Escolar Documentos
Profissional Documentos
Cultura Documentos
Information Deployment Information Deployment Data Presentation Data Presentation Data Analysis Data Analysis Data Warehouse Management Data Warehouse Management Data Extraction&Staging Data Extraction&Staging
Tasks, Roles Tasks, Roles Workbooks Workbooks Queries Queries InfoCubes InfoCubes Extractors, InfoSources Extractors, InfoSources
Query
ew
Mapping Content! Use Standard rules Ap InfoSource Easily extensible. ation Customer iz Customer rd Upgrade provided by nSAP. InfoObject Order Quantity Order Quantity da
a St
a lic p
n tio
Vi
InfoCube
l ua id iv d In
iz
io at
Extractor
$QDO\WLFDO $SSOLFDWLRQV
Financial Analytics
n Credit Management (2) n Corporate Investment Management n (1)
E- Analytics
n Web Shop Manager
u
HR Analytics
n Controller
u
Marketplace Analytics
n Marketplace Traffic Analysis (2) n Retail New with 3.0
u
n Department Manager
u
Our Business Content with more than 300 Cubes is also a source of parts for many many different other Analytical Applications which the customer can build!
(1): delivered with BW 3.0 (2): parts available with BW 3.0
CRM Analytics
n Market Exploration (1) n Marketing Analytics (2)
SCM Analytics
n Spend Optimization in Strategic Sourcing (2)
%XVLQHVV &RQWHQW
Financial accounting Accounts rec. accounting Accounts pay. accounting Special ledger Cost accounting General ledger Overhead cost controlling Profit center accounting Controlling Profitability accounting
Logistics Sales and distribution Purchasing Inventory mgmt Warehouse mgmt Manufacturing Human Resources Personnel management Time management Payroll
Speeding up Implementation tremendously Reducing Implementation Costs good examples for Customer-specific Content
5HWDLO ,QGXVWU\VSHFLILF UHTXLUHPHQWV High volume of transaction data - e.g. POS-data Cross-application views on data, e.g. Category Management Retail-specific reports - Perishables, POS, Merch. Logistics Fast reaction to market changes required Retail specific calculated Key-figures (e.g. GMROI) Customer Relationship Management (POS, Data Mining)
6WUDWHJ\ RI 6$3 %:
Business Content Business Content Roles Roles Workbooks Workbooks Queries Queries InfoCubes InfoCubes Extractors, InfoSources Extractors, InfoSources
>3.0A
Article Article Infosystem Infosystem Store Store Controlling Controlling Sales Analytics Sales Analytics
Strategic Strategic Enterprise Enterprise Management Management Data Mining Data Mining Integration Integration
E-business Accounting
Supply Chain Supply Chain Analytics Analytics Retail method Retail method of Accounting of Accounting
Predefined role and task based information models Automatically available within BW Adjustable to enterprise needs Components: n Preconfigured extraction and loading routines (Plug-in) n Metadata model n Reporting templates for roles and tasks
2EMHFWV RI WKH 5HWDLO %XVLQHVV &RQWHQW Business Content information models consist of the following objects: n Roles n Workbooks and Queries n InfoObjects (characteristics and key figures) n InfoCubes n Update Rules n InfoSources n Extractors
Role
Individualization
Workbook
Reporting
Query
Definition
Analyzing
InfoCube
Update rules
Updating
Communication structure
n n n
Standadization
R/3
5HWDLO 5ROHV
Key-Account-Manager Marketing Director Customer Contact Manager Regional Sales Manager Storemanager Head of Sales
Head of Logistics Warehouse Manager Quality Manager Goods Receipt Manager Shipping Point Manager Motor Pool Manager
%XVLQHVV&RQWHQW VWUDWHJ\ UHTXLUHPHQWV 5HWDLO ,QGXVWU\VSHFLILF $QDO\WLFDO $SSOLFDWLRQV Inventory Controll Manager
Shift Planner Management Controlling Category Manager Head of Buying Store Designer Promotions Manager Stock Planner Pricing Manager Head of Buying Buyer Materials Requirement Planner Invoice Verification Clerk Return-/ Servicemanagement
Article Article Infosystem Infosystem Store Store Controlling Controlling Sales Analytics Sales Analytics
Strategic Strategic Enterprise Enterprise Management Management Data Mining Data Mining Integration Integration
E-business Accounting
Supply Chain Supply Chain Analytics Analytics Retail method Retail method of Accounting of Accounting
Materials Movements
Stocks -month
2LIS_03_BF
2LIS_03_UM 2LIS_40_REVAL
Stocks -week
MultiCube Article
2LIS_40_S278
PurchPrice Revaluation
SalesPrice Revaluation
Merchandise InfoCubes
InfoCube Purchasing - PO/GR /Billing /Returns /Delivery-Plan/etc.
