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Implement and Grow: How to Evolve Your SAP Ariba
Solution to Match Business Needs
Stephen Sinnott, Purchasing Operations Manager, Caesars Entertainment Corporation
Tina Jerzyk, Senior Consultant, Ariba Change Management / March 16, 2016
Public
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 10Public
Welcome BACK to Las Vegas and The Cosmopolitan Hotel!
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 11Public
Welcome – Caesars Entertainment Corporation
Caesars Entertainment Corporation is the world's most geographically diversified
casino-entertainment company. Since its beginning in Reno, Nevada, more than 75 years ago,
Caesars has grown through development of new resorts, expansions and acquisitions, and
now operates casinos on three continents. The company's resorts operate primarily under the
Harrah's®, Caesars® and Horseshoe® brand names. Caesars also owns the London Clubs
International family of casinos. Caesars Entertainment is focused on building loyalty and value
with its guests through a unique combination of great service, excellent products, unsurpassed
distribution, operational excellence and technology leadership. Caesars is committed to
environmental sustainability and energy conservation and recognizes the importance of being
a responsible steward of the environment. For more information, please
visit www.caesars.com.
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 12Public
• Set Critical IT Infrastructure
• Develop Training Content
• Align Rollout & Procurement
Resources
• On-Board Key Vendors
• Rollout Purchasing Capability
• Track Operational KPIs
• Centralize Purchasing Org.
• Increase Spend Automation
• Implement CapEx Allocation & Cost
Tracking
• Implement Contract Request
• Offshore Low Value Activates
• Monitor Spend Compliance
• Grow Sourcing Purview
• Increase Velocity / Efficiency
• Improve Category Management
Implementation is complete...now what?
2013
Configure System
Organizational Alignment
2014 - $100M Savings
Rollout Base Functionality
Purchasing Org Optimization
2015 – 73% Spend On PO
Rollout Advance Functionality
Monitor Compliance
2016 – Holistic ROI
Go Lean
Scale Scope of Service
Laying a Foundation for Success
Strong Foundation = Leverage To Drive Change
Single Platform To Engage
•I Need Funding
For…
Capital
Request
•I Need To
Buy…
Purchase
Request
•I Need To
Contract…
Contract
Request
Access To Category Experts &
Category Strategies
System Managed
No Touch
Offshore Team
Low Cost
Domestic Team
Junior Category Expertise
Sourcing
Category Expert
Balanced Service Delivery
Model
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 13Public
Evolving better serve the enterprise
=
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 14Public
System functions driving strategic initiatives
Capital Expense Request
~$102M Additional Spend Engaged
Contract Request
~$515M Additional Spend Engaged
Spend Automation/Offshoring
70% Reduction Cost Per Transaction
Highly Manual Process for Requesting Capital Fund
Limited insight into status or Budget Lifecycle
Contracting Process Takes Too Long & Is Confusing
High Level of Non-Compliance
Increased demand for Sourcing oversight with same
level of resources
• Ariba eForm Manages CER Process
• Single, Online Platform for Request
intake, approval, Tracking
• Automated Engagement
• System Controls prevents overspending
• Simplifies Sourcing & End User Experience
• Single Point of Entry for Sourcing & Legal
• Users Provide information online
• System manages request routing
• Provide transparency into statusing
• Track and Segment Cycle Time to drive process
improvement
• Reduce Low Value Add Touches
• Simplify the Process
• Drive Category Strategy Compliance
• Increase No-Touch Transactions, Improve
Customer Experience
Strategic Sourcing saves 8% (2.8% EBITDA) of every dollar engaged
Increase Spend Engaged Cost to Manage Spend
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 15Public
Leveraging action-driven data to improve performance
Monitor Responsiveness & Capacity Utilization
Procurement Operations Performance
Provide Retime Visibility Into Full Budget Lifecycle
• Budget Owners gain real-time insight into full budget lifecycle
• Enables Department and Project managers to proactively prevent
overspending
• Drilldown capability allows manager to access transactional data through
rollup reporting
Budget Management Reports
• Action-Driven Data
• Tracks KPIs at various
hierarchical levels
• Allows managers to identify
& react to under/over
utilized resources
• Proactive insights prevent
process failures
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 16Public
SAP Ariba Customer Success Day events
Learn from your peers.
Share with your peers.
Grow with your peers.
Learn more at: www.ariba.com/lp/customer-success-day
© 2016 SAP SE or an SAP affiliate company. All rights reserved. 17Public
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Locate Session Click Surveys Button Select Breakout Survey Rate Session

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Implement and Grow: How to Evolve Your SAP Ariba Solution to Match Business Needs

  • 1. Implement and Grow: How to Evolve Your SAP Ariba Solution to Match Business Needs Stephen Sinnott, Purchasing Operations Manager, Caesars Entertainment Corporation Tina Jerzyk, Senior Consultant, Ariba Change Management / March 16, 2016 Public
  • 2. © 2016 SAP SE or an SAP affiliate company. All rights reserved. 10Public Welcome BACK to Las Vegas and The Cosmopolitan Hotel!
