Inhalt
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· ... Target Audience ... 22
· ... How to Read This Book ... 22
· ... How This Book Is Organized ... 22
· ... Conclusion ... 25
· ... Acknowledgments ... 26
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· 1.1 ... Market Drivers ... 29
· 1.2 ... Process Drivers ... 34
· 1.3 ... Technology Drivers ... 38
· 1.4 ... SAP Integrated Business Planning ... 43
· 1.5 ... Summary ... 66
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· 2.1 ... SAP Integrated Business Planning Architecture ... 67
· 2.2 ... Planning Model ... 68
· 2.3 ... Navigating the Planning Model ... 75
· 2.4 ... Summary ... 96
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· 3.1 ... Demand Planning at a Glance ... 97
· 3.2 ... Forecasting Input with Historical Data ... 105
· 3.3 ... Forecast Generation through Statistical Modeling ... 107
· 3.4 ... Driver-Based Planning ... 119
· 3.5 ... Collaborative Financial Modeling of Demand Forecast ... 121
· 3.6 ... Review, Collaboration, and Finalization of the Demand Plan ... 125
· 3.7 ... Summary ... 127
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· 4.1 ... Unconstrained Planning at a Glance ... 129
· 4.2 ... The Sales and Operations Planning Heuristic ... 131
· 4.3 ... Supply Network Design ... 132
· 4.4 ... Forecast Consumption ... 139
· 4.5 ... Propagating Demand ... 143
· 4.6 ... Propagating Supply ... 155
· 4.7 ... Rough-Cut Capacity Planning ... 162
· 4.8 ... Parameters of the Heuristic ... 165
· 4.9 ... Shelf-Life Planning ... 176
· 4.10 ... Summary ... 180
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· 5.1 ... Constrained Supply Planning at a Glance ... 183
· 5.2 ... Sales and Operations Planning Optimizer ... 184
· 5.3 ... Optimization Constraints ... 186
· 5.4 ... Financial Modeling of the Supply Chain ... 188
· 5.5 ... Advanced Optimizer Features ... 197
· 5.6 ... Finite Heuristic ... 206
· 5.7 ... Summary ... 209
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· 6.1 ... Consolidation at a Glance ... 211
· 6.2 ... Financial Projections and Review ... 215
· 6.3 ... Operationalizing the Plan ... 226
· 6.4 ... Summary ... 234
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· 7.1 ... Collaboration Using SAP Build Work Zone ... 236
· 7.2 ... Custom Alerts ... 244
· 7.3 ... Case Management ... 255
· 7.4 ... Tasks ... 258
· 7.5 ... Summary ... 260
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· 8.1 ... Simulation Planning at a Glance ... 261
· 8.2 ... Simulations ... 266
· 8.3 ... Versions ... 269
· 8.4 ... Scenarios ... 274
· 8.5 ... Summary ... 278
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· 9.1 ... Process Management in Practice ... 280
· 9.2 ... Setting Up Process Templates and Automations ... 283
· 9.3 ... Manage Processes ... 291
· 9.4 ... Task Management ... 299
· 9.5 ... Process Management with SAP Build Work Zone ... 304
· 9.6 ... Application Programming Interfaces for Process Management ... 306
· 9.7 ... Summary ... 306
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· 10.1 ... Planning Areas and Time Profiles ... 308
· 10.2 ... Attributes and Master Data Types ... 316
· 10.3 ... Planning Levels ... 325
· 10.4 ... Key Figures ... 328
· 10.5 ... Planning Operators ... 339
· 10.6 ... History Report ... 343
· 10.7 ... Advanced Configuration ... 346
· 10.8 ... System Performance Recommendations ... 346
· 10.9 ... Summary ... 349
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· 11.1 ... Planning Views, Templates, and Favorites with Excel ... 351
· 11.2 ... Planning Views, Custom Alerts, and Analytics Charts with Planner Workspaces ... 364
· 11.3 ... Formatting Planning Views ... 370
· 11.4 ... Using Charts ... 377
· 11.5 ... Master Data Worksheets ... 380
· 11.6 ... Using Microsoft Visual Basic for Applications ... 387
· 11.7 ... Summary ... 388
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· 12.1 ... Key Performance Indicators in SAP IBP ... 392
· 12.2 ... Key Performance Indicators for Supply Chain Sustainability ... 405
· 12.3 ... Monitoring and Continuous Improvement ... 407
· 12.4 ... Summary ... 411
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· 13.1 ... Advanced Analytics ... 414
· 13.2 ... Advanced Dashboards ... 428
· 13.3 ... Summary ... 436
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· 14.1 ... Data Integration Scenarios ... 437
· 14.2 ... Integration for Tactical Planning ... 438
· 14.3 ... Integration for Operational Planning ... 451
· 14.4 ... Other Integrations ... 454
· 14.5 ... Summary ... 455
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· 15.1 ... Security Management ... 457
· 15.2 ... User Management ... 460
· 15.3 ... Business Roles Management ... 465
· 15.4 ... Permission Filters ... 467
· 15.5 ... Infrastructure Management ... 471
· 15.6 ... Summary ... 473
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