InfoCube Logistics - Deliveries based on Warehouse Distribution Center Processing/Promotion /CrossDocking /Flow Through/Distribution of Returns /Returns toCustomer /etc. InfoCube Customer - Sales Order Volume /Return Volume /Delivery/Return Delivery /Sales / Credit Memo /etc. - Sales Order Volume/Return Volume /Delivery/Return Delivery/Direct Delivery /Direct Delivery Return Volume /Sales /etc. - Purchase Order /GR /Returns/ Open Purchase Order Quantity / Goods Issue/Stocks/PP-Revaluation /Inventory Correction /Sales /etc.
InfoCube Consumer
5HWDLO .3,V
Open Order Stock
Extensions
n Quantity (Basic-, Sales-, Order unit) n Values (PV, SV, Local-/DocCurrency) n Counters, Weight, Volume
Order Volume Unter-(berlief. Delivery plan Goods Receipts Return to Vendor Gutschrift Umschlag Goods Clearing Margen Materialumbuchung GMROI Inventory correction Offer Iss./Rec. DC Bestand Umbewertung Rechnung
Reichweite
Absolute KPIs
n Issues/Receipts, +/n Normal/Reverse
Detailed KPIs
n n n
External/Cross Company (internal/external) E.g.: Stocks (Type, Extension) E.g.: Stocks transfer -> Retail: Goods Clearing Issues/Receipts DC
Delivery
K-Gutschrift
Site Dimension
Article/Site Dimension
InfoCube
Purch. Group 001
S Site 0001
AS Article/Site 2101004/0001
200,00 $ 324,00 $
Article 2101004
Month 10
Year 1999
...
Article Dimension
Time Dimension
Site Dimension
Article/Site Dimension
InfoCube
Purch. Group 001
S Site 0001
AS Article/Site 2101004/0001
200,00 $ 324,00 $
Article 2101004
Month 10
Year 1999
...
Article Dimension
Time Dimension
Site Dimension
Article/Site Dimension
InfoCube
Purch. Group 001
S Site 0001
AS Article/Site 2101004/0001
200,00 $ 324,00 $
Article 2101004
Month 10
Year 1999
...
Article Dimension
Time Dimension
'DWD ([WUDFWLRQ
-----------------------------
Extraction Extraction
Transformation Transformation
OLTP
External
BW (OLAP)
%: 3OXJ,Q
BW Plug-In contains: New retail tables Additional retail programs Extensions of retail structures New transactions New BW specific Retail Customizing settings
FUp
to date extraction technology to add new fields - for SAP and for customer several BWs needs no knowledge of LIS/RIS
FEasier
Financial (FI-IO)
- Company code
Logistics (LO-IO)
- Sold to Party - Customer - Supplying plant - Article - Ship to party - Site
SAP-R/3-IO
- Version
- Supplier
InfoObjects
- Consumer
MARA
MATNR
BIW_MARA_S
Change Object: MARA - Material
Info Source
0MATERIAL
0MATERIAL_ATTR
LIS-Communication structure
MCEKKO + MCEKPO + MCEKET + MCVBAK MCVBAP MCVBKD MCLIKP MCLIPS MCVBRK MCVBRP + + + + + + +
Log.-Extraction structure
Data/InfoSource
R/3
MC02M_0SCL
BW
2LIS_02_SCL
2LIS_11_VAITM
Delivery Billing
MC12C0ITM
MC13D0ITM
Inventory Controlling
Material Document
MSEG
MCMSEG + MCMSEG +
MC03BF0
2LIS_03_BF
Accounting
Revaluation at cost
BSEG
MC03UM0
2LIS_03_UM
Retail
Sales Price Revaluation USEG MCUSEG +
MC40RP0REV
2LIS_40_REVAL
Stock Initialization
Material Stocks
MARD MARC MKOL
MCMSEG
MSPR MSPR
S278
2LIS_40_S278
MCBW MCRS
Grouped by Communicationstructures SAP-Standard delivers entries/extractstructures, customer can add own fields Missing entries are added automatically (brand) Customer can not use all fields of Communcationstructures (like internal IDs)
MC02M_OHDR
Append ZZMC02M_1HDR BUKRS
'DWD ([WUDFWLRQ
Business Information Warehouse Server Staging Engine
InfoCubes
Update Rules
Communication structure Communication structure
Updating
InfoSource
DataSource
Transfer Structure Transfer Structure
Transformation rules
Transfer Structure Transfer Structure Transfer Structure Transfer Structure
Pull-principle
Transfer Structure Transfer Structure Extract Source Structure Extract Source Structure Transfer Structure Transfer Structure Extract Source Structure Extract Source Structure Transfer Structure Transfer Structure Extract Source Structure Extract Source Structure
Source Systems
OLTP System 1
OLTP System 2
Communication-Structure
BaseQty OrdQty TrKey Site etc. NoTr
Communication-Structure
BaseQty OrdQty TrKey Site etc. NoTr PPw/oT SPw/oT SPwT BaseQty OrdQty NoTr
MCEKKO - 20+ Key figures MCMSEG - 20+ Key figures MCUSEG - 20+ Key figures MCVBAP - 20+ Key figures
R3001 R3004 R3001 R3003 DC214 R3002 DC029 ...