  • 3. © 2016 SAP SE or an SAP affiliate company. All rights reserved. 11Public Welcome – Caesars Entertainment Corporation Caesars Entertainment Corporation is the world's most geographically diversified casino-entertainment company. Since its beginning in Reno, Nevada, more than 75 years ago, Caesars has grown through development of new resorts, expansions and acquisitions, and now operates casinos on three continents. The company's resorts operate primarily under the Harrah's®, Caesars® and Horseshoe® brand names. Caesars also owns the London Clubs International family of casinos. Caesars Entertainment is focused on building loyalty and value with its guests through a unique combination of great service, excellent products, unsurpassed distribution, operational excellence and technology leadership. Caesars is committed to environmental sustainability and energy conservation and recognizes the importance of being a responsible steward of the environment. For more information, please visit www.caesars.com.
  • 4. © 2016 SAP SE or an SAP affiliate company. All rights reserved. 12Public • Set Critical IT Infrastructure • Develop Training Content • Align Rollout & Procurement Resources • On-Board Key Vendors • Rollout Purchasing Capability • Track Operational KPIs • Centralize Purchasing Org. • Increase Spend Automation • Implement CapEx Allocation & Cost Tracking • Implement Contract Request • Offshore Low Value Activates • Monitor Spend Compliance • Grow Sourcing Purview • Increase Velocity / Efficiency • Improve Category Management Implementation is complete...now what? 2013 Configure System Organizational Alignment 2014 - $100M Savings Rollout Base Functionality Purchasing Org Optimization 2015 – 73% Spend On PO Rollout Advance Functionality Monitor Compliance 2016 – Holistic ROI Go Lean Scale Scope of Service Laying a Foundation for Success Strong Foundation = Leverage To Drive Change Single Platform To Engage •I Need Funding For… Capital Request •I Need To Buy… Purchase Request •I Need To Contract… Contract Request Access To Category Experts & Category Strategies System Managed No Touch Offshore Team Low Cost Domestic Team Junior Category Expertise Sourcing Category Expert Balanced Service Delivery Model
  • 5. © 2016 SAP SE or an SAP affiliate company. All rights reserved. 13Public Evolving better serve the enterprise =
  • 6. © 2016 SAP SE or an SAP affiliate company. All rights reserved. 14Public System functions driving strategic initiatives Capital Expense Request ~$102M Additional Spend Engaged Contract Request ~$515M Additional Spend Engaged Spend Automation/Offshoring 70% Reduction Cost Per Transaction Highly Manual Process for Requesting Capital Fund Limited insight into status or Budget Lifecycle Contracting Process Takes Too Long & Is Confusing High Level of Non-Compliance Increased demand for Sourcing oversight with same level of resources • Ariba eForm Manages CER Process • Single, Online Platform for Request intake, approval, Tracking • Automated Engagement • System Controls prevents overspending • Simplifies Sourcing & End User Experience • Single Point of Entry for Sourcing & Legal • Users Provide information online • System manages request routing • Provide transparency into statusing • Track and Segment Cycle Time to drive process improvement • Reduce Low Value Add Touches • Simplify the Process • Drive Category Strategy Compliance • Increase No-Touch Transactions, Improve Customer Experience Strategic Sourcing saves 8% (2.8% EBITDA) of every dollar engaged Increase Spend Engaged Cost to Manage Spend
  • 7. © 2016 SAP SE or an SAP affiliate company. All rights reserved. 15Public Leveraging action-driven data to improve performance Monitor Responsiveness & Capacity Utilization Procurement Operations Performance Provide Retime Visibility Into Full Budget Lifecycle • Budget Owners gain real-time insight into full budget lifecycle • Enables Department and Project managers to proactively prevent overspending • Drilldown capability allows manager to access transactional data through rollup reporting Budget Management Reports • Action-Driven Data • Tracks KPIs at various hierarchical levels • Allows managers to identify & react to under/over utilized resources • Proactive insights prevent process failures
  • 8. © 2016 SAP SE or an SAP affiliate company. All rights reserved. 16Public SAP Ariba Customer Success Day events Learn from your peers. Share with your peers. Grow with your peers. Learn more at: www.ariba.com/lp/customer-success-day
  • 9. © 2016 SAP SE or an SAP affiliate company. All rights reserved. 17Public Please Complete Session Survey Locate Session Click Surveys Button Select Breakout Survey Rate Session