Luca Massasso Daniel Bio SAP SAP AG 2006, mySAP SCM 2006 / 2 8AP TM - The business context SAP AG 2006, mySAP SCM 2006 / 3 $1.4 Bi $1.4 Bi Investimento Investimento em em Software Software para para Gesto Gesto de de Transporte Transporte (Worldwide) (Worldwide) Apenas de 1% do Total de Gasto em Transporte foi investido em Solues de TI para Transporte vs. vs. Porque 8AP tem foco em TM8? $600 Bi $600 Bi Gasto Gasto Anual Anual de de Transporte Transporte (United States) (United States) Solues de Tecnologia para Processos de Transportes - TMS no no tem sido prioridade das empresas. Enquanto os provedores de tecnologia da informao tem oferecido cada vez mais aplicaes para os processos de transportes as empresas tem dado prioridade para os demais e vo deixando-os para a Fase n Source: ARC, U of Tenn. 5.5% do PIB EUA source APICS SAP AG 2006, mySAP SCM 2006 / 4 Ento porque devemos ter foco em TM8? Porque: o mercado para TMS continuar crescendo mais do que SCM como um todo 72% crecimento de 1998 at 2001 CAGR de 16.4% em 2006 $804.4 $892.4 $1,052.1 $1,240.8 $1,463.2 $1,716.5 - $200 $400 $600 $800 $1,000 $1,200 $1,400 $1,600 $1,800 $2,000 2001 2002 2003 2004 2005 2006 $
M i l l i o n s source: ARC Advisory Group, TMS Global Outlook Report SAP AG 2006, mySAP SCM 2006 / 5 Os Clientes esto procurando por soluesl Source: ARC Advisory Group, TMS Global Outlook Report A maioria das empresas que necessitam aplicaes TMS ainda no tomaram uma deciso a respeito. S recentemente passaram a dar prioridade as necessidades das reas de transporte e vo continuar at 2010 ou mais 30.5% 21.7% 47.8% 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% Best of Breed Proprietrio No Usam SAP AG 2006, mySAP SCM 2006 / 6 Retorno sobre o Investimento rpido e garantido Implementao Rpida Consistncia dos processos operacionais por toda a empresa Estabelece parmetros e mantem histrico para melhoria contnua Suporta e garante melhorias nos demais processos que so influenciados pela eficincia nos transportes: Reduo de custos de Transportes Nvel de servio ao cliente Satisfao do Cliente Reduo de Estoque de Produtos Acabados Sincronizao da Cadei de Suprimentos Grandes Ganhos para os clientes que utilizaml enorme a oportunidade de ganhos relevantes e rpidos para empresas com gastos volumosos em transporte utilizando-se solues de TMS. As empresas Early adopters de aplicaes de TMS obtiveram ganhos muito atrativos tanto operacionais quanto financeiros SAP AG 2006, mySAP SCM 2006 / 7 "This upgrade makes SAP's transportation solution competitive to best-of-breed solutions from vendors like Manugistics or Manhattan Associates. "The advantage of mySAP SCM is that it offers an integrated solution that spans areas like financials, sourcing, demand planning and transportation," ..."This is good news for users who want to solve the transportation problems as a part of an end-to-end process, like order to cash." (Noha Tohamy, Forrester in Top Tech News, November 2005) http://www.toptechnews.com/story.xhtml?story_id=02100000HKZX O que dizem os Analistas
Os Analistas reconhecem a diferena.
SAP AG 2006, mySAP SCM 2006 / 8 Business Drivers and Opportunities SAP AG 2006, mySAP SCM 2006 / 9 RO obtido diretamente das Atividades de Transporte Reduo de custos ao longo da Cadeia Logistica Problemas Oportunidade e Proposta de Valor Aumento das Tarifas de Frete Oscilao de custo dos combustveis Presso por aumento de valor agregado ao longo da cadeia logstica devido a volumes, qualidade e performance. Por causa da diversidade de padres, sistemas e infra- estrutura existe um enorme potencial de ganho tanto para as Empresas Embarcadoras, que necessitam de servios de transportes quanto para os Provedores Logsticos. Custos c/ Transportes Receita SAP AG 2006, mySAP SCM 2006 / 10 Benchmarking - Custo de Fretes {Maritimo} Problemas Oportunidades Comparao do Custo de Frete em 1250 transportes realizados .. 