001 289.30 312.76 R3001 350 W52 12 ... 12 001 4 289.30 312.76 R3001 350 W52 12 ... 12 001 4 289.30 312.76 350 12 12 4 002 34.09 87.73 R3004 99 W23 100 ... 10 002 2 34.09 87.73 R3004 99 W23 100 ... 10 002 2 34.09 87.73 99 100 10 2 007 22 27.88 R3001 33 W52 22 ... 22 007 1 22 27.88 R3001 33 W52 22 ... 22 007 1 22 27.88 33 22 22 1 Communication-Structure Communication-Structure Communication-Structure 001 214.60 510.83 R3003 600 E98 3 ... 3 001 3 214.60 510.83 R3003 600 E98 3 ... 3 001 3 214.60 510.83 600 3 3 3 012 190 ... 012 12 190 012 12 Vendor 1506 Site 1542 DC214 etc. 1900 TrKey E98 PPw/oT 190 SPw/oTVendor 1506 SPwT BaseQty1542 DC214 Site OrdQty TrKey E98 etc. 1900 NoTr 190 PPw/oT ... SPw/oTVendor 1506 SPwT BaseQty1542 1900 Site OrdQty TrKey 190 etc. NoTr PPw/oT 190 SPw/oT 12 SPwT BaseQty OrdQty NoTr 002 24.20 27.55 R3002 32 W12 20 ... 4 002 5 24.20 27.55 R3002 32 W12 20 ... 4 002 5 24.20 27.55 32 20 4 5 016 520.99 553.90 DC029001 W17 660 660 ...312.76 R3001 520.99 553.90 DC029001 W17 33 016 10 660 4 660 ...312.76 R3001 520.99 553.90 33 016 10 660 001 660 33 10 R3001 W52 ... 289.30 350 W52 12 ... 12 289.30 350 W52 12 ... 12 4 289.30 312.76 350 12 12 4 .. 34.09 . 87.73 R3004 .. 34.09 . 87.73 R3004 R3004 W23 ... ... 002 99 W23 100 ... ... 10 002 2 99 W23 100 ... 10 002 2 34.09 87.73 99 100 10 2 R3001 W52 ... 007 22 27.88 R3001 33 W52 22 ... 22 007 1 22 27.88 R3001 33 W52 22 ... 22 007 1 22 27.88 33 22 22 1 R3003 E98 ... 001 214.60 510.83 R3003 600 E98 3 ... 3 001 3 214.60 510.83 R3003 600 E98 3 ... 3 001 3 214.60 510.83 600 3 3 3 DC214 E98 ... 012 1506 1542 DC214 1900 E98 190 ... 190 012 12 1506 1542 DC214 1900 E98 190 190 ... 012 12 1506 1542 1900 190 190 12 Communication-Structure W12 Communication-Structure 20 R3002 W12 ... Communication-Structure W12 002 24.20 27.55 R3002 32 20 ... 4 002 5 24.20 27.55 R3002 32 20 ... 4 002 5 24.20 27.55 32 4 5 DC029 W17 ... 016 520.99 553.90 DC029 660 W17 660 ... 33 016 10 520.99 553.90 DC029 660 W17 660 ... 33 016 10 520.99 553.90 660 660 33 10 Site etc. TrKey PPw/oT SPw/oTVendor BaseQty OrdQty TrKey PPw/oT SPw/oTVendor BaseQty OrdQty TrKey PPw/oT SPw/oT SPwT BaseQty OrdQty SPwT Site etc. NoTr SPwT Site etc. NoTr ... .. . Vendor ... .. . ... .. .
