Solution Map For Mining ppt3952 PDF

Mining
Solution Map
Edition 2007
Mining
Suppliers & Capital Project Mining Processing Transportation Marketing Customers &
Contractors Management Service
Providers
Business Planning & Compliance
Governance Risk & Compliance, Corporate Social Responsibility
Strategic Portfolio Management
Budgeting & Forecasting
Supply Chain Management

Demand Planning
Supply Network Balancing
Transportation Management
Contact-to-Cash
Commodity Sales Contract Management
Quality Management & Assay Handling
Operations Management
Mine Planning & Scheduling
Production Performance Management
Quality Assurance & Stockpile Management
Reconciliation & Metal Statement
Operators Training & Knowledge Management
Operational Compliance
Occupational Health, Safety & Incident/Accident Management
Emissions Management
Enterprise Asset Management

Capital Investment Management & Decommissioning
Maintenance Cost Budgeting
Preventive & Corrective Maintenance Management
Reliability Centered Maintenance Optimization
Supply Management
MRO & Service Procurement
Strategic Sourcing
Remote Site Logistics
Enterprise Management & Support
SAP AG 2005 2
Mining
Providers
Contact-to-Cash
Supply Management

Analytics
Financials
Human Capital Management
Corporate Services
SAP AG 2005 3
Mining
Providers
Contact-to-Cash
Supply Management

Analytics
Strategic Enterprise Management Financial Analytics Operations Analytics Workforce Analytics
Financials
Financial Supply Chain
Financial Accounting Management Accounting Corporate Governance
Management
Talent Management Workforce Process Management Workforce Deployment
Environment, Health Corporate Services

Incentive and
and Safety Real Estate Project and Portfolio
Travel Management Commission Global Trade Services
Compliance Management Management
Management
Management
SAP AG 2005 4
Providers
Governance Risk & Compliance, Corporate

Strategic Portfolio Management Budgeting & Forecasting
Social Responsibility
Risk Management (SAP S5,S29,S30,S31,S32 ) Strategic Portfolio Management (SAP S28 ) Sales Planning and Forecasting (SAP S5 )
Whistleblower Complaints (SAP S5 )
Management of Internal Controls (SAP S5 )
Corporate Social Responsibility
SAP Product Available SAP Product Available with Future Releases Future Focus Partner Product Available Partner Product Available with Future Releases
SAP AG 2005 5
Providers
Demand Planning Supply Network Balancing Transportation Management
Strategic SC Design (SAP S4 ) Strategic SC Design (SAP S4 ) Bulk Transportation Scheduling & Execution (SAP
S5,S24 )
Demand Planning (SAP S4 ) Supply Network Planning (SAP S4 )
Bulk Shipment Reporting (SAP S5,S24 )
Safety Stock Planning (SAP S5 )
Freight Costing (SAP S5,S24 )
Production Scheduling (SAP S19 )
Bulk Transportation Planning (SAP S18,S24 )
Supply Chain Monitoring and Control (SAP S4,S18 )
Detailed Marine Voyage Scheduling (SAP S24 )
SAP AG 2005 6
Contact-to-Cash
Providers
Contact-to-Cash
Commodity Sales Contract Management Quality Management & Assay Handling
Contract Processing (SAP S3,S5 ) Contract Analysis (SAP S3 )

Sales Order Processing (SAP S3,S5 ) Billing (SAP S3,S5 )
Quotation Processing (SAP S3,S5 ) Quality Assurance and Control (SAP S3,S5 )
SAP AG 2005 7
Providers
Production Performance Quality Assurance & Reconciliation & Metal Operators Training &
Mine Planning&Scheduling
Management Stockpile Management Statement Knowledge Management
Life of Mine Planning Manufacturing Execution Quality Assurance and Control Reconciliation (SAP S27 ) Operators Training (SAP S11 )
Short Term Mine Planning (Process Manufacturing) (SAP (SAP S5 )
Metal Statement (SAP S27 )
S5 ) Quality Engineering (SAP S5 )
Quality Improvement (SAP S5 )
SAP AG 2005 8
Providers
Occupational Health, Safety & Incident/Accident Management Emissions Management
Occupational Health (SAP S5,S8 ) Emissions Management (SAP S26 )

