea"er
Business arehouse
Data
Foundation
S&2 SC2
SAP Business Suite
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2009 Intelligroup,Inc.
Bringing SAP & BO Together
BO XIBO XI
SCM
S&M
.emand
Planning &
@orecast
Procurement &
Suppliers
arehouse
Performance
In"entor' Anal'sis
Sales Performance
2anpo#er Anal'sis
@ield Acti"it'
Budget 6s Actual
http://images.google.co.in/imgres?imgurl=http://i.dell.com/images/global/products/root/inspndt_slim.jpg&imgrefurl=http://www.planetonline.com/online_shopping/Shopping_Computers.php&usg=__SQ0FpTM1z6Bk9yutF7hXGCz70yI=&h=500&w=500&sz=17&hl=en&start=8&sig2=813ksN_m-vi0JwucSJX4RQ&tbnid=JkpVW38p3S_QFM:&tbnh=130&tbnw=130&prev=/images?q=Desktop+computer&gbv=2&hl=en&ei=3x-uSpeNNtHDtwesnJzYBw7/18/2019 SAP BI BO Presentation
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Solution Approach % SAP BI
TB. + Ra"inder
Installation of Business Content pertaining to SCM, SD and Mareting
!A" Anal#sis and Customi$ation%Deelopment of '(isting%Data Flo)
"erformance *uning in terms of automation of loads, reporting settings, O+A" Cache and aggregates
+oad Data, Create reports and alidate
"reparing the ueries for -nierse Deelopment and BO Integration
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2009 Intelligroup,Inc.
Solution Approach % SAP BO XI
Standard "erformance Oriented Approach . -nierse creation based on B'( uer# of SA" BI
Canned /eports deeloped on -nierse & scheduled to auto0refresh based on SA" data load process
/eports published on Infoie) of BO XI . -sers across the organi$ation can access the same using SA" logon
'nd -sers euipped )ith Adhoc reporting . Create reports on the fl#
Deplo# BO XI /eports to SA" BI "ortal or an# other portal
Sae reports to '(cel, "DF, send reports to BO Inbo(%office mail
SCM /ECC/SMB'X
Designer
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2009 Intelligroup,Inc.
Solution Approach % BO Xcelsius
BO Xcelsius
+ie0
Dashboards
Integrated )ith
SA" BI
Xcelsius +ie0Dashboards based on B'( uer#
Dashboards based on real0time data of SA" BI Cubes
Consume e(isting BO -nierses & create dashboards using 1AA2S
"ublish to SA" BI "ortal, BO Infoie)
Access Dashboards across the organi$ation
Intuitie design enironment enabling to easil# and uicl# createprofessional0looing models thans to predefined charts, gauges,
selectors, and maps
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2009 Intelligroup,Inc.
Agenda
A$out Intelligroup
Scope Items
Solution Approach
Schedule & Cost Resources staffing plan and ramp up
!periences
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2009 Intelligroup,Inc.
Pro9ect Schedule & Cost
TB. + 2ehul
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2009 Intelligroup,Inc.
Agenda
A$out Intelligroup
Scope Items
Solution Approach
Schedule & Cost /esources staffing plan and ramp up
!periences
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Resources staffing plan
Sl. No Resources Proposed Skill Set Onsite/
Offshore
Total Man
Months34 *e5es)ara /ao Badugu BI Onsite 646
74 Samarasimha /edd# BI Onsite 648
94 Madha Chitineni Basis Onsite 646
:4 Chaitan#a Mudie BO XI Lead Onsite :46
64 Vishal Sarathi BO XI Admin Onsite :4;6
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2009 Intelligroup,Inc.
Agenda
A$out Intelligroup
Scope Items
Solution Approach
Schedule & Cost Resources staffing plan and ramp up
'(periences
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2009 Intelligroup,Inc.