NoTr 4 2 1 3 12 5 10
312.76 R3001 350 87.73 R3004 99 27.88 R3001 33 510.83 R3003 600 1542 DC214 1900 27.55 R3002 32 553.90 DC029 660 ...
W52 12 W23 100 W52 22 E98 3 E98 190 W12 20 W17 660 ..
312.76 R3001 350 87.73 R3004 99 27.88 R3001 33 510.83 R3003 600 1542 DC214 1900 27.55 R3002 32 553.90 DC029 660 ...
W52 12 W23 100 W52 22 E98 3 E98 190 W12 20 W17 660 ..
12 10 22 3 190 4 33
Communication-Structure
Vendor R3001 R3004 R3001 R3003 DC214 R3002 DC029 ... Site W52 W23 W52 E98 E98 W12 W17 .. etc. ... ... ... ... ... ... ... .
Communication-Structure
Communication-Structure
BaseQty OrdQty TrKey PPw/oT SPw/oT SPwT Site etc. NoTr W52 12 W23 100 W52 22 E98 3 E98 190 W12 20 W17 660 .. ... 12 ... 10 ... 22 ... 3 190 ... ... 4 ... 33 . 001 4 002 2 007 1 001 3 012 12 002 5 016 10 289.30 34.09 22 214.60 1506 24.20 520.99 312.76 87.73 27.88 510.83 1542 27.55 553.90 350 99 33 600 1900 32 660 BaseQty OrdQty NoTr 12 100 22 3 190 20 660 12 10 22 3 190 4 33 4 2 1 3 12 5 10
TrKey PPw/oT SPw/oTVendor SPwT 001 002 007 001 012 002 016 289.30 34.09 22 214.60 1506 24.20 520.99 312.76 R3001 350 87.73 R3004 99 27.88 R3001 33 510.83 R3003 600 1542 DC214 1900 27.55 R3002 32 553.90 DC029 660 ...
BaseQty OrdQty TrKey PPw/oT SPw/oTVendor Site etc. NoTr SPwT W52 12 W23 100 W52 22 E98 3 E98 190 W12 20 W17 660 .. ... 12 ... 10 ... 22 ... 3 190 ... ... 4 ... 33 . 001 4 002 2 007 1 001 3 012 12 002 5 016 10 289.30 34.09 22 214.60 1506 24.20 520.99 312.76 R3001 350 87.73 R3004 99 27.88 R3001 33 510.83 R3003 600 1542 DC214 1900 27.55 R3002 32 553.90 DC029 660 ...
Key Figures
n n n n n n
Transfer qty (base unit) Transfer qty (sales unit) Transfer PP w/o VAT Transfer SP w/o VAT Transfer SP w VAT No. of transactions
..
Communication-Structure
Vendor R3001 R3004 R3001 R3003 DC214 R3002 DC029 ... Site W52 W23 W52 E98 E98 W12 W17 .. etc. ... ... ... ... ... ... ... .
Fact Table
Communication-Structure
Communication-Structure
BaseQty OrdQty TrKey PPw/oT SPw/oT SPwT Site etc. NoTr W52 12 W23 100 W52 22 E98 3 E98 190 W12 20 W17 660 .. ... 12 ... 10 ... 22 ... 3 190 ... ... 4 ... 33 . 001 4 002 2 007 1 001 3 012 12 002 5 016 10 289.30 34.09 22 214.60 1506 24.20 520.99 312.76 87.73 27.88 510.83 1542 27.55 553.90 350 99 33 600 1900 32 660 BaseQty OrdQty NoTr 12 100 22 3 190 20 660 12 10 22 3 190 4 33 4 2 1 3 12 5 10
TrKey PPw/oT SPw/oTVendor SPwT 001 002 007 001 012 002 016 289.30 34.09 22 214.60 1506 24.20 520.99 312.76 R3001 350 87.73 R3004 99 27.88 R3001 33 510.83 R3003 600 1542 DC214 1900 27.55 R3002 32 553.90 DC029 660 ...
BaseQty OrdQty TrKey PPw/oT SPw/oTVendor Site etc. NoTr SPwT W52 12 W23 100 W52 22 E98 3 E98 190 W12 20 W17 660 .. ... 12 ... 10 ... 22 ... 3 190 ... ... 4 ... 33 . 001 4 002 2 007 1 001 3 012 12 002 5 016 10 289.30 34.09 22 214.60 1506 24.20 520.99 312.76 R3001 350 87.73 R3004 99 27.88 R3001 33 510.83 R3003 600 1542 DC214 1900 27.55 R3002 32 553.90 DC029 660 ...