Industrial Hygiene and Safety (SAP S5,S8 )
Audit Management (SAP S5 )
SAP AG 2005 9
Providers
Capital Investment Management & Preventive & Corrective Reliability Centered Maintenance
Decommissioning Maintenance Management Optimization
Phase-In Equipment (SAP S5 ) Maintenance Cost Budgeting (MCB) Preventive Maintenance (SAP S5 ) Reliability Centered Maintenance
Asset Scrapping (SAP S5 )
(SAP S5 )
Corrective Maintenance (SAP S5 ) (RCM) (SAP S5 P1 )
Phase-Out Equipment (SAP S5 ) Shutdown Management (SAP S5 )

Equipment Lockout Management (SAP
S19 )
Refurbishment Processing (SAP S5 )
SAP AG 2005 10
Supply Management
Providers
Supply Management
MRO & Service Procurement Strategic Sourcing Remote Site Logistics
Plan-Driven Procurement with Plant Maintenance Strategic Sourcing with RFx Requirement Processing (SAP S5,S20 )
Plan-Driven Procurement with Supplier Integration Strategic Sourcing with Live Auction Processing Purchase Orders (SAP S5,S20 )
Self-Service Procurement Service Entry (SAP S5,S20 )
Service Procurement
Outbound Processing from Distribution
Center/Remote Sites (SAP S20 )
Inbound Processing from Distribution Center/Remote
Sites (SAP S20 )
Material Tracking (SAP S24 )
Returns Management (SAP S20 )
SAP AG 2005 11
Supply Management - MRO & Service Procurement
Providers
Supply Management
MRO & Service Procurement

Plan-Driven Procurement with Plant Plan-Driven Procurement with
Self-Service Procurement Service Procurement
Maintenance Supplier Integration
Requirement Processing (SAP S5,S22 ) Requirement Processing (SAP S5,S13 ) Requirement Processing (SAP S22 ) Requirement Processing (SAP S22 )
Source of Supply Management (SAP Processing Purchase Orders (SAP Processing Purchase Orders (SAP Processing Purchase Orders (SAP
S5,S22 ) S5,S22 ) S22 ) S5,S22 )
Processing Purchase Orders (SAP Supplier Order Collaboration (SAP Inbound Processing and Receipt Invoicing (SAP S5,S22 )
S5,S22 ) S22,S23 ) Confirmation (SAP S2 )
Supplier Order Collaboration (SAP
Service Entry (SAP S5,S22 ) Inbound Processing and Receipt Invoicing (SAP S22 ) S22,S23 )
Confirmation (SAP S2,S6 )
Inbound Processing and Receipt Service Entry (SAP S5,S22 )
Confirmation (SAP S2,S6 ) Invoicing (SAP S5,S22 )
Invoicing (SAP S5,S22 ) Supplier Order Collaboration (SAP
S22,S23 )
Supplier Order Collaboration (SAP
S22,S23 )
SAP AG 2005 12
Supply Management - Strategic Sourcing
Providers
Supply Management
Strategic Sourcing
Strategic Sourcing with RFx Strategic Sourcing with Live Auction
Requirement Processing (SAP S5,S22 ) Requirement Processing (SAP S22 )

