sap oil

68
Introduction - SAP-Oil and Gas to PT SAP Indonesia 30 th May, 2007

description

sap oil

Transcript of sap oil

Page 1: sap oil

Intr

od

uc

tio

n -

SA

P-O

ila

nd

Ga

s t

o

PT

SA

P I

nd

on

es

ia

30

thM

ay, 2007

Page 2: sap oil

SA

P A

G20

07

, 2

Age

nda

SA

P O

il a

nd

Gas s

olu

tio

n m

ap

Co

mp

on

en

ts o

f O

il a

nd

Ga

s

Co

mm

on

bu

sin

es

s p

roc

es

s f

low

s -

Do

wn

str

ea

m

Co

mp

an

ies

us

ing

SA

P O

il a

nd

Ga

s

Ho

w o

the

r o

il c

om

pa

nie

s a

re b

en

efi

tin

g

Syste

m w

alk

thro

ug

h w

ith

so

me s

cen

ari

os

Page 3: sap oil

SA

P A

G20

07

, 3

Oil

& G

as

Su

pp

liers

&P

art

ners

Cu

sto

me

rs&

Ch

an

nels

Exp

lora

tio

n &

Ap

pra

isal

Develo

pm

en

t &

Pro

du

cti

on

Hyd

roca

rbo

nS

up

ply

& G

as

Tra

nsm

issio

n

Re

fin

ing

&M

an

ufa

ctu

rin

gP

rim

ary

Dis

trib

uti

on

Term

inal

Man

ag

em

en

tS

eco

nd

ary

Dis

trib

uti

on

Co

mm

erc

ial

Sa

les

& R

eta

ilin

g

En

terp

rise M

an

ag

em

en

t &

Su

pp

ort

Up

str

eam

Exp

lora

tion a

nd A

ppra

isal

E&

P C

on

tract

Managem

ent

Liq

uid

and G

as P

roduction

Allo

catio

n a

nd S

ett

lem

ent

Su

pp

ly,

Tra

nsm

iss

ion

& T

rad

ing

Bulk

Supply

Ch

ain

Pla

nnin

g a

nd O

ptim

izatio

n

Bulk

Supply

Ch

ain

Opera

tions a

nd S

ched

ulin

g

Bulk

Supply

Ch

ain

Exe

cution a

nd S

ettle

ment

Bulk

Supply

Ch

ain

Report

ing a

nd A

naly

tics

Ph

ysic

al O

il and G

as C

om

modity T

radin

g

Oil

and G

as P

aper

Tra

din

g a

nd R

isk M

ana

gem

ent

Refi

nin

g &

Ma

nu

factu

rin

g

Refinin

g O

pera

tions

Lubes M

anu

factu

ring O

pera

tions

Refinin

g &

Manufa

ctu

ring S

uccess S

tori

es

Do

wn

str

eam

Mark

eti

ng

& R

eta

ilin

g

Mark

eting P

lannin

g a

nd E

xecution

Sale

s P

lannin

g a

nd A

ccount

Managem

ent

Opport

unit

y to C

ash

Custo

mer

Serv

ice

Term

inal M

anag

em

ent

Hydro

carb

on P

rod

ucts

Tra

nsport

ation

Serv

ice S

tation F

uel M

anagem

ent

Con

venie

nce R

eta

iling

Dow

nstr

eam

Mark

eting &

Reta

iling S

uccess S

tori

es

En

terp

rise A

sset

an

d S

erv

ice M

an

ag

em

en

t

Investm

ent

Pla

nnin

g, D

esig

n &

Constr

uction

Sourc

ing &

Pro

cure

ment

Main

tenance O

pera

tions a

nd L

ogis

tics

Success S

tori

es

Page 4: sap oil

SA

P A

G20

07

, 4

Oil

& G

as

Su

pp

liers

&P

art

ners

Cu

sto

me

rs&

Ch

an

nels

Exp

lora

tio

n &

Ap

pra

isal

Develo

pm

en

t &

Pro

du

cti

on

Hyd

roca

rbo

nS

up

ply

& G

as

Tra

nsm

issio

n

Re

fin

ing

&M

an

ufa

ctu

rin

gP

rim

ary

Dis

trib

uti

on

Term

inal

Man

ag

em

en

tS

eco

nd

ary

Dis

trib

uti

on

Co

mm

erc

ial

Sa

les

& R

eta

ilin

g

En

terp

rise M

an

ag

em

en

t &

Su

pp

ort

An

aly

tics

Fin

an

cia

ls

Hu

man

Cap

ital M

an

ag

em

en

t

Co

rpo

rate

Serv

ices

Op

era

tio

ns S