16 casos - s 16 tiveram o mesmo custo de frete 664 casos as diferenas foram at 50% 570 casos as diferenas foram superiores a 50 %. Stefan Ilg, 4.Logistic Forum Duisburg 2003 SAP AG 2006, mySAP SCM 2006 / 11 Oportunidades ex.: CP/Retail Descrio do Processo Transporte representa 40-60% dos custos logisticos Suppliers or Raw Materials Manufacturing Plant Foreign Port Retail and/or Wholesale DC Customers and Consumers Domestic Port Regional Distribution Manufacturing Plant Foreign Port Retail and/or Wholesale DC Customers and Consumers Domestic Port Regional Distribution SAP AG 2006, mySAP SCM 2006 / 12 Oportunidades Controle e Reduo dos Custos de Transportes Otimizao da Gesto de Transporte - reduo do custo de frete Automao de Processo reduo do custo do processo de transporte atravs por exemplo da automatizao do processo de pagamento (ERS - Evaluated Receipt Settlement) Otimizao de Processo Planejamento de Transporte Eficiente Otimizao dos Recursos de Transporte Impulsionar a Receita Suporte a Vendas - visibilidade de pedidos on line Aumentar a Quantidade de Pedidos - Identificar Oportunidades Aumentar a Satisfao do Cliente Aumentar o indice de entregas on-time sem utilizar entregas urgentes - expressas Melhor qualidade do planejamento de Transporte atravs da colaborao com os parceiros de negcios SAP AG 2006, mySAP SCM 2006 / 13 8olutions & Roadmap SAP AG 2006, mySAP SCM 2006 / 14 8AP: 20 Years in Transportation 1987 Transportation Solution in SAP R/2 1993 Transportation Solution in SAP R/3 2000 Transportation Optimization APO-TPVS 2001 Event Management Track&Trace 2004 Real World Awareness - RFID 2006 Extended Planning & Ocean Booking 2007 TM Operations Extending the 8cope of our TM8 8olution SAP AG 2006, mySAP SCM 2006 / 15 8trategic nnovation - TM Operations by mode and industry Today grow functionality and service enablement for ERP+SCM Ecosystem for processes, connectivity and real world awareness E.g. Neoris, EuroTelematics, AXIT, UPS, CN, DHL, Inttra, GTNexus 2007 service based transportation operations freight forwarding Business Innovation Business Innovation & Specialization Grow Core Specialize & Consolidate SAP TMS Content and Service Release SAP TMS 2007 Solution and Services Release SAP SCM Ocean Booking Equipment Optimization Supply Chain Networks SAP SCM Planning SAP EM Tracking & Tracing Specialize & Consolidate SAP ERP 2006 2007 2008 2009 2006 2007 2008 2009 SAP AG 2006, mySAP SCM 2006 / 16 8CM TP/V8 Results Optimized Shipments in terms of: Best route Lowest transportation costs Resource optimization Lowest TSP costs Punctual arriving FTL and LTL decisions Vehicle scheduling SAP AG 2006, mySAP SCM 2006 / 17 8CM TP/V8 in a nutshell. Inbound, Outbound and Stock transfer Scenarios Multi-pick/Multi-drop Shipments Intermodal Transshipments (Hub) Appointments Different Resource Types Schedules Carrier optimization based on real costs No overloading of resources Time continuous planning Tendering Opening Times at locations In/Compatibilities Automatically order split One-time Ship Locations Dynamic Route Determination Manual and automatic planning Loading and unloading Resources Max. Stops per Trip Delivery Time Windows Cost driven planning Geographical display SAP AG 2006, mySAP SCM 2006 / 18 Ocean Booking Composite Application, based on 8CM 5.0 Ocean Carrier Booking - out of the box connectivity Ocean Booking & Visibility Booking of Ocean Vessel Capacity Reserve capacity with your Ocean Carrier Pre-Booking possible Business Process Collaboration Send Booking Order Receive Booking confirmation Send Shipping Details Ocean Visibility and Security Integrated Business Process Monitoring with Event Management Get Status updates by