Source of Supply Management (SAP S22 ) Source of Supply Management (SAP S22 )
SAP AG 2005 13
Analytics
Strategic Enterprise Management Financial Analytics Operations Analytics Workforce Analytics
Legal and Management Consolidation Financial and Management Reporting Sales Planning (SAP S5 ) Workforce Planning (SAP S5 )
(SAP S5 ) (SAP S5 )
Procurement Analytics (SAP S5 ) Workforce Cost Planning & Simulation
Balanced Scorecard (SAP S5 ) Financial Planning, Budgeting and (SAP S5 )
Forecasting (SAP S5 ) Inventory and Warehouse Management
Risk Management (SAP S5 ) Analytics (SAP S5 ) Workforce Benchmarking (SAP S5 )
Profitability Analytics (SAP S5 )
Management Cockpit (SAP S5 ) Manufacturing Analytics (SAP S5 ) Workforce Process Analytics &
Product and Service Cost Analytics Measurement (SAP S5 )
Value-Based Management (SAP S5 ) (SAP S5 ) Transportation Analytics (SAP S5 )
Talent Management Analytics &
Strategic Planning (SAP S5 ) Overhead Cost and ABC/M Analytics Sales Analytics (SAP S5 ) Measurement (SAP S5 )
Financial Statement Planning (SAP S5 ) (SAP S5 ) Customer Service Analytics (SAP S5 ) Strategic Alignment (SAP S5 )
Payment Behavior Analytics (SAP S5 )
Internal Investment Planning (SAP S5 ) Program and Project Management
Working Capital and Cash Flow Analytics (SAP S5 )
Corporate Investment Management
Management (SAP S5 ) Quality Management Analytics (SAP
(P3 )
S5 )
Asset Analytics & Performance
Optimization (SAP S5 )
SAP AG 2005 14
Financials
Financial Supply Chain Management Financial Accounting Management Accounting Corporate Governance
Credit Management (SAP S5,S9 ) General Ledger (SAP S5 ) Profit Center Accounting (SAP S5 ) Audit Information System (SAP S5 )
Electronic Bill Presentment and Accounts Receivable (SAP S5 ) Cost Center and Internal Order Management of Internal Controls (SAP
Payment (SAP S5,S9 ) Accounting (SAP S5 ) S5 )
Accounts Payable (SAP S5 )
Collections Management (SAP S5,S9 ) Project Accounting (SAP S5 ) Risk Management (SAP S5 )
Contract Accounting
Dispute Management (SAP S5,S9 ) Investment Management (SAP S5 ) Whistle Blower Complaints (SAP S5 )
Fixed Assets Accounting (SAP S5 )
In-house Cash (SAP S5,S10 ) Product Cost Accounting (SAP S5 ) Segregation of Duties (SAP S30 )
Bank Accounting (SAP S5 )
Cash and Liquidity Management (SAP Profitability Accounting (SAP S5 )
S5,S18 ) Cash Journal Accounting (SAP S5 )
Transfer Pricing (SAP S5 )
Treasury and Risk Management (SAP Inventory Accounting (SAP S5 )
S5,S10 ) Tax Accounting (SAP S5 )
Bank Relationship Management (SAP
Accrual Accounting (SAP S5 )
S5,S9,S17 )
Local Close (SAP S5 )
Financial Statements (SAP S5 )
SAP AG 2005 15
Talent Management Workforce Process Management Workforce Deployment
Recruiting (SAP S1,S5 ) Employee Administration (SAP S5 ) Project Resource Planning (SAP S5,S21,S25 )
Career Management (SAP S5 ) Organizational Management (SAP S1,S5 ) Resource and Program Management (SAP
S5,S21,S25,S28 )
Succession Management (SAP S5 ) Global Employment (SAP S5 )
Retail Scheduling (SAP S5,S21,S25 )
Enterprise Learning (SAP S5 ) Benefits Management (SAP S5 )
Employee Performance Management (SAP S5 ) Healthcare Cost Management (SAP S5 P2 )
Compensation Management (SAP S5 ) Time and Attendance (SAP S1,S5 )
Payroll and Legal Reporting (SAP S5 )
HCM Processes & Forms (SAP S5 )
SAP AG 2005 16
Corporate Services
Environment, Health Incentive and
Real Estate Project and Portfolio
Travel Management and Safety Compliance Commission Global Trade Services
Management Management
Management Management
Travel Request and Pre- Environment, Health & Incentive Business Portfolio Management Project Planning (SAP Import - Compliance
trip approval (SAP Safety (EH&S) (SAP Configuration (SAP S5 ) (SAP S5,S12 ) S5 ) Management (SAP S14 )
S1,S5 ) S5,S8 ) Incentive Plan Commercial Real Estate Resource and Time Import - Customs
Travel Planning - Online Emissions Management Maintenance (SAP S5 ) Management (SAP Management (SAP S5 ) Management (SAP S15 )
Booking (SAP S5 ) (SAP S5,S26 ) Incentive Processing S5,S12 ) Project Execution (SAP Trade Preference
Travel and Expense Compliance for Products (SAP S5 ) Corporate Real Estate S5 ) Processing (SAP S16 )
Management (SAP S5 ) (SAP S5,S8 ) Management (SAP Project Accounting (SAP Export - Compliance
Global Travel Policy S5,S12 ) S5 ) Management (SAP S14 )
Compliance (SAP S5 ) Technical Real Estate
Prototyping and Ramp- Export - Customs
Management (SAP
Travel and Expense Up (SAP S5 ) Management (SAP S15 )
Analytics (SAP S5 ) S5,S7,S8,S12 )
Development Export - Restitution
Support Processes (SAP
Collaboration (SAP S5 ) Handling (SAP S16 )
S5,S9,S10,S12 )
SAP AG 2005 17
Business Objectives
Scenario: Business Objectives:

Budgeting & Forecasting Improving Corporate Strategy
• Capital budgeting and allocation process
• Definition and monitoring of a set of targets for business activities
• Support for the strategic planning process
Increasing Transparency & Accountability
• Provide decision support
Capital Investment Management & Managing Fixed Assets & Resources
Decommissioning • Minimize investment in operating facilities
• Optimize capital equipment and asset utilization
• Reduce lifecycle costs
• Streamline asset accounting
Reducing Operating Costs & Increasing Efficiency
• Improve asset and maintenance management
Commodity Sales Contract Management Improving Customer Service
• Reduce error rate
• Provide source of "one truth"
• Support risk management
• Reduce administration, improve business processes
Demand Planning Improving Customer Service
• Improve forecast accuracy
SAP AG 2005 18
Business Objectives

Emissions Management Improving Regulatory Compliance
• Comply with future regulatory reporting requirements
• Demonstrate goodwill and willingness to achieve sustainability
• Reduce risks by permanent compliance tracking with internal and external
regulations
Governance Risk & Compliance, Corporate Improving Regulatory Compliance
Social Responsibility • Assure economic security
• Reduce risk of unwanted or illegal actions
• Reduce risks by permanent compliance tracking with internal and external
regulations
• Support risk management
• Improve transparency and auditability of activities
Maintenance Cost Budgeting Improving Corporate Strategy
• Capital budgeting and allocation process
Mine Planning&Scheduling Increasing Revenue
• Improve capacity utilization
Occupational Health, Safety & Improving Regulatory Compliance
Incident/Accident Management • Lower risk of employee accidents
• Lower risk of harm to employees and customers/clients/citizens
• Comply with future regulatory reporting requirements
• Increase welfare levels for employees
SAP AG 2005 19
Business Objectives

Operators Training & Knowledge Enhancing Workforce Development
Management • Attract & retain resources
• Develop skilled, knowledgeable and diverse workforce
Plan-Driven Procurement with Plant Improving Service Delivery
Maintenance • Reduce administration, improve business processes
Increasing Revenue
• Improve customer retention and loyalty
• Reduce transaction costs
• Reduce inventory levels
Plan-Driven Procurement with Supplier Improving Customer Service
Integration • Strengthen partnerships and account management
Lowering Working Capital
• Shorten order-to-cash cycle
• Improve procurement processes
Preventive & Corrective Maintenance Managing Fixed Assets & Resources
Management • Improve return-on-investment (ROI) of fixed assets
• Reduce lifecycle costs
• Reduce down-time
• Improve resource tracking, availability and uptime
• Improve asset and maintenance management
SAP AG 2005 20
Business Objectives