Article Article Infosystem Infosystem Store Store Controlling Controlling Sales Analytics Sales Analytics
Strategic Strategic Enterprise Enterprise Management Management Data Mining Data Mining Integration Integration
E-business Accounting
Supply Chain Supply Chain Analytics Analytics Retail method Retail method of Accounting of Accounting
POS InfoCubes
InfoCube POS-Data - Sales as per receipt
Extraction-structure
Data/InfoSource
0RT_C06 Cashier
2LIS_43_POSCAS
MC43RK0CAS
FHQWUDO 'HOWDPDQDJHPHQW
57B&B4;
MC44RB0REC
57B&B4;
MCPOSCAS MCPOSREC
2LIS_44_POSREC
0RT_C30 Receipt
57B&B4;
POS Interface
POS-System
6DOHV$XGLW
POS-Balancing Prevention
Loss
Cancellations Cashierevaluation Cash account closure Cash turnover
Comparison
Control
/RVV 3UHYHQWLRQ
Time
Customer Groups
Subgroups e.g. Bargain hunters Regular customers Strategic customers C A B
Algorithms
Buying Patterns
companion sales When? What? How?
e.g. diapers and beer bought together on Thursday nights Consumers ballot paper
n n
n n
Article Article Infosystem Infosystem Store Store Controlling Controlling Sales Analytics Sales Analytics
Strategic Strategic Enterprise Enterprise Management Management Data Mining Data Mining Integration Integration
E-business Accounting
Supply Chain Supply Chain Analytics Analytics Retail method Retail method of Accounting of Accounting
'HILQLWLRQ 5HTXLUHPHQWV
Financial Accounting Retail Human Ressources additional Data (No. Customers, etc.)
... ll Beste anf.
Em p Da loye ta e
t Da g. Lo a
Costs
HR
CO
Retail
Article Article Infosystem Infosystem Store Store Controlling Controlling Sales Analytics Sales Analytics
Strategic Strategic Enterprise Enterprise Management Management Data Mining Data Mining Integration Integration
E-business Accounting
Supply Chain Supply Chain Analytics Analytics Retail method Retail method of Accounting of Accounting
MAP und BW
MAP und BW
R/3-System BW-System MAP-Reporting R/3-System MAP-Planning
Plannedactual data(7)
Planned data(1)
Plannedactual data(2)
Planned data(3)
Actual data(4)
Extraktor-IS
Ac d al tu 6) a( at
MAPCube
MAP-IS
RetailCubes
Article Article Infosystem Infosystem Store Store Controlling Controlling Sales Analytics Sales Analytics
Strategic Strategic Enterprise Enterprise Management Management Data Mining Data Mining Integration Integration
E-business Accounting
Supply Chain Supply Chain Analytics Analytics Retail method Retail method of Accounting of Accounting
:HEHQDEOHG ZRUNIORZ DW WKH KHDUW RI WKH V\VWHP GULYHV DQDO\WLFDO SODQQLQJ DQG RSHUDWLRQDO HIILFLHQF\
Embedding organisations individual strategic, tactical and day-today collaborative category management processes
Allowing dynamic process customisation Supporting external collaboration & crosscrossfunctional teamwork
Standardized Interfaces for External data upload e.g. for major Data providers
OLAP Processor
BW
&DWHJRU\ 0DQDJHPHQW
Package 1 Package 1
CM workplaces
Complexity
Package 3 & 4 Package 3 & 4 Master Data/ CDT workflow Layout WB Shelf opt. SAP POS Article/SKU/Day
POS data mapping
Category logistics
MAP
Article Article Infosystem Infosystem Store Store Controlling Controlling Sales Analytics Sales Analytics
Strategic Strategic Enterprise Enterprise Management Management Data Mining Data Mining Integration Integration
E-business Accounting
Supply Chain Supply Chain Analytics Analytics Retail method Retail method of Accounting of Accounting
InfoCube Customer
InfoCube Article
Business Intelligence
Managerial Accounting
Financial Accounting
Sales Support
Customer Service
Customer Loyalty
Procurement
Purchasing
Settlement
Distribution Planning
Inventory Management
Warehouse Management
Replenishment
Sales Channels
Store Business
Catalog Sales
e-Commerce
Interactive TV
M-Commerce
Business Support
End-user access
n Single-point of access to all enterprise information
u u
User-friendly Business Explorer with graphical front-end Self-service for all levels eliminates IT backlog
n Immediate access for real-time decision making (OLAP engine provides a powerful interactive analysis instrument).
Scalability
n Fast and easy implementation with preconfigured Business Content n Flexible design for individual needs n Can easily grow while meeting performance demands
Low cost to maintain Fast implementation Faster analysis results Low training costs Future-proof