container Step 1 - Inttra SAP AG 2006, mySAP SCM 2006 / 19 Ob]ects and 8ervices - Foundation for further complexity.. Example of existing capabilities - Equipment Planning Enhanced Transportation Planning Compartments Flexible and fixed compartments Enhanced incompatibilities Truck & Trailer Planning vehicle and multiple trailers High Volume Performance Grid Computing possible Enhanced constraints and planning Maximum wait time by location & mode Maximum location stay time Loading costs and penalties Min Cube control Multiple dimensions (stepwise linear) Capacity Degredation SAP AG 2006, mySAP SCM 2006 / 20 Analyze - Decide - Re-configure Example of existing capabilities - integrated Analytics Carrier and Transportation Analytics Analize interactively Historical Data and Transactional Orders Compare contracts and current Situation Design Dashboard combine Financials, Logistics, Contracts Make Decisions Navigate Use Information to reconfigure transactional behaviour SAP AG 2006, mySAP SCM 2006 / 21 ..where we are going.. SAP AG 2006, mySAP SCM 2006 / 22 8AP Transportation Management - Ma]or Ob]ectives Freight Forwarding/Trucking Freight Forwarding/Trucking Freight Forwarding/Trucking Freight Forwarding/Trucking Focus Focus Focus Focus Decentral Decentral Decentral Decentral and and and and 8ubsidiary/ 8ubsidiary/ 8ubsidiary/ 8ubsidiary/ntercompany ntercompany ntercompany ntercompany Utilization Utilization Utilization Utilization 8ervice 8ervice 8ervice 8ervice- -- -Oriented and Oriented and Oriented and Oriented and Future Future Future Future- -- -Proof Architecture Proof Architecture Proof Architecture Proof Architecture Real Real Real Real- -- -World Awareness World Awareness World Awareness World Awareness Master Data ndependent Master Data ndependent Master Data ndependent Master Data ndependent SAP AG 2006, mySAP SCM 2006 / 23 Transform your business, but keep your business fundamentals Empowered People - linked by flexible End-to-End Processes Move from best-practices to business innovation Use your packaged solution and new services to compose customized processes Transportation Management to evolve from shipping to adaptive logistics 8PECALZATON AND CON8OLDATON HARD-WRED VALUE CHAN ADAPTVE BU8NE88 NETWORK8 SAP AG 2006, mySAP SCM 2006 / 24 8AP Transportation Management - Enhancements Transportation Management Transportation Management Transportation Management Transportation Management of TM 6.0 enhancements of TM 6.0 enhancements of TM 6.0 enhancements of TM 6.0 enhancements Different business aspects of transportation (legal, contractual, execution, etc.) will be represented by dedicated business objects Order Taking Split and Consolidation Shipment Execution Subordering Freight Space Booking Tour Building Higher transparency on profitability (buying and selling side of transportation) Basic transportation cycle from budgeting to planning to execution to analytics TM functionality will be usable independently of existing Product, Location and Partner master data Combined inbound and outbound transportation management for shippers Compartment, truck & trailer and driver planning SAP AG 2006, mySAP SCM 2006 / 25 ERP (HR, Asset Maintenance, etc.) Logistics Master Data 8olution Building Blocks - Based on 8ervices SAP Netweaver Analytics others Special Costing Box/Cont. Management Chartering Leasing Railyard Management Functional Enrichment GTS xCarrier Supply Chain Coordination Logistic Execution SAP Applications SCM WM EH&S Management Fleet Strategic Freight Mgmt. Transportation Activities Transportation Planning Transportation Execution Tendering and Communication Freight Costing and Billing Transportation Contracts Logistic Cost Calc. Processes supported by Standard Software - SAP AG 2006, mySAP SCM 2006 / 26 Delivering Enterprise 