up

po

rt

Up

str

eam

Su

pp

ly, T

ran

sm

issio

n &

Tra

din

g

Refi

nin

g &

Man

ufa

ctu

rin

g

Do

wn

str

eam

Mark

eti

ng

& R

eta

ilin

g

En

terp

rise A

sset

an

d S

erv

ice M

an

ag

em

en

t

Page 5: sap oil

SA

P A

G20

07

, 5

Oil

& G

as

Su

pp

liers

&P

art

ners

Cu

sto

me

rs&

Ch

an

nels

Exp

lora

tio

n &

Ap

pra

isal

Develo

pm

en

t &

Pro

du

cti

on

Hyd

roca

rbo

nS

up

ply

& G

as

Tra

nsm

issio

n

Re

fin

ing

&M

an

ufa

ctu

rin

gP

rim

ary

Dis

trib

uti

on

Term

inal

Man

ag

em

en

tS

eco

nd

ary

Dis

trib

uti

on

Co

mm

erc

ial

Sa

les

& R

eta

ilin

g

En

terp

rise M

an

ag

em

en

t &

Su

pp

ort

An

aly

tics

Str

ate

gic

Ente

rprise M

anagem

ent

Fin

anci

al A

naly

tics

Opera

tions A

naly

tics

Work

forc

e A

naly

tics

Fin

an

cia

ls

Fin

anci

al S

upply

Chain

Managem

ent

Fin

anci

al A

ccountin

gM

anagem

ent

Accountin

gC

orp

ora

te G

overn

ance

Hu

man

Cap

ital M

an

ag

em

en

t

Tale

nt

Managem

ent

Work

forc

e P

rocess

Ma

nagem

ent

Work

forc

e D

eplo

yment

Co

rpo

rate

Serv

ices

Tra

vel M

anagem

ent

Environm

enta

l C

om

plia

nce

Managem

ent

Incentiv

e a

nd C

om

mis

sion

Managem

ent

Real E

sta

te M

anagem

ent

Op

era

tio

ns S

up

po

rt

Life-C

ycl

e D

ata

Managem

ent

Pro

ject a

nd P

ort

folio

Managem

ent

Qualit

y M

anagem

ent

Indir

ect P

rocure

ment

Glo

bal T

rade S

erv

ices

Glo

bal T

rade

Managem

ent

Up

str

eam

Su

pp

ly, T

ran

sm

issio

n &

Tra

din

g

Refi

nin

g &

Man

ufa

ctu

rin

g

Do

wn

str

eam

Mark

eti

ng

& R

eta

ilin

g

En

terp

rise A

sset

an

d S

erv

ice M

an

ag

em

en

t

Page 6: sap oil

SA

P A

G20

07

, 6

Exp

lora

tio

n a

nd

Ap

pra

isal

Port

folio

and

Ris

k A

naly

sis

(SA

P

S2,S

19,S

24,S

30 )

Iden

tify P

ote

ntia

l E

xplo

ratio

n T

arg

ets

Acquire L

eases a

nd L

icenses

(SA

PS

2 )

Surv

eyin

g,

Posi

tionin

g &

Evalu

atio

n

Exp

lora

tion a

nd A

ppra

isal D

rilli

ng f

or

Boundary

Dete

rmin

atio

n(S

AP

S29 )

Build

Reserv

oir M

odels

E&

P C

on

tract

Man

ag

em

en

t

JO

A/P

SC

Str

ate

gic

Pla

nnin

g(S

AP

S2

,S1

9,S

24

)

JO

A/P

SC

Op

port

unity A

naly

sis

(SA

P

S24 )

JO

A/P

SC

Develo

pm

ent

(SA

PS

2,S

24

)

Ventu

re E

quity

Tra

din

g(S

AP

S2,S

24

)

Join

t V

entu

re M

anagem

ent(S

AP

S2

,S2

4 )

PS

C M

anagem

ent(S

AP

S2,S

24 )

Thir

d P

art

y D

rilli

ng C

ontr

act

Managem

ent(S

AP

S2

)

Thir

d P

art

y D

rilli

ng C

ontr

act

Develo

pm

ent

(SA

PS

29

)

Liq

uid

an

d G

as P

rod

ucti

on

Well

Mappin

g(S

AP

S25 )

Capacity

Managem

ent(S

AP

S25

P6

)

Pro

duct

ion E

xecution

(SA

PS

25

P6

)

Ca

ptu

re F

ield

Da

ta(S

AP

S25

P6 )

Volu

me D

ete

rmin

ation

(SA

PS

25

P6

)

Monitor

Reserv

oir

Model

Environm

enta

l C

om

plia

nce H

ealth a

nd

Sa

fety

(SA

PS

4 )

