Sense and Shape Consumer Demand for Your Products

Sense and Shape Consumer Demand for Your Products Disclaimer The information in this document is confidential and proprietary to SAP and may not be...
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Sense and Shape Consumer Demand for Your Products

Disclaimer

The information in this document is confidential and proprietary to SAP and may not be disclosed without the permission of SAP. This document is not subject to your license agreement or any other service or subscription agreement with SAP. SAP has no obligation to pursue any course of business outlined in this document or any related presentation, or to develop or release any functionality mentioned therein. This document, or any related presentation and SAP's strategy and possible future developments, products and or platforms directions and functionality are all subject to change and may be changed by SAP at any time for any reason without notice. The information on this document is not a commitment, promise or legal obligation to deliver any material, code or functionality. This document is provided without a warranty of any kind, either express or implied, including but not limited to, the implied warranties of merchantability, fitness for a particular purpose, or non-infringement. This document is for informational purposes and may not be incorporated into a contract. SAP assumes no responsibility for errors or omissions in this document, except if such damages were caused by SAP intentionally or grossly negligent. All forward-looking statements are subject to various risks and uncertainties that could cause actual results to differ materially from expectations. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions.

© 2012 SAP AG. All rights reserved.

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Benefits of SAP Demand Signal Management Capture demand, spot trends, and respond faster Capture Actual Demand Signals

Access massive amounts of up-to-date POS data along side Market research data and combine with social sentiment indicators

© 2012 SAP AG. All rights reserved.

Capture Analyze Respond

Quickly Spot Market Trends and Deviations

Respond Faster to Demand Fluctuations

Drill down into massive amounts of granular demand and market data to develop market insights and understand consumer trends

Ensure integration with core business and supply chain processes and accelerate end-to-end downstream processes

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Physical SAP DSiMLimits is a HANA-based solution Overcome limitations

Solution SAP DSiM based on HANA Data is exploding

Deep & High speed on granular data SAP in-memory computing

Current relational database technology FDQ¶WKDQGOHWKHYROXPHYHORFLW\DQG variety of your demand data © 2012 SAP AG. All rights reserved.

Scalable and centralized inmemory database for BIG DATA 4

Challenge #1 Addressed by SAP Demand Signal Management Information Latency and Lack of Granularity

Distribution Network Finished Goods

Existing Approach Multiple Layers to Consumer Demand

New Approach Direct access to Consumer Demand

Manufacturer

Wholesale Level Retail Level

Consumer Level

© 2012 SAP AG. All rights reserved.

Multiple layers leads to latency in data Multiple aggregations leads to loss of granularity

SAP Demand Signal Management, powered by SAP HANA

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Challenge #2 Addressed by SAP Demand Signal Management Lack of Cross-Functional Process Synchronization Existing Approach Disconnects due to lack of up to date information Supply Chain

‡ ‡ ‡

New Approach Single Source of latest information to synchronize processes

Forecasting Demand Inventory Targets Stock Replenishment

Supply Chain

RIGHT -

SAP Demand Signal Management,

Product Quantity Place Time Price

powered by SAP HANA

Sales

‡ ‡ ‡

Sales Targets Sales Promotions Store Listings © 2012 SAP AG. All rights reserved.

Marketing

‡ ‡ ‡

Sales

Marketing

Market Share Goals Introducing New Products Trade Funds 6

Selected Use Scenarios for Demand Signal Management Sales, Marketing, and Supply Chain

Promotion Effectiveness

Track promotion participation and compliance and track price variation per store

Monitor market share changes and identify root causes for declines in sales Market Share Analysis

Monitor demand and market data and analyze historic sales and promotions to increase forecast accuracy Forecast Accuracy

Analyze demand data and benchmark store sales to identify critical issues and prioritize sales visits Sales Analysis & Planning

Reduce lost sales by monitoring inventory levels and quickly spotting stores with out of stock Out of Stock Reduction

© 2012 SAP AG. All rights reserved.

Track store sales, price and promotions for new product launches and ensure stock availability Product Launch Success

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Scope of SAP Demand Signal Management 1.0 ƒ DSiM 1.0 delivers comprehensive functionality to upload data from different company external data sources

ƒ Supported data types are: Retailer pointof-sale data and syndicated data from market research institutes

ƒ During the upload process external data is validated, harmonized, enriched and made available for consumption

ƒ DSiM contains functionality to control and monitor the entire upload process

SAP WebDynpro UI-Examples

© 2012 SAP AG. All rights reserved.

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Scope of SAP Demand Signal Management 1.0 ƒ On the consumption side DSiM 1.0 delivers pre-build out of the box analytics & dashboards

ƒ Unified data access allows flexible consumption of demand data (Mobile, BOBJ, custom-built analytics)

ƒ Cross system navigation (SAP ERP, SAP CRM) supports taking action

ƒ Integration of social media data is prepared and can be used and extended by customers

ƒ DSiM 1.0 offers different possibilities to SAP WebDynpro UI-Examples

© 2012 SAP AG. All rights reserved.

outsource parts of the data upload process to 3rd parties 9

SAP Demand Signal Management Rapid-Deployment Solution The ready-to-run rapid-deployment solution for SAP Demand Signal Management

ƒ Fixed scope, pre-defined services at a fixed price ƒ Allows a fast track implementation delivering quick ROI with lower risk

Includes key SAP DSiM scenarios: ƒ Implemented in as little as 8 weeks Software

ƒ Leveraging retailer point of sale data and syndicated data from market research institutes via test data (mock data)

Service

Content

Enablement

ƒ Pre-defined and pre-configured based on in-depth industry expertise ƒ End-to-end, from data upload to analytics including exception handling ƒ Integrating SAP ERP data ƒ Extended with SAP BusinessObjects Data Services

Available since Jan 2013 http://service.sap.com/rds-dsim

ƒ Enhanced with content for SAP BusinessObjects Explorer and SAP BusinessObjects Analysis © 2012 SAP AG. All rights reserved.

