FusionOps Insight Next Generation Of Cloud Analytics
Current Environment Is Complex Business Users • • • •
Too many manual step Too many static reports Complex tools and data Noise but no actionable data
SAP Reports Not easy to change
BI Tools Long Development
IT Team Complex BI environment Not clear requirements Lack of Domain Knowledge Constant requirement changes
Excel Reports Downloads
Which Report? Cumbersome
• • • •
Static Dashboard
No IT resources
ABAP Code
Excel Files
Long wait for changes
ETL Tools Which Data?
Complex , Hard To Understand Data ERP Data
Other Tools
Dashboards and Analytics In 1 Day Simple, Customizable Analytics Applications Pre-built domain expertise, dashboards, reports and metrics
Sales
Shipments
Inventory
MRP
Quality
Purchasing
Suppliers
Forecast
Custom… Custom…
Cloud
Complex Data to Simple Business Models On-Premise
Complex , Hard To Understand Data
ERP Data
Secured and SAP certified No firewall or VPN changes Encryption and compression No performance impact on SAP
Brilliantly Simple Solution Up and running in 1 day with $0 investment Free trial, pay after realizing value. Affordable monthly subscription.
No need to install and maintain servers Pre-built highly secured infrastructure ready in the Cloud Software
Coding
Nothing to install or update No software installation or upgrades – Simple subscription model
No development required Pre-Integrated and pre-Built BI Apps with deep domain knowledge
No waiting for IT to make changes Customize your metrics and reports in minutes – Self Service
Connect Multiple Data Sources
Custom SAP Tables & Fields 3 Days
Core ERP data 1 day
Database, SF, Flat files 3 Weeks
Connect your SAP system to get working dashboards, reports and metrics within hours. Enrich you dashboards by painlessly connecting additional data sources within weeks. Dashboards based on SAP R/3 or ECC data available within hours Custom SAP tables, and fields can be added to the dashboard within days Flat files, databases, Salesforce.com and other sources can be added in just weeks
Customer Orders and Shipments
Order Fulfillment and Shipments
Out Outofofthe theBox BoxDashboards Dashboardsand and Reports Reports(partial (partiallist) list) Customer CustomerOrders Orders
Customer CustomerOrder OrderShipment ShipmentForecast Forecast Top TopCustomers CustomersbybyOrder OrderAmount, Amount,Quantity Quantity %%Sales SalesOrders OrdersUnder UnderLead-time Lead-time Under UnderLead-time Lead-timeSales SalesOrder OrderTrends Trends Order OrderFillFillRate Rate
Customer CustomerReturns Returns
Top TopReasons ReasonsforforOrder OrderRejects Rejects Products Productswith withthe theHighest HighestOrder OrderRejects Rejects Customer CustomerReturn ReturnTrends Trends Customers Customerswith withMost MostReturns Returns
Delivery DeliveryPerformance Performance
On-time On-timeDelivery DeliveryPerformance Performance Planned PlannedVs. Vs.Actual ActualLead LeadTime TimeTrends Trends On-time On-timeDelivery DeliveryPerformance PerformanceTrends Trends
Demand DemandVariation Variation
%%Push PushOuts/Pull Outs/PullInsInswithin within2 2Weeks Weeks %%Push PushOuts Outswithin within30-Days 30-Days Customer CustomerDemand DemandVariation VariationTrends Trends %%Pull PullInsInsand andPush PushOuts OutsbybyPlant Plant
Products Products
Products Productswith withMost MostShortages Shortages Products Productswith withHighest HighestOrder OrderRejects Rejects Products Productswith withPoor PoorOn-time On-timeDelivery Delivery Most MostOrdered OrderedProducts Products
Sales SalesProjections Projections
Revenue RevenueatatRisk RiskDue DuetotoShortages Shortages Projected ProjectedShipments ShipmentsbybyPlant, Plant,Customer Customer
•Pre-built •Pre-builtVendor VendorPerformance PerformanceMetrics Metricsand andPurchasing PurchasingAnalytics Analytics •25 + metrics, reports and analytics out-of-the-box •25 + metrics, reports and analytics out-of-the-box •Easily •Easilycreate createnew newcustomer customerand andshipment shipmentreports reportsby bycustomizing customizingpre-built pre-builtanalytics analytics
Supplier Performance and Procurement
Procurement / Supplier Performance
Out Outofofthe theBox BoxDashboards Dashboardsand and Reports Reports(partial (partiallist) list)