Em

issi

ons M

anagem

ent

(SA

PS

4,S

28 )

Secondary

and T

ert

iary

Recovery

Deple

tion P

lannin

g

Well

Abandonm

ent

& S

ite R

esto

ratio

n(S

AP

S2,S

4 )

All

ocati

on

an

d S

ett

lem

en

t

Contr

actu

al A

llocatio

n(S

AP

S2,S

25

P6

)

Ow

ners

hip

Allo

catio

n(S

AP

S2,S

25

P6

)

Lease F

uel V

alu

atio

n(S

AP

S25 )

Revenue A

ccountin

g(S

AP

S2

5 )

Gas P

lant

Acco

unting

Regula

tory

Report

ing

(SA

PS

25 )

Reserv

es A

ccountin

g a

nd R

eport

ing

Upstr

eam

Su

pp

liers

&P

art

ners

Cu

sto

me

rs&

Ch

an

nels

Exp

lora

tio

n &

Ap

pra

isal

Develo

pm

en

t &

Pro

du

cti

on

Hyd

roca

rbo

nS

up

ply

& G

as

Tra

nsm

issio

n

Re

fin

ing

&M

an

ufa

ctu

rin

gP

rim

ary

Dis

trib

uti

on

Term

inal

Man

ag

em

en

tS

eco

nd

ary

Dis

trib

uti

on

Co

mm

erc

ial

Sa

les

& R

eta

ilin

g

SA

P P

rodu

ct

Av

ail

able

SA

P P

rod

uct

Av

ail

able

wit

h F

utu

re R

ele

ases

Futu

re F

ocu

sP

art

ner

Pro

du

ct

Av

ail

ab

leP

art

ner P

rod

uct

Av

ail

ab

le w

ith

Futu

re R

ele

ases

Up

str

eam

Page 7: sap oil

SA

P A

G20

07

, 7

Bu

lk S

up

ply

Ch

ain

Pla

nn

ing

an

d

Op

tim

izati

on

Dem

and P

lannin

g &

Fore

casting

(SA

PS

2,S

23

) Supply

Pla

nnin

g &

Sourc

ing

(SA

PS

2,S

23 )

Tra

de P

lannin

g(S

AP

S2

,S2

3 )

Allo

catio

n P

lannin

g(S

AP

S2

,S2

3 )

Exc

hanges &

Term

inalli

ng

Pla

nnin

g(S

AP

S2,S

23

)

Bulk

Schedule

/ P

rogra

mP

lannin

g(S

AP

S2,S

23 )

Invento

ry P

lannin

g(S

AP

S2

,S2

3 )

Bulk

Tra

nsport

atio

nP

lannin

g(S

AP

S2,S

23 )

Str

ate

gic

Pla

nnin

g(S

AP

S2,S

23

P4

)

Bu

lk S

up

ply

Ch

ain

Op

era

tio

ns a

nd

Sch

ed

ulin

g

Bulk

Marine V

oyage

Schedulin

g(S

AP

S23 )

Bulk

Batc

hed P

ipelin

eS

chedulin

g(S

AP

S23 )

Bulk

Opera

tional

Invento

ry M

anagem

ent

(SA

PS

23

P5 )

Contr

act O

pera

tions

Managem

ent(S

AP

S2

3 )

Bulk

Supply

Chain

Monitoring &

Contr

ol

(SA

PS

23

)E

xport

/ Im

port

Com

plia

nce

Managem

ent(S

AP

S16,S

17,S

23 )

Bulk

Schedule

Managem

ent(S

AP

S2

3 )

Bulk

Rail

Schedulin

g(S

AP

S2

3 )

Bulk

Contin

uous (

non-

Batc

hed)

Pip

elin

eS

chedulin

g(S

AP

S23 )

Exc

hanges &

Term

inalli

ng

Opera

tions

Managem

ent(S

AP

S2

3 )

Fre

ight

Managem

ent

(SA

PS

23

)A

llocatio

n M

anagem

ent

(SA

PS

23

)

Bu

lk S

up

ply

Ch

ain

Execu

tio

n a

nd

Sett

lem

en

t

Custo

dy T

ransfe

rM

anagem

ent(S

AP

S23

P5

)

Inve

nto

ry U

pd

ate

&M

anagem

ent(S

AP

S23

P5

)

Bulk

Movem

ent In

voic

ing

& S

ettle

ment

(SA

PS

23

)

Invento

ry V

alu

atio

nU

pdate

& M

anagem

ent

(SA

PS

23

)A

llocation P

rocessin

g(S

AP

S2

3 )

