… without repeating past mistakes

CreaXumBusiness Intelligence - Delivered

Leverage your data wealth …

Michel Aebischer - Slide 2

Michel Aebischer - Slide 3

So why keep doing the same mistakes ?

We have SAP BW since years.

We want to benefit from the

Fresh new SAP BI roadmap :

Hana, S/4Hana, Cloud,

Design Studio, Lumira

Last BI project got over budget …

… and missed the deadline …

… again

Our solution is technically perfect.

If only we can get the business

to use its full potential

But who has experience and

capacity to support us ?

We don’t want to spend money Trying, we want to start Doing

Michel Aebischer - Slide 4

Business Intelligence – connecting the dots

Performance Management

Scorecard

OLAP

Datawarehousing

Operational reporting

Manual controlling

SAP Fiori tiles, Design Studio, Lumira, Data Services.

On top of Hana, S/4Hana. Cloud ? Sure.

Or classical SAP R3 / BW.

Or a relational database.

We have done it all.

Which one do you want ?

Our Project managers have more than 10 years of experience

✓Managing team and projects.

✓Managing business expectation.

✓Negotiating budgets.

How about some fresh Ideas ?

Managing the Business Case

Making sure the project maximizes

Business Return on Investment

This is bound to keep your stakeholders on board

Our consultants implement, audit

and tune Business Intelligence

since 15 year or more.

Care to see how to do it right first time ?

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They trust CreaXum

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Brilliant Lumira Dashboards

▪ Nespresso boutique performance :– How can we easily show boutique managers how well they perform ?

– Churning internal and external data according to time zones, for an constantly updated

data pool

– Thanks to them retail operations are able to drive a double digit growth

▪ Board level– Across countries (stored on distinct SAP systems)

– Across systems (SAP & Non-SAP)

– Including drill down to further indicators (loaded in the background for faster start)

– Leveraging new software features as Lumira is updated by SAP

– Designed by graphical designer, standard template was derived after the project

Michel Aebischer - Slide 7

Novartis sets a new standard for enterprise reporting : SAP Business Objects

▪ But how to blend this new toolset in the existing SAP BW landscape ?

▪ What is the smart investment path to optimize return ?

▪ How can business acceptance be achieved ?

▪ How can Novartis secure the best resources to ensure success ?

→ For optimum results, Novartis partners with CreaXum

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Complex data transfers

Bacardi owns a complex SAP landscape

including R/3 ECC, BW, APO, …

To extract data to non-SAP systems, they choose SAP BO Data Services :

▪ Short development cycles, bringing immediate business value

▪ The easiest ETL to connect to SAP systems

▪ Integrates perfectly in existing security processes

→ Together with CreaXum for best business impact.

Michel Aebischer - Slide 9

Royal Mail Group1 started a large SAP HR implementation.

▪ But which scorecard tool will have the best impact ?

▪ How to setup an architecture that will optimize performance ?

▪ … all the while lowering development costs, optimizing reusability ?

▪ How can Royal Mail secure the best resources to ensure success ?

→ Thanks to CreaXum, Royal Mail starts on the best track

1 : The UK Post

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Your partner in

- Business Intelligence

- Project Management

Michel AebischerFounding Partner

CreaXum

Grand-Rue 36

1260 Nyon

M +41 79 616 98 24

E michel.aebischer@creaxum.com

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ANNEXES

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Business Intelligence - Delivered

SAP

Business Objects

✓ SAP Fiori tiles, Design Studio, WEBI, Lumira, Data Services.

✓ On top of (S/4)Hana (Cloud), SAP R3 / BW / relational database

SAP : BW & HANA✓ Integrating SAP BO on top of SAP BW

✓ Expertise in SAP BW, SAP HANA

Project Management

✓ Since 2004

✓ Business Intelligence and Project Management

✓ CreaXum methodology & re-usable tools

✓ PMI, ITIL, CMMI, IT Audit

✓ IT cost optimisation, vendor management

Michel Aebischer - Slide 14

Payrolling

Consultant Account Manager CreaXum

✓ Does the work✓ Is accountable for work quality✓ Provides a signed timesheet at

month end✓ Receives a salary based on the

signed timesheet

✓ Finds opportunities✓ Negotiates financials with the

client and the consultant✓ Signs contracts with the client✓ Is accountable for the relationship

with the client

✓ Finds Account Managers and Consultants

✓ Provides the legal structure to run the business (LSE, …)

✓ Manages relationship with Swiss authorities : HR, Legal, Finance, …

✓ Provides templates for timesheets (consultants) and contracts (AM)

✓ Provides employee contracts to the Consultant