Supplier SupplierPerformance Performance Supplier SupplierOn-time On-timeDelivery Delivery Supplier SupplierQuality Quality Supplier SupplierLead-time Lead-timeTrends Trends Supplier SupplierPerformance PerformanceTrends Trends
Projected ProjectedSpend Spend
Projected ProjectedSpend SpendbybyPlant Plant Projected ProjectedSpend SpendbybySupplier Supplier Projected ProjectedSpend SpendbybyProduct ProductHierarchy Hierarchy Overall OverallProjected ProjectedSpend Spend
Material MaterialSpend Spend
Material MaterialSpend SpendbybyMaterial MaterialType Type Material MaterialSpend SpendbybySupplier Supplier Material MaterialSpend SpendbybyProduct ProductHierarchy Hierarchy Material MaterialSpend SpendbybyMaterial MaterialGroup Group Vendor VendorSpend SpendMap Map Material MaterialSpend Spend- Overall - OverallTrends Trends
Procurement Procurement
Parts Partswith withMost MostUnder UnderLead-time Lead-timePurchasing Purchasing Purchase PurchasePrice PriceVariance VariancebybySupplier, Supplier,Part Part Purchase PurchasePrice PriceVariance VarianceTrends TrendsbybyQuarter Quarter Projected ProjectedPurchase PurchasePrice PriceVariance Variance
•Pre-built •Pre-builtVendor VendorPerformance PerformanceMetrics Metricsand andPurchasing PurchasingAnalysis Analysisdata datamodel model •20 + metrics, reports and analytics out-of-the-box •20 + metrics, reports and analytics out-of-the-box •Can •Canbe beused usedasasis,is,ororasasaatemplate templatetotoquickly quicklycreate createnew newanalytics analytics
Inventory Analysis
Inventory Analysis
Out Outofofthe theBox BoxDashboards Dashboardsand and Reports Reports(partial (partiallist) list)
Inventory InventoryTurns Turns
Finished FinishedGoods GoodsInventory InventoryTurns Turns Raw RawMaterial MaterialInventory InventoryTurns Turns WIP WIPInventory InventoryTurns Turns Inventory InventoryTurns TurnsbybyMRP MRPController Controller Inventory InventoryTurns TurnsbybyPart PartororProduct Product
Inventory InventoryAging Aging
Inventory InventoryAging Aging30, 30,60, 60,90, 90,180+ 180+Days Days Inventory InventoryAging AgingbybyProduct ProductHierarchy Hierarchy Inventory InventoryAging AgingbybyStorage StorageLocation Location Inventory InventoryCarrying CarryingCosts CostsforforAging AgingStock Stock Inventory InventoryAging AgingbybyLocation Location
Inventory InventoryValuation Valuation
Stock StockValue ValuebybyMRP MRPController Controller Unrestricted UnrestrictedStock StockLevel LevelbybyPlant Plant Stock StockValue ValuebybyProduct ProductHierarchy Hierarchy- Top - Top2020 Stock StockValue ValuebybyStorage StorageLocation Location Stock StockValue ValuebybyMaterial MaterialType Type
Excess Excessand andShortages: Shortages:
Projected ProjectedExcess ExcessInventory InventoryforforTop TopParts Parts Shortages ShortagesbybyProduct Product Open OpenCancel CancelRequests Requests Revenue RevenueatatRisk RiskDue DuetotoShortages Shortages
•Pre-built •Pre-builtInventory InventoryTurnover, Turnover,Aging Agingand andValuation Valuationbusiness businessdata datamodel model •20 + metrics, reports and analytics out-of-the-box •20 + metrics, reports and analytics out-of-the-box •Inventory •InventoryAnalytics Analyticscan canbe beused usedasasis,is,ororasasaatemplate templatetotoquickly quicklycreate createnew newanalytics analytics
Production Planning and MRP Analysis
Production Planning and MRP Analysis
Out Outofofthe theBox BoxDashboards Dashboardsand and Reports Reports(partial (partiallist) list)
Forecasts Forecasts
Projected ProjectedDemand Demand Plan PlanOrder OrderForecasts Forecasts
MRP MRPAnalysis Analysis
Open OpenDemand DemandbybyMRP MRPElement Element Quantity QuantityDistribution DistributionbybyMRP MRPElement Element MRP MRPExceptions ExceptionsforforPlan PlanOrders Orders
Plan PlanOrders Orders
Past PastDue DuePlan PlanOrders OrdersbybyMRP MRPController Controller Plan PlanOrder OrderCompletion CompletionTime Time Plan PlanOrder OrderDistribution Distribution Plan PlanOrder OrderProcessing ProcessingTime TimeTrends Trends Plan PlanOrder OrderTrends TrendsbybyPlant Plant
Production ProductionOrders Orders
Production ProductionOrders OrdersQty QtyFinished FinishedTrends Trends Average AverageTime TimetotoComplete CompleteProdOrder ProdOrder Production ProductionOrder OrderTrends TrendsbybyMRP MRPController Controller Production ProductionOrder OrderDistribution DistributionAcross AcrossPlants Plants
