Ciber S&OP demo

To Support Sales & Operations Planning

Contents

Demo supply chain CVC Ciber S&OP Concept Functions of S&OP tool Integration S&OP versus DP and SNP

Demo supply chain

Material as CVC Material not as CVC

V01

RM01

FP01

FP01

R01 V02 FP02 FP02

V01

RM03

FP03

FP03

R02

AM01

DC01

FP03

V01

RM01

FP01

FP01

R01 FP04 FP04 FP04

V03

PP01

DCEH

CVC
data type demand demand demand demand demand demand demand demand demand demand demand demand demand demand demand demand supply supply supply supply supply supply supply supply supply supply supply supply supply stock_depdem stock_depdem stock_depdem stock_depdem stock_depdem stock_depdem stock_depdem stock_depdem stock_depdem stock_depdem stock_depdem stock_depdem stock_depdem capacity capacity capacity

SOPPRDGRP char 20 SOPPRODUC char 40 SOP-FP01 SOP-FP01 SOP-FP01 SOP-FP01 SOP-FP02 SOP-FP02 SOP-FP02 SOP-FP03 SOP-FP03 SOP-FP03 SOP-FP01 SOP-FP01 SOP-FP01 SOP-FP04 SOP-FP04 SOP-FP04 SOP-FP01 SOP-FP01 SOP-FP02 SOP-FP02 SOP-FP03 SOP-FP03 SOP-FP03 SOP-RM03 SOP-FP01 SOP-FP01 SOP-FP04 SOP-FP04 SOP-FP04 SOP-FP01 SOP-FP01 SOP-FP01 SOP-FP01 SOP-FP02 SOP-FP02 SOP-FP03 SOP-FP03 SOP-FP03 SOP-FP04 SOP-FP04 SOP-RM03 SOP-FP04 ## ## ## SOPLOCATI char 20 DC01 DC01 DC01 AM01 DC01 AM01 AM01 DC01 AM01 DCEH DCEH DCEH PP01 DCEH DCEH PP01 DC01 AM01 DC01 AM01 DC01 AM01 DCEH AM01 DCEH PP01 DCEH PP01 SOP-V03 DC01 AM01 DCEH PP01 DC01 AM01 DC01 AM01 DCEH DCEH PP01 AM01 SOP-V03 AM01 PP01 AM01

SOPRESVEN char 1 SOPSOURCE char 20 ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## AM01 SOP-R01 AM01 SOP-V02 AM01 SOP-R02 AM01 SOP-V01 PP01 SOP-R01 PP01 SOP-V03 SOP-V03 ## ## ## ## ## ## ## ## ## ## ## ## ## SOP-R01 SOP-R01 SOP-R02 SOPCUSTOM char 10 C1 C2 C3 C4 C1 C5 C6 C3 C1 C5 C5 C6 C6 C5 C6 C6 ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## SOPREGION char 10 EMEA EMEA NMSA EMEA EMEA NMSA NMSA NMSA EMEA NMSA NMSA NMSA NMSA NMSA NMSA NMSA ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## SOPPRDGRP char 20 PG1 PG1 PG1 PG1 PG1 PG1 PG1 PG1 PG1 PG1 PG1 PG1 PG1 PG2 PG2 PG2 PG1 PG1 PG1 PG1 PG1 PG1 PG1 PG3 PG1 PG1 PG2 PG2 PG2 PG1 PG1 PG1 PG1 PG1 PG1 PG1 PG1 PG1 PG2 PG2 PG3 PG2 SOPRESVEN char 1

V R V V V R V V V R V V V

Ciber-SOP Concept
BW
Financial Data SOP Data

BW/BO

SCM 5.0 Demand Planning

Supply Planning

Ciber-SOP

Reports Dashboards Cockpit

Transactional Data

- Target settings - Simulation data

ECC

Functions of S&OP tool

or

high level view of data (demand and supply)

high level change of data (demand and supply) and creation of simulation versions

Integration (1/2) Different POSs

DP P-L-C-R

S&OP P-L-S-CG-R

SNP/PPDS P-L-RES-PPM-ACT-TR

Integration (2/2)

BADI's (LCOUT, TSCOPY, MC62) versus BW (planning area extraction) flexibility creation of CVC's for supply ABAP or BW knowledge needed

S&OP versus DP and SNP

S&OP freely definable attributes high level change of supply data integrate customer in demand/supply projections Integration of financial data (?)