The power of combining Planning and Simulation on SAC
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The document discusses a managed cloud platform tailored for the pet food industry, offering planning and optimization models for various business needs. It emphasizes the advantages of cloud solutions such as reduced implementation time, lower costs, and enhanced collaboration features, all powered by SAP Analytics Cloud. Additionally, it highlights simulation and optimization tools designed to tackle complex production scheduling challenges in regulated industries.
The power of combining Planning and Simulation on SAC
- 1. The Power of Combining Model Tailored for the Pet Food Industry Planning & Simulation
- 2. Planning & Optimization Models Tailored for each business need More than 18 years providing Planning and Optimization Solutions to support the Business Decision Process Analyze & Predict Plan Simulate & Optimize
- 3. Planning & Optimization Model Building Blocks Analyze & Predict Plan Simulate & Optimize ✓ Statistic Analysis ✓ Machine Learning ✓ Predictive Forecasting ✓ Experience Data ✓ Digital Dashboards ✓ Augmented Analytics ✓ Demand Planning ✓ Production Planning ✓ Purchase Planning ✓ Finance Planning ✓ S&OP ✓ Production Optimization ✓ Detailed Scheduling Optimization ✓ Logistic & Transportation Optimization ✓ Venture Analysis ✓ RCCP
- 4. Planning & Optimization Model All built on One Cloud Platform Powered by SAP Analytics Cloud The next-generation software-as–a-service (SaaS) built from the ground up that allows business users to plan, discover, predict, and collaborate all in one place.
- 5. Top 5 reasons for a Managed Cloud Solution Source: IDC, “IDC Futurescapes: Worldwide Cloud 2018 Predictions” CUSTOMERS demand cloud Options: 78% of organizations are already using private or public cloud in some form. 30% lower total cost of Ownership (TCO) over on-premise Scalable and Flexible Solution Proven SAP solutions at lower cost 90% improvement in implementation time One contract from OpEx budget Faster Time to Value Managed cloud environments are ready to use, avoiding cost and delays associated with buying and installing hardware and networks. The repeatable platform and solution results in a streamlined implementation, rather than the traditional extended project timeline to accommodate extensive customization.
- 6. Native collaboration and cell commentary Predictive Forecasting Powerful data entry capabilities Private versioning Single-click variance analysis Benefits of using our Cloud Planning & Analytic Solution ✓ Application based on more than 18 years of experience implementing planning solutions ✓ Solution built combining Augmented Analytics, Machine Learning, Predictive Analytics & Planning native features from SAP Analytics Cloud, a cloud platform managed by SAP ✓ Cloud Managed Solution reduces implementation time and associated costs dramatically, compared to on-premise traditional projects. ✓ Can be integrated with any underlying MRP or ERP cloud or on-premise system including S/4HANA, SAP BW, SAP BPC or other non-SAP Data Sources
- 7. Save time & Money Insight into Dynamics Risk Free Environment Handle Uncertainty Increased Accuracy Benefits of using our Simulation & Optimization Tools ✓ Simulation & Optimization techniques allows to solve the production scheduling issues that most MRP systems don’t solve ✓ Solves complex combinations in multi-phase and multi-objective scenarios, like in the Pet Food Industry and other highly regulated industries ✓ Allows to run weekly scenarios for detailed scheduling or long-term scenarios for rough-cut capacity analysis. ✓ Can run as a stand-alone user productivity tool or integrated with Sales & Operations Planning on SAP Analytics Cloud
- 8. PLANNING & FORECASTING Managed Cloud Solution
- 9. Finance Sales Demand Planning Supply Chain Operations Sales Orders Inventory Sales Input Demand Planning Model RCCP Optimization Model 18 Rolling Month Forecast Finance Planning Model IS & BS Input ROI/NPV Model Production Adj Demand Input Supply Chain Planning Model Detailed Scheduling Model 1 to 4 Week Detailed Schedule Finance Forecast & Budget Weekly Work OrdersMRP TBs Actual Sales Input SAP Analytics Cloud Anylogic Output Predictive Forecasting The Planning Cycle Finance, S&OP, Production Planning & Detailed Scheduling
- 10. Planning & Forecasting Powerful data entry capabilities Forecast template input form, representing actual and forecast periods, can be used to input data on aggregated levels, as a top-down adjustment, or at the item level, as bottom-up planning.
- 11. Planning & Forecasting Predictive Forecast Graphic representation of both historical and forecast data while calculate the predictive forecasted values.
- 12. Planning & Forecasting Native collaboration & cell commentary Commenting on any cell or graph is possible, allowing specific insights or requests. Responses between users are also possible.
- 13. Planning & Forecasting Version Management & Change History Private planning versions can be created easily and will remain invisible to other users until published. Change History allows to rollback data changes to previous instances.
- 14. Augmented Analytics & Machine Learning Find Key Influences Discover Unexpected Values Dashboarding Machine Learning
- 15. Simulation & Optimization Detailed Scheduling Tool Tailored for the Pet Food Industry
- 16. Production & Detailed Scheduling Simulation & Optimization Tool All required information will be loaded from input files, and an output file will be generated with the detailed schedule results from the different simulation & optimization scenarios
- 17. Simulation & Optimization Weekly Detailed Scheduling Model Plant 1 Plant 2 Plant 3 Plant 4 Pet Food Production Optimization Tool The model will adapt to the different plants and the equipment for each plant, based on the parameters in the input file
- 18. Simulation & Optimization Defining Scenarios Before running the model, the user can change parameters, including the time frame for the run, and select from different scenarios
- 19. Pet Food Production Extruders Representation BINs Representation Packlines Representation Simulation & Optimization Running Different Scenarios When running the model there is a representation of the equipment in each plant, where you can see what is been extruded, stored and packed at a giving time
- 20. Pet Food Production Simulation & Optimization Equipment Occupation View There is a view where you can see the occupation of each equipment over time. The colors represent the time been used, the changeover time and the waiting time.
- 21. Pet Food Production Simulation & Optimization Production Metrics View There is a Metric View, where you can see the overall pounds demanded and produced, and the detail by equipment
- 22. Analytics Extrusion Detailed Schedule The Detailed Schedule output can be analyzed with any reporting tool, or integrated with SAP Analytics Cloud, for deeper analysis. Powered by SAP Analytics Cloud
- 23. Powered by SAP Analytics Cloud Analytics Pack-Line Detailed Schedule The Detailed Schedule output can be analyzed with any reporting tool, or integrated with SAP Analytics Cloud, for deeper analysis.
- 24. Manufacturing Metal Mechanics Retail Oil & Gas Pharmaceutical Agrochemical Some of Our Customers Beverage Others Automobile
- 25. For additional information please contact: David Barbieri Kennedy Partner | ITE Consult Phone: +1 (646) 969-0846 (USA) Phone: +54 (11) 4793 2080 (Argentina) dbarbieri@ite-consult.com www.ite-consult.com Thank You!