8OA - TM Operations Architecture Transport Planning Freight Cost Management Master Data Business Objects And Processes Basic Architecture Truck/Trailer and Compartment Planning Transportation Network Freight Unit Builder Shipment Builder Scheduling Optimized Planning Routing Guide Partner, Products Org Structure Resource, Vehicles, Equipment Order Taking Order to Plan Ordering Vessel-Booking Tendering Document Mngt. Authorization Order Mgmt. and Dispatching Warehouse Integration Customer Administration Freight Rates & Tariffs Process Design SCM Intergration ERP Intergration EH&S Compliance Trade & Customs Analytics Shipment Execution Planning Integration Order Processing Costing Integration Freight Management Design Freight Request Processing Freight Rating Engine Freight Agreements Freight Billing Freight Settlement ERP Invoicing ERP billing Profitability Calc. I n t e g r a t i o n
T e s t SAP AG 2006, mySAP SCM 2006 / 27 TM8 Logical Business Ob]ect and Engine Model Freight Calculation Freight Calculation Routing and Scheduling Routing and Scheduling Consolidation and Optimization Consolidation and Optimization Contract Contract Contract Contract Contracts Contracts Shipment Quotation Request Shipment Quotation Request Shipment Quotation Shipment Quotation Quotation Processing Shipment / Freight Request Shipment / Freight Request Shipment Shipment Order/Shipment Processing Shipment Order Shipment Order Shipment Order Confirmation Shipment Order Confirmation Freight Order Freight Order Freight Order Confirmation Freight Order Confirmation Subordering Consolidation Processing Booking Request Booking Request Booking Confirmation Booking Confirmation Bookings Processing Transport Activities Transport Activities Freight Units Freight Units Core Model Contracting Freight Capacity and Freight Rates Processing of Quotations Routing and Scheduling Proposal/Preview Freight Cost Estimation with Margin Determination IFTMIN, IFCSUM Processing of Orders and Shipments Routing, Scheduling, Optimization Consolidation and Split Freight Cost Calculation Waybill issueing Cost Collection Cost Collection Cost Distribution Cost Distribution Freight Cost Processing Subordering and Consolidation Suborders for Pre-, Main- and On-carriage Master B/L IFTMIN, IFCSUM, IFTMCS IFTMIN, IFCSUM, IFTMCS IFTMBF, IFTMBC Booking of Transport Capacity Internal Activity and Freight Unit Processing Cost Caclulation, Collection and Distribution Invoicing Billing Inter Company Settlement Routing / Scheduling Routing, Scheduling, Fixed Schedule Planning Freight Calculation Weight Based Volume Based Surcharges Selling, Buying, Own Costs Optimization / Consol Least cost optimizer Consol of Freight Carrier Selection Equipment Equipment Resource Resource Equipment and Resources Equipments and Resoures Own and 3rd party Equipment and Containers Handling Resources Vehicles / Vessels / Aircrafts / Tractors Human Resources Manifest Manifest Manifest Confirmation Manifest Confirmation Manifest Processing Warehouse Coordination SAP AG 2006, mySAP SCM 2006 / 28 8AP TM Business Process Ob]ects Tour Customer A Depot D Customer B Customer C SO3 D-C SO2 D-B SO1 D-A Tour defines complete path of vehicle and references load A D B C D Freight Order Freight Order TSP-party: ABC Freight 1 TEU steel furniture, 12.65 to Ship from: ABC GmbH, Frankfurt Ship-to: Port of Rotterdam 1 TEU wood furniture, 9,79 to Ship from: ABC GmbH, Wiesbaden Ship-to: Port of Rotterdam Freight Order TSP-party: ABC Freight 1 TEU steel furniture, 12.65 to Ship from: ABC GmbH, Frankfurt Ship-to: Port of Rotterdam 1 TEU wood furniture, 9,79 to Ship from: ABC GmbH, Wiesbaden Ship-to: Port of Rotterdam Consolidation of freight Used to order pre-consolidated transportation services from a transportation service provider