Production Performance Management Increasing Transparency & Accountability
• Improve capacity utilization
• Reduce of error rate by use of automated processes
Quality Assurance & Stockpile Improving Service Delivery
Management • Improved quality and accuracy
• Reduce error rate
Quality Management & Assay Handling Increasing Transparency & Accountability
• Increase data transparency
• Reduce transaction costs
Reconciliation & Metal Statement Increase Speed & Efficiency
• Better decisions with accurate and up-to-date information
• Improve data accuracy and availability
Reliability Centered Maintenance Increase Speed & Efficiency
Optimization • Better decisions with accurate and up-to-date information
Managing Fixed Assets & Resources
SAP AG 2005 21
Business Objectives

Remote Site Logistics Reducing Operating Costs & Increasing Efficiency
• Automation and standardization of business processes
• Minimize manual processes
Self-Service Procurement Increasing Revenue
• Improve order fill rate
• Reduce order processing costs
Service Procurement Improving Customer Service
• Collaborate with business partners
• Strengthen partnerships and account management
• Lower cost procured goods and services
• Shorten order-to-cash cycle
Strategic Portfolio Management Improving Corporate Strategy
• Support for the strategic planning process
• Definition and monitoring of a set of targets for business activities
SAP AG 2005 22
Business Objectives

Strategic Sourcing with Live Auction Increasing Revenue
• Improve RFQ/RFP processes
Strategic Sourcing with RFx Improving Customer Service
• Shorten proposal/quotation cycle
Increasing Revenue
• Improve RFQ/RFP processes
Supply Network Balancing Increasing Transparency & Accountability
• Improve inventory visibility
• Lower logistics costs
• Reduce of error rate by use of automated processes
Transportation Management Increasing Transparency & Accountability
• Lower logistics costs
• Reduce administration, improve business processes
SAP AG 2005 23
Key Performance Indicators
Scenario: Key Performance Indicators:

Budgeting & Forecasting
Capital Investment Management & • Return On Capital Employed

Decommissioning
Commodity Sales Contract Management
Demand Planning • Demand, Supply Planning Costs

• Forecast Accuracy
Emissions Management
Governance Risk & Compliance, Corporate

Social Responsibility
Mine Planning&Scheduling
Occupational Health, Safety & • Incidence Rate (Per 100 FTEs)

Incident/Accident Management • Lost Time Incident Ratio
Operators Training & Knowledge
Management
Plan-Driven Procurement with Plant

Maintenance
SAP AG 2005 24

Plan-Driven Procurement with Supplier
Integration
Preventive & Corrective Maintenance • Percentage of Planned Maintenance Work

Management
Production Performance Management • Production Execution Time
• Yield
Quality Assurance & Stockpile
Management
Quality Management & Assay Handling
Reconciliation & Metal Statement
Reliability Centered Maintenance

Optimization
Remote Site Logistics
Self-Service Procurement
Service Procurement • Accounts Payable Turnover Ratio

• Percentage of suppliers getting shared forecasts (Supplier Collaboration)
• Supplier Service Level
SAP AG 2005 25

Strategic Portfolio Management
Strategic Sourcing with Live Auction
Strategic Sourcing with RFx
Supply Network Balancing • Detailed Schedule Creation Time

