Professional Documents
Culture Documents
3. How & What value Syngenta extracts from IBP powered by SAP
2 Classification: PUBLIC
1. Business drivers for transformation enabled by
Integrated Business Planning
Huge efforts to reconcile multiple sources Equip Sales Reps with clear and
of S&OP data timely product availability data
3 Classification: PUBLIC
2. How Syngenta understands Integrated Business Planning
Strong alignment to Oliver Wight concept
1. Next step in S&OP maturity, tighter x-functional integration and embed IBP as
strategic business managment process
4. Inclusion of strategic plans long term plans and marketing Drivers N Assumptions
4 Classification: PUBLIC
3.What value Syngenta extracts from IBP powered by SAP
Processes
Various ways of selling
Monthly
CU/Territory products are reflected in various
ways we capture demand signal
Sales Input*
Customer
Marketing Supply
Response
Input
Demand Allocation
Pre-SOP SOP
Review Planning
Product
Marketing Scenario Scenario Scenario
Planning Planning Planning
Input
Demand
Planning
Input
GROSS VOLUME & REVENUE NET VOLUME & REVENUE, PROFIT, BUDGET GAPS
DEMAND PLANNER LED DEMAND MANAGER LED
5 Classification: PUBLIC
3.What value Syngenta extracts from IBP powered by SAP
Organization & Capabilities
6 Classification: PUBLIC
3.What value Syngenta extracts from IBP powered by SAP
Processes
7 Classification: PUBLIC
3.What value Syngenta extracts from IBP powered by SAP
Processes
We equip IBP&SOP management
with simulations on budget
gap exposure / closure
e.g. Demand Shaping,
In IBP we capture
uncertainty (events) Sell-to-availability.
For seeds business with short
e.g. to enable supply planning season (sometimes. 6 weeks
of long lead-time formulations window) we incorporate
and AIs related to registration or weekly operational
any other event which requires
non-demand driven production . S&OP meeting aligned to
monthly IBP SOP. It may
leverage deployed data
model and SAP IBP SOP
tool capabilities.
We define and integrate with ERP
Allocation plans to achieve most
profitable outcome and integration with
Order-to-Cash process We use product
categorization , process
measurement and plan to use
statistical forecasting to embed
We manage in IBP business
trade offs, risks & differentiated forecasting in
opportunities with Scenario Planning, IBP. It helps us to achieve step change
linked to assumptions captured in volume, value, price, in process efficiency & effectiveness
margin
8 Classification: PUBLIC
3.What value Syngenta extracts from IBP powered by SAP
System & Technology
9 Classification: PUBLIC
3.HowSyngenta extracts value from IBP
Approach
11 Classification: PUBLIC
4. Syngenta considerations for next steps with SAP IBP
Functional perspective
Supply Chain Control Tower
12 Classification: PUBLIC
4. Syngenta considerations for next steps with SAP IBP
Geographical perspective
Midium size territory IMPLEMENTED
Process perspective
13 Classification: PUBLIC
Questions ?
Do you need PoC and Prototypes for tool which still matures?
How to approach IBP business cases?
What are the IBP modules maturity and where they fit?
14 Classification: PUBLIC
Your opinion counts
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BACK UP SLIDES
17 Classification: PUBLIC
2. How Syngenta understands Integrated Business Planning
S&OP levels, processes, degree of harmonization
S&OP Processes
L/M M H
S&OP Levels
As-Is degree of harmonization L S&OP SKU / month Formulation & Variety Active Ingredient
(*Control Tower SKU / week) Year Month & Year
18 Classification: PUBLIC
SAP IBP overview, IBP 6.2, mid 2016 status
20 Classification: PUBLIC
User Interfaces (UI) to access IBP
IBP
S&OP WEB UI:
Process
completeness*
Dashboards*
Administrative
functions
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Planning with Excel UI Planning View Template
System representation of business process step
Stored planning view with predefined layout (formatting,
charts) and settings (time horizon, key figures, planning
levels).
End users create their own favourite planning view
specific to portfolio, geography, planning level specific to
WoW etc.
Favourite
Planning View
End user-defined or
key user-defined
(and shared) view
that allows to
execute process step
in customized way,
specific WoW.
Planning Multi-View
Excel Workbook normally contains more than one
Planning View.
Workbooks are designed to support variants of the
process like consignment or supporting with extra
information like Analytical view.
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Planning View
IBP Toolbar tab
Info section
Chart area
Header section
Time Horizon
Planning Level /
Data Dimensions
Planning Data
section
Multi-View tabs
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Favourite Planning View
Key Figures
Currency
Unit of Measure
(UoM)
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IBP S&OP Integration
SAP HANA Cloud Integration (HCI) is used to move data into and out of SAP Integrated Business
Planning:
- Import: HCI directly connects to On-Premise systems to extract and securely pipe data from
source systems to IBP target tables via secure HTTP (HTTPS).
- Export: For each planning area in IBP, there is an IBP calculation scenario that allows the
extraction of all IBP key figures on any aggregate level. In addition, the extraction of master data
via HCI is also supported. IBP master data tables are exposed as read-only.
Agent provides access to HCI from Syngenta.
On-Premise Systems
MDM SFTP
(PI)
HCI
AGENT https IBP S&OP
ERP FI
RFC
APO EBI
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26 Classification: PUBLIC