that acts as a subcontractor Sequence of planned transportation activity Assignment to vehicles / resources Predefinable based on static routes (e.g. vessel voyage) Empty legs possible Transportation Activity Definition of organisational or logistical activity Basis for planning, execution, cost determination Related to locations, date/times, costs, partners, roles Activity SAP AG 2006, mySAP SCM 2006 / 29 Freight Cost Calculation / Logistic Cost Calculation Freight / Logistic Cost Calculation can be the central Tool for all Cost Calculation Processes in Logistics: Calculation of the selling price -> (starting with the base price) Calculation of the base price -> (starting with the selling price) Calculate selling price, buying price, own operation costs Data Sources for Freight / Logistic Cost Calculation Negotiated and contracted rates from Strategic Freight Management Rates delivered or published by non-contracted carriers Manual or calculated data entry by freight calculators Service Providers TM (Ordering Party) Strategic Freight Management Freight agreements Logistic Cost Calculation Price Calculation Shipper negotiates Carrier Contracts Carrier close Contracts and fix Prices Price Data is transferred to Logistic Cost calculation Shipper queries LCC Freight Rates Carrier close Contracts and fix Prices Shipper queries LCC Freight Rates SAP AG 2006, mySAP SCM 2006 / 30 Business Ob]ect - Process Related context Shipper Port 1 Port 2 Consignee Truck Rail, Ocean.. Truck Shipment Request Freight Units Shipment Order 1 Shipment Order 3 Shipment Order 2 Booking* Activities Activities Activities Hamburg New York Chicago Hannover MasterShipment Truck.. .. Activities SAP AG 2006, mySAP SCM 2006 / 31 Shipment 1 Shipment 1,2 Freight Order 1 s R Order Taking Level (Shipper) H1 H2 s R Transportation Planning Level (Shipper, 3PL) Shipment Request Business Ob]ect Usage Shipment Order 1 Shipment Order 3 Shipment Order 2 Transportation Consolidation Level (Shipper, executing Carrier) s Consolidated execution and contractual agreement with executing party S2 Order taking view to the transportation requirements Detailed transportation planning with resources, capacities, compatibilities, schedules, routes H1 Shipment 1 SAP AG 2006, mySAP SCM 2006 / 32 Netweaver XI Content Based Standard Mapping Freight Forwarder Organizes on-carriage for customer Executes and consolidates Logistics Division Carrier Executes realshipment Trucking Division Cost of Operations - Content and 8ervices vs. nterfacing Shipment Request Freight Order FUs / Activities Shipments Freight Order Confirmation Freight Request FUs / Activities Shipments Tour Vehicle Tour Orders final Haulage to Destination Customer Request Fax, Call, Order Shipment Request Orders EDI ANSI X.12 Deliveries PAPINet Cidex Rosetta.Net Freight Order Confirmation SAP AG 2006, mySAP SCM 2006 / 33 Freight Forwarder Organizes on-carriage for customer Executes air leg with consolidation Inhouse Transportation Department Organizes complete shipment for customer Executes pre-carriage Carrier Executes on-carriage of consolidated freight 8AP TM8 and Multi-level ordering/booking Shipment Request Shipment Order FUs / Activities Shipments Shipment Order Confirmation Shipment Request Freight Order FUs / Activities Shipments Freight Order Confirmation Freight Request FUs / Activities Shipments Tour Vehicle Ordering Party (Shipper) Order Confirmation Tour Orders Shipment from Source to destination by Air Orders Main Leg by Air plus import and final Haulage to Destination Orders final Haulage to Destination SAP AG 2006, mySAP SCM 2006 / 34 8olution Roadmap for Transportation Operations Customers, Composite Application Partners, Customs, .. Neoris, Axit, Inttra, EuroTelematics, PTV, Mapsolute, Esri, SMC, UPS, Fedex, DHL, FIATA, 