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Analytics & User Interface

Key Analytics delivered in Demand Signal Management

Analytics delivered:

Grouped into roles:

On Shelf Availability (by location or product)

Key Account Manager

Out-of-stock Analysis (by location or product)

Stock Analysis (by location or product) Sales Analysis (optionally with Social Media)

Product Manager

Marketing Director

Sales Director

Promotion Analysis Product Launch Analysis

Demand and Supply Planner

Market Share Analysis © 2012 SAP AG. All rights reserved.

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Extensibility of the User Interface ,W¶VSRVVLEOHZLWKPLQLPXPHIIRUWVWRextend the existing Analysis or to add new ones to DSiM

Existing Analysis ‡ Customers can modify/enhance the existing reports with minimum of efforts, all is integrated in the framework.

New Analysis ‡ Customers can build their own reports and integrate them in the NWBC user interface. © 2012 SAP AG. All rights reserved.

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Work Center Example ± Chip concept

© 2012 SAP AG. All rights reserved.

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DSiM Analytics User Interfaces ABAP Web-Dynpro (Standard UI)

Mobile (HTML 5 Prototype)

BusinessObjects Dashboards (Showcase)

BusinessObjects Analysis (Excel)

Access of data via SAP BW Queries © 2012 SAP AG. All rights reserved.

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Side Panel Access By opening any SAP DSiM Analysis, the Side Panel in the right hand will be visible and can be accessed.

© 2012 SAP AG. All rights reserved.

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SAP DSiM ± customer specific Analytics (e.g. using Business Objects Dashboards) Insight on market share changes and Sales (value) Impact by brand

© 2012 SAP AG. All rights reserved.

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Data Acquisition

SAP Demand Signal Management on HANA Improved Market Insight Important Data Types

Market research data is provided by a large number of market research institutes e.g. Nielsen, GfK, IRI, Drotax etc.

‡

Retail panel (syndicated data): Info about the market from the retailer sales perspective. The data is normally provided per country and product category. Customers can partially influence the structure and content of the data

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Household panel (consumer scan): Describes the market from the perspective of the consumer behavior and combines it with socio demographic information

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Promotion tracking: Detailed information on promotional activities and tactics combined with in store prices and products on flyers and handouts.

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Media spending: Detailed information on the advertising media activities

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Brand health data: User perception on the different aspects of a brand proposition

SAP Demand Signal Management 1.0 supports retail panel data © 2012 SAP AG. All rights reserved.

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Integration of SAP DSiM 1.0 and Social Media Data (1)

Navigation

ƒ SAP DSiM offers possibilities to integrate DSiM data (e.g. POS data, market research data) with aggregated social media data on the fly Î small footprint and low TCO

ƒ 7KLVRIIHUVWKHXVHUWRILJXUHRXWUHODWLRQVKLSVEHWZHHQ³VRIWIDFWV´ LHZKDWSHRSOH ZULWHDERXWEUDQGVDQGSURGXFWV DQG³KDUGIDFWV´ LHVDOHVGDWDPDUNHWVKDUH

ƒ SAP DSiM offers possibilities to nagivate to Netbases workbench for a detailed analysis (down to post level) (1) Source: Netbase © 2012 SAP AG. All rights reserved.

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Data Harmonization and Enrichment

Control, Cleanse, Harmonize & Enrich

Cleanse & Check Quality Control & Monitor ‡

Automated data upload and processing

‡

End-to-end monitoring

‡

Flexible functions to check data quality & completeness

Harmonize ‡ ‡

Harmonization of external data with internal data Automated harmonization process using rules.

Enrich ‡

Enhancement of incoming data to make it more usable

Rules for quality check, harmonization and data enrichment are contained in an open and extensible framework © 2012 SAP AG. All rights reserved.

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Data Quality Validation

Validation Functions ‰

Standard Validations o Absolute .3,¶V o Comparative .3,¶V o Out-of-Sequence KPI

Validation Life Cycle Customizing ‰

Functions, Sequences, Steps, Thresholds

‰

Delivery Agreement Specifics

Developing own Validations

© 2012 SAP AG. All rights reserved.

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5 Key Points to Take Home

1

SAP Demand Signal Management delivers powerful capabilities to manage and analyze massive volumes of demand data (POS data), market research data, social media data and internal data

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SAP Demand Signal Management delivers speed and flexibility based on In-Memory technology (HANA)

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Is relevant for multiple LOBs like Marketing, Sales and Supply Chain Management

4

Provides pre-defined analytics leveraging data available in SAP Demand Signal Management

5

Delivers Mobile Showcases, e. g. for Key Account Managers and Marketing Directors

© 2012 SAP AG. All rights reserved.

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