• Distribution Costs
Transportation Management • Delivery Performance to Scheduled Commit Date
• Transportation Costs
• Transportation Costs as a % of Order Management Costs
• Transportation Cycle Time
SAP AG 2005 26
SAP Products
Key Description
S1 DUET
S2 Extended Warehouse Management (applies to SAP SCM)
S3 SAP Contact to Cash for Mining
S4 SAP Demand and Supply Planning for Mining
S5 SAP ERP
S6 SAP ERP / SAP Supply Chain Management
S7 SAP ERP: Sales/Service Order Processing
S8 SAP ERP: SAP Environment, Health and Safety
S9 SAP ERP: SAP Financial Supply Chain Management - Biller Direct, Dispute, Credit and Collections Mgmt.
S10 SAP ERP: SAP Financial Supply Chain Management - Treasury Management and In-House Cash
S11 SAP ERP: SAP Learning Solution
S12 SAP ERP: SAP Real Estate Management
S13 SAP Extended Procurement for Mining
S14 SAP Global Trade Services: SAP Compliance Management
S15 SAP Global Trade Services: SAP Customs Management
S16 SAP Global Trade Services: SAP Risk Management
S17 SAP Integration Package for SWIFT
S18 SAP NetWeaver Business Intelligence
S19 SAP Operations Management for Mining
S20 SAP Remote Logistics Management for Mining
S21 SAP Resource Management for Professional Services
S22 SAP Supplier Relationship Management
SAP AG 2005 27
SAP Products
Key Description
S23 SAP Supplier Relationship Management: Strategic Sourcing
S24 SAP Transportation for Mining
S25 SAP Workforce Management for Retail and Wholesale Distribution
S26 SAP xApp Emissions Management
S27 SAP xApp Manufacturing Integration and Intelligence (SAP xMII)
S28 SAP xApp Resource & Portfolio Management
S29 Virsa Access Enforcer for SAP
S30 Virsa Compliance Calibrator for SAP
S31 Virsa Firefighter for SAP
S32 Virsa Role Expert for SAP
SAP AG 2005 28
SAP Endorsed Business Solutions
Key Description
P1 RCMO - Reliability Centered Maintenance and Optimization for SAP Service and Asset Management by Meridium
P2 VitalSpring - BP for Health Benefits and Finance
P3 zetVisions - zetControl Corporate Investment Management (CIM)
SAP AG 2005 29

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Mining

Supply Chain Management

Enterprise Asset Management

Enterprise Management & Support

Enterprise Management & Support

Environment, Health Corporate Services

Governance Risk & Compliance, Corporate

Demand Planning Supply Network Balancing Transportation Management

Commodity Sales Contract Management Quality Management & Assay Handling

Contract Processing (SAP S3,S5 ) Contract Analysis (SAP S3 )

Occupational Health, Safety & Incident/Accident Management Emissions Management

Occupational Health (SAP S5,S8 ) Emissions Management (SAP S26 )

Phase-Out Equipment (SAP S5 ) Shutdown Management (SAP S5 )

MRO & Service Procurement Strategic Sourcing Remote Site Logistics

MRO & Service Procurement

Strategic Sourcing with RFx Strategic Sourcing with Live Auction

Requirement Processing (SAP S5,S22 ) Requirement Processing (SAP S22 )

Strategic Enterprise Management Financial Analytics Operations Analytics Workforce Analytics

Talent Management Workforce Process Management Workforce Deployment

Scenario: Business Objectives:

Scenario: Business Objectives:

Scenario: Business Objectives:

Scenario: Business Objectives:

Scenario: Business Objectives:

Scenario: Business Objectives:

Scenario: Key Performance Indicators:

Capital Investment Management & • Return On Capital Employed

Demand Planning • Demand, Supply Planning Costs

Governance Risk & Compliance, Corporate

Maintenance Cost Budgeting

Occupational Health, Safety & • Incidence Rate (Per 100 FTEs)

Plan-Driven Procurement with Plant

Scenario: Key Performance Indicators:

Preventive & Corrective Maintenance • Percentage of Planned Maintenance Work

Quality Management & Assay Handling

Reconciliation & Metal Statement

Reliability Centered Maintenance

Remote Site Logistics

Service Procurement • Accounts Payable Turnover Ratio

Scenario: Key Performance Indicators:

Strategic Sourcing with Live Auction

Strategic Sourcing with RFx

Supply Network Balancing • Detailed Schedule Creation Time

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