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【正文】 公司服務(wù)管理 運(yùn)營(yíng)支持 mySAP Business Suite ERP (Netweaver, SCM, PLM, CRM) MANUFACTURING COORDINATION, OPERATIONS Manufacturing Planning Manufacturing Execution Maintenance Management Environmental Health Safety Quality Management GLOBAL COORDINATION Integration Enable a Single Version of the Truth, synchronized operations Intelligence Empower plant personnel and enable realtime decision making PLANT OPERATIONS AND EXECUTION LOCAL EXECUTION XMII, Partners, Composite Applications Innovation Deploy new manufacturing processes and posite applications Data and Event services Visualization Services Intelligence/Analytic Services Security/User Integration Services Business Logic Service Material Requirements Planning Resource and Capacity Planning Detailed Scheduling Contract Manufacturing Recipe Management Technical Assets Management Maintenance Planning Maintenance Execution Work Clearance Management Emissions Management Industrial Hygiene and Safety Waste Management Product Safety Management Product Compliance MES Core Functionality (as defined by MESA) SAP + Partner Manufacturing Functionality XMII + Composites SHOP FLOOR TO TOP FLOOR INTEGRATION Quality Engineering Quality Control Quality Improvement Audit Management Production Exec. Process M nagement Labor and Resource Management Advanced Process Control Batch Management Document Management Production Data Collection Production Dispatching Process Control Production Tracking Genealogy Costs Management Accounting Manufacturing Performance Alerting Six Sigma Energy Management Performance Definition and Measurements Performance Analysis Performance Improvement 例: SAP如何幫助企業(yè)制造運(yùn)營(yíng)管理 169。 . 示例 基于價(jià)值的路線圖 (2023 – 2023) 示例 2023 – 2023基于價(jià)值投資 USD Millions 2023 2023 2023 2023 2023 2023 Total SAP Software (Including Database) Software Maintenance Implementation Training Education Grand Total 示例 127(2 1 9 )344(1 5 2 )395(7 6 )357(2 8 )357(2 8 )( 2 5 0 . 0 )( 2 0 0 . 0 )( 1 5 0 . 0 )( 1 0 0 . 0 )( 5 0 . 0 )5 0 . 01 0 0 . 01 5 0 . 02 0 0 . 02 5 0 . 03 0 0 . 03 5 0 . 04 0 0 . 02023 2023 2023 2023 2023 2023B e n e f i t s C o s t s投資回報(bào)分析 1 Total benefits thru 2023 are based on ramp up of benefits in the first few years 2 Total costs thru 2023 includes all software, hardware, services and training 3 Assumes Cost of Capital of 22% 4 Assumes Reinvestment Rate of 22% Project Economics thru 2023 (USD M) OneTime Benefits 153 Annual Benefits 1,428 Total benefits 1 1,581 Total costs 2 503 NPV 3 409 IRR 247% MIRR 4 83% ROI 244% Cash Flow Analysis (USD Millions) 示例 投資回報(bào)敏感度分析 100% 140% 220% 260% Return on Investment Cost Overrun 0% 10% 15% 25% Target: 244% 147% 180%
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