2007 - Industry & Mode Specific Content & Processes Rail, Parcel, Air, Ports, Ocean,Truck ing Partner Ecosystem Fin, Geo, Asset Visibility.. Financial Management Driver in 2008 Driver Management Execution Management Driver in 2008 Network Management Order Management remarks 2009 influence 2008 influence SAP TM Operations SAP TM Operations SAP TM Operations SAP TM Operations Content Release.. SAP TM Operations Solution and Services SAP AG 2006, mySAP SCM 2006 / 35 Generic technology - specific service consumption SAP AG 2006, mySAP SCM 2006 / 36 User nterface 8implification - e.g. Dynamic Routing SAP AG 2006, mySAP SCM 2006 / 37 SAP TM Operations Content Release SAP TM Operations Solution and Services Release SCM 5.0 Add-on TM Roadmap 8eptember 2007 - TM Operations For Distribution ntensive & Logistics 8ervice ndustries Logistics Value Chain Solution for Adaptive Fulfillment Networks SAP TM Operations offers From SCM Planning to Integrated Planning & Processing Freight Forwarding and Service Provider Capabilities for all modes Decentral and Intercompany/Subsidiary Shipment Processing Multi-ERP Shipment Processing and best-in-class warehouse interaction Real-Word Awareness and adaptive planning and execution Activity based logistics management and costing Planned Availability 3rd Quarter 2007 Supply Chain Networks SAP SCM TP/VS SAP EM Specialize & Consolidate SAP ERP LES Features Dynamic Routing and Optimization single and multi step (costs/logistics) Enhanced Carrier Selection, Tendering and Carrier Collaboration Freight Cost Billing, Costing, Payment and Cost distribution, Profitability Integrated Tracking & Tracing and Event Management and Analytics Freight Document Processing, communication, manual intervention Industry and mode specific user interface experience SAP AG 2006, mySAP SCM 2006 / 38 The next step - 2008 TM Operations Content Release Continue to grow - Engage with the industry thought leader.. Logistics Value Chain solution for adaptive fulfillment networks SAP TM Operations provide process and connectivity content Manufacturing syncronization and compliance management Pull-driven demand and distribution processes Carrier and service connectivity enhancement Driver planning and management (US, EU compliance digital tachograph) Logistics service providers content by mode and services Process and Content Enhancements Content currently in Definition and Roll-in process Under consideration SAP TM Operations SAP TM Operations SAP TM Operations Content Release.. SAP TM Operations Solution and Services Release SCM 5.0 Add-on TM Supply Chain Networks SAP SCM TP/VS SAP EM Features Out of the box connectivity for logistics (Parcel, Ocean, Rail, Air, Land TL/LTL e.g.) Real world awareness network content with partners Usability - dynamic geographic interaction enhancements Enhanced supplier, customer and service integration Expanded support for asset & driver management, HR and PLM integration SAP AG 2006, mySAP SCM 2006 / 39 8uccessful 8AP customers SAP AG 2006, mySAP SCM 2006 / 40 Concluso - Atendemos as solicitaes dos Nossos Clientes A nossa base instalada de clientes de diferentes ramos de atividades e regies geograficas esta "pressionando" a 3AP para que disponibilize uma aplicao de Cesto de 7ransporte "world-class" . Logistics Alm disso, clientes como: 0hL, MReal, Coors, lnternational Paper, 3chenker esto dispostos a alinhar com a 3AP seus planos de investimentos e de trabalho de medio prazo para obter e utilizar uma Aplicao de Cesto de 7ransportes que atenda as suas necessidades atuais e futuras + Petrochemicals SAP AG 2006, mySAP SCM 2006 / 41 Questions? Thanks!! Daniel Bio, daniel.bio@sap.com Luca Massasso, Luca.massasso@sap.com 8AP Transportation Management 8AP TM: Roadmap para o sucesso Luca Massasso Daniel Bio SAP