•Pre-built •Pre-builtMRP MRPAnalysis, Analysis,and andProduction ProductionPlanning Planningbusiness businessdata datamodel model •15 + metrics, reports and analytics out-of-the-box •15 + metrics, reports and analytics out-of-the-box •Can •Canbe beused usedasasis,is,ororasasaatemplate templatetotoquickly quicklycreate createnew newanalytics analytics
Self-service Reporting •Modify •Modifyany anypre-built pre-builtreport reportwithout withoutITIThelp help––built builtfor forbusiness businessusers users •Create analytics from scratch in minutes, using a simple report building •Create analytics from scratch in minutes, using a simple report buildingwizard wizard •Save custom reports to your dashboard for easy access •Save custom reports to your dashboard for easy access
Pre-populated Business Data Models for many different business areas
Create your own view of business data with ease
Easy Sharing and Collaboration •Share •Shareand andcollaborate collaboratewith withco-workers co-workersininaaFacebook-like Facebook-likeexperience experience •A secure and easy way to share delivery performance reports •A secure and easy way to share delivery performance reportswith withsuppliers suppliers •Share supply chain performance dashboards with carriers, distributors •Share supply chain performance dashboards with carriers, distributorsand andcustomers customers
Share a single report or dashboard suppliers and have complete control over access.
Share and edit reports as a group in real-time. Insight provides a single source of truth for functional teams and large organizations.
FusionOps Plans & Pricing
*All plans billed quarterly *Enterprise Plan requires a custom quote *KloudData to offer unique plan separate from FusionOps
Data Security FusionOps Secure Private Cloud is managed by Rackspace, a SAS 70 Type II Certified Service Provider. True multi-tenancy
Proven enterprise scalability Airtight security setup Disaster recovery
Physical Security
Data center access limited to Rackspace data center technicians Biometric scanning for controlled data center access Physical security audited by an independent firm
Ask Askabout aboutour ourData DataSecurity SecurityWhitepaper Whitepaper
System Security
System installation using hardened, patched OS Dedicated firewall and VPN services to help block unauthorized system access Data protection with Rackspace managed backup solutions
Operational Security – the Rackspace Infrastructure
ISO17799-based policies and procedures, regularly reviewed as part of our SAS70 Type II audit process Systems access logged and tracked for auditing purposes
Cloud BI Integration FusionOps Cloud Connect
Data Encryption Data Compression
ERP Data
On-premise
Private Cloud
FusionOps Cloud Connect enables secured integration between on-premise SAP systems with FusionOps Private Cloud • No firewall configuration, or creating and maintaining VPN tunnels • SAP Certified Integration with FusionOps’ patented data connectors •Data can be automatically extracted on a pre-defined schedule ensuring that business dashboards are always up-to-date FusionOps Insight is used by manufacturing companies with worldwide operations that have multiple instances of SAP.
Connect Connecttotoyour yourSAP SAPQA QAsystem systemtototest testthe the integration integrationfor foryourself yourself. .Takes Takesapproximately approximately1-122hours hoursofofITITtime. time.
Free Trial Get started on our website at www.fusionops.com Goals: Get In-depth analytics for your supply chain Less time on creating reports, more time for analyzing performance Self-service business analytics, reduced burden on IT
Next Steps 2
1
3
Setup your account 1-2 hours of IT time
Use the Application 4-6 hours of end-user time
• FusionOps will work with your IT to connect Insight to your SAP QA system
• Review pre-built dashboards and send a sample report that you would like to see in FusionOps
• At the end of the 30-day trial you will have the option to continue using FusionOps
• Once this is done, dashboards, reports and metrics are created automatically
• Work with FusionOps to customize dashboards and become familiar with FusionOps Insight
• Select pricing and plan best suited to your unique needs
Determine Value Last week of trial