!periences % SAP BI
C+I'=* >ertical 'ffort? "roducts "/O@'C*
SA" BO
%odre- #o' Sales 6;O )2 ;O/ ?ata
Adani #o'SalesP&- . ;O /?ata
.+& #o' @inance 6
;O / ?ata/eda Pharma />* ;O * Bueries2 +>/ Securit! A tolatest version
0arian Pharma XX S4P ;# """""""""""""""""""""
.ubble2anufacturing XX
;O /2 ;O/ ?ata
Fender2anufacturing XX ;O /?ata
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2009 Intelligroup,Inc. 3
2.A Pharmaceuticals Inc)
#ro-ect (b-ective ?esign2 ?evelop and ?eplo! high5'delit! formatted Financial Reports based on customied S4P
;# content using 9r!stal Reports ?istribution of reports b! connecting 9r!stal Enterprise to S4P Enterprise Portal
1ey 'allenges Support of S4P ;# +>/ Cuer! features in 9r!stal Enterprise )/ Enhanced S4P Edition platform 4vailabilit! of reports on time Optimied report printing over the @eb
Implementation .igligts Digh5'delit! formatted reports Scheduling and distribution of reports through a managed eb environment ,ultiple output formats lie 4dobe P?F2 ,S @OR?2 E"cel etc> Seamless integration into S4P Enterprise Portal and ith S4P ;# securit! model covering
authentication2 single sign5on2 roles and multi5language capabilit!
Business Benets PresentationACualit!2 eas! to print and use hi5' formatted reports #mproved Financial Reporting ith the capabilit! of displa!ing ,onth vs> $?2 Buarter vs> $?2
4ctual vs> Plan comparisons of data on a single report> #ncreased user con'dence as end5users are empoered ith the abilit! to access2 run and
schedule their on reports
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2009 Intelligroup,Inc.
Bristol+2'ers S1ui$$
"ro5ect Ob5ectie 2igrate SAP B 3) ueries and or4$oo4s to the latest "ersion of ?:
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2009 Intelligroup,Inc.
6arian
Projet O!jetive AMS BI application support is responsible for
ensurin responsi!e" acceptable resolution toproduction issues and pro!idin applicationenhance#ents.
$esin %R &ockpit" Product 'ine $ashboards
"e# hallen$es (#beddin the different %R Reports in to sinle
&ockpit. Product 'ine reportin $ashboards To interact )ith the user*s and resol!e error*s and
issues faced b+ the ,ser.
Implementation %i$hli$hts $esin of %R &ockpit and Product 'ine $ashboard. %R &ockpit is desined to deli!er the reports
related #ainl+ to Personnel Ad#inistration and&o#pensation #anae#ent.
I#ple#entin the Business Plannin for &ost&enter Accountin -&&A.
Business Bene&its Stable BI s+ste# I#pro!ed %R Reportin b+ %ead count Reports"
%ires and Re %ires" Salar+" PP' (&APS andMiscellaneous Reports
I#pro!ed custo#er ser!ice throuh in ti#eresolution to the error*s and issues faced b+ the,ser.
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2009 Intelligroup,Inc.
Eindustan 8nile"er -imited
#ro-ect (b-ective 3o provide complete visibility on (utletBrandSalesman level sales across India to
te 'ustomer development team 5or better planning and supply cain execution
3o support operational and strategic level o5 reporting by providing various timeslices o5 data
1ey callenges "ata 0olume $eport per5ormance 'onstantly evolving designs to suit business needs
Implementation .igligts .uge data volume processing 6about 2 million records per day8 .uge report base 6around 499 reports on portal: including similar reports 5or
diferent business areas8 $olled out BI Accelerator 5or large In5o cubes Functional migration 5rom B; et 6 total ? reports8 ;idgets implementation wit SA# data "ata mining @ Association analysis: 'luster analysis: AB' analysis=
Business Benets Improved operational per5ormance due to ready availability o5 data In5ormed campaign planning and execution supported by data
Improved visibility o5 per5ormance trends 6/ontly: )uarterly: early8 5or(utletBrandSalesman
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2009 Intelligroup,Inc.
Bristol+2'ers S1ui$$
"ro5ect Ob5ectie 2igrate SAP B 3) ueries and or4$oo4s to the latest "ersion of ?:
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2009 Intelligroup,Inc.
Eindustan 8nile"er -imited
#ro-ect (b-ective 3o provide complete visibility on (utletBrandSalesman level sales across India to
te 'ustomer development team 5or better planning and supply cain execution
3o support operational and strategic level o5 reporting by providing various timeslices o5 data
1ey callenges "ata 0olume $eport per5ormance 'onstantly evolving designs to suit business needs
Implementation .igligts .uge data volume processing 6about 2 million records per day8 .uge report base 6around 499 reports on portal: including similar reports 5or
diferent business areas8 $olled out BI Accelerator 5or large In5o cubes Functional migration 5rom B; et 6 total ? reports8 ;idgets implementation wit SA# data "ata mining @ Association analysis: 'luster analysis: AB' analysis=
Business Benets Improved operational per5ormance due to ready availability o5 data In5ormed campaign planning and execution supported by data
Improved visibility o5 per5ormance trends 6/ontly: )uarterly: early8 5or(utletBrandSalesman
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2009 Intelligroup,Inc. 97 2008 Intelligroup, Inc. Confdential &
odre9 Sara -ee % SAP BO Sales Reporting
"e# Challen$es
SAP Interation
Securit+ settins for 0lash Pla+er topass the 1S$' url2eneratin 1S$' url )ith 3uer+ as
1eb Ser!iceI#ple#entin para#eters/pro#pts
)ith 3uer+ As 1eb Ser!ice
A!out the Customer
'odrej Sara Lee is a 4oint !enture
co#pan+ bet)een the 2odre4 2roup"India and Sara 'ee &orporation" ,SA. It
is one of the )orld5s larest
#anufacturers of ho#e insecticides.The+ holds a substantial #arket share in
the do#estic #arket in India.
Before %o) Intelliroup helped After
Absence of ood Reportin tool#echanis# for Sales $ata.
Need for6
Interacti!e dashboards for e7ecuti!e
#anae#ent tea#
&usto#i8ed/co#ple7" scalable/
feature rich business
reports/dashboards for business usersInteration of reports/dashboards )ith
SAP Info &ubes
1eb based reports for eas+ access and
distribution
Anal+8ed/athered businessre9uire#ents of !arious tea#s to de!elop
dashboards/reports
&reated 'I:( interacti!e dashboard usin
;celsius )ith e7tensi!e look and
feel.
&reated uni!erses on SAP B1 info cube
$+na#ic $ashboards Reports usin1S$' ,R' for retrie!al of data fro# the
SAP B1
&reated BO )ebi report )ith pri#ar+and secondar+ sales data.
Top ?= S@,*s and Products aainst
different para#eters
,sers able to #ake better and #oreinfor#ed decisions.
,sers able to do Sales anal+sis on the
basis of 1T$" MT$" and T$.
Reion/Sub reion and cateor+/ brands )iseperfor#ance anal+sis
&o#parati!e anal+sis on Traditional Trade"
Modern Trade" &anteen Store" Institutional
sales
Reports )hich pro!ide )ell for#atted
hierarchical data )hich is read+ for
further anal+sis.
Rapid and consistent access to
enterprise )ide sales data.
,ni!erses built on SAP B1 pro!ide
adhoc reportin capabilit+ to end users
(ehnolo$#SAP BI .=
BO ;I C.=
;celsius
E&&ort
Resources D ertical'ffort? "roducts "/O@'C*
%E 'CI
2anufactu
ring ).
;O " to ;O
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2009 Intelligroup,Inc. 86%3;%36
Bringing SAP & BO Together
C/ES*A+
/'"O/*S
BO
D'SI
XC'+SI-S
"a#ment Anal#sis
Sales Anal#sis
Finance
Anal#sis
"roduction Anal#sis
2008 Intelligroup, Inc. Confdential &
B i i SAP & BO T th P t
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2009 Intelligroup,Inc.
Bringing SAP & BO Together % Pa'ment
-I6
2008 Intelligroup, Inc. Confdential & 86%3;%36
Bringing SAP & BO Together @inance -I6
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2009 Intelligroup,Inc.
Bringing SAP & BO Together % @inance -I6
2008 Intelligroup, Inc. Confdential & 86%3;%36
B i i SAP & BO T th S l -I6
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2009 Intelligroup,Inc.
Bringing SAP & BO Together % Sales -I6
2008 Intelligroup, Inc. Confdential & 86%3;%36
B i i SAP & BO T th S l -I6
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2009 Intelligroup,Inc.
Bringing SAP & BO Together + Sales -I6
2008 Intelligroup, Inc. Confdential & 86%3;%36
Product 2anufacturing Cost Anal'5er
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2009 Intelligroup,Inc.
Product 2anufacturing Cost Anal'5er
2008 Intelligroup, Inc. Confdential & 86%3;%36
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2009 Intelligroup,Inc. 86%3;%36 2008 Intelligroup, Inc. Confdential &
2anufacturing Cost7Spend Anal'tics .ash$oard -I6
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2009 Intelligroup
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