Exc

hanges &

Term

inalli

ng

Exe

cution

and S

ettle

ment(S

AP

S23

P5

)

Hydro

carb

on Q

uantit

yC

onvers

ion

(SA

PS

23

)

Invento

ry R

econci

liatio

n

(SA

PS

23

P5 )

Exc

hanges &

Term

inalli

ng

Reconcili

ation

(SA

PS

23

P5

)

Custo

ms E

xecution

Managem

ent(S

AP

S17,S

23 )

Bu

lk S

up

ply

Ch

ain

Rep

ort

ing

an

d A

naly

tics

Bulk

Movem

ent

Pla

nned

/ A

ctu

al A

naly

ses

(SA

P

S2

,S2

3 )

Bu

lk M

ove

men

t P

rofit

/Loss A

naly

ses

(SA

P

S2,S

23

P2

)

Pla

nnin

g F

ore

cast

&A

ctu

als

Analy

ses

(SA

P

S2

,S2

3 )

Exc

hange B

ala

nce

Report

ing

(SA

PS

2,S

23

)

Invento

ry A

naly

ses

(SA

P

S2

,S2

3 )

Tra

din

g A

naly

ses

(SA

P

S2,S

23

P2

)

Contr

act

Perf

orm

ance

Analy

ses

(SA

PS

2,S

23 )

Tra

nsport

ation

Perf

orm

ance A

naly

ses

(SA

PS

2,S

23

)

Bulk

Supply

Chain

Tax

Report

ing

(SA

PS

2,S

23

)

Asse

t U

tiliz

ation

Analy

ses

(SA

PS

2,S

23 )

Ph

ysic

al O

il a

nd

Gas

Co

mm

od

ity T

rad

ing

Deal C

aptu

reM

anagem

ent(S

AP

S2

P2

)

Tra

de C

ontr

act

Managem

ent(S

AP

S2,S

23

P2

)

Positi

on M

anagem

ent

(Lo

ng/S

hort

; M

tMetc

)

(SA

PS

2P

2 )

Po

rtfo

lio &

Str

ate

gy

Mgm

t(S

AP

S2

P2

)

Tra

din

g C

om

modity

Pri

cing

(SA

PS

2,S

23

P2

)

Exp

ort

/ Im

port

Com

plia

nce

Managem

ent(S

AP

S2

,S1

6,S

17

)

Oil a

nd

Gas P

ap

er

Tra

din

g a

nd

Ris

k

Man

ag

em

en

t

Ris

k A

ssesm

entand

Evalu

atio

n(S

AP

S2,S

6

P2

)

Deal C

aptu

reM

anagem

ent

(paper)

(SA

PS

2,S

6P

2 )

Paper

Contr

act

Managem

ent(S

AP

S2,S

6P

2 )

Po

rtfo

lio &

Str

ate

gy

Managem

ent(S

AP

S2,S

6P

2 )

Tre

asury

& F

inancia

lM

anagem

ent(S

AP

S2,S

6 )

Sup

ply

, T

ransm

issio

n &

Tra

din

g

Su

pp

liers

&P

art

ners

Cu

sto

me

rs&

Ch

an

nels

Exp

lora

tio

n &

Ap

pra

isal

Develo

pm

en

t &

Pro

du

cti

on

Hyd

roca

rbo

nS

up

ply

& G

as

Tra

nsm

issio

n

Re

fin

ing

&M

an

ufa

ctu

rin

gP

rim

ary

Dis

trib

uti

on

Term

inal

Man

ag

em

en

tS

eco

nd

ary

Dis

trib

uti

on

Co

mm

erc

ial

Sa

les

& R

eta

ilin

g

SA

P P

rodu

ct

Av

ail

able

SA

P P

rod

uct

Av

ail

able

wit

h F

utu

re R

ele

ases

Futu

re F

ocu

sP

art

ner

Pro

du

ct

Av

ail

ab

leP

art

ner P

rod

uct

Av

ail

ab

le w

ith

Futu

re R

ele

ases

Su

pp

ly, T

ran

sm

issio

n &

Tra

din

g

Page 8: sap oil

SA

P A

G20

07

, 8

Refi

nin

g O

pera

tio

ns

Dem

and P

lannin

g(S

AP

S2 )

Cru

de &

Feedsto

ck Inbound P

rocessin

g(S

AP

S2

)

Refinery

Pro

duct

ion P

lannin

g &

Schedulin

g

Refined P

roduct O

utb

ound P

rocessin

g(S

AP

S2

)

Sem

i-finis

hed P

roducts

Ble

ndin

g(S

AP

S2

)

Em

issi

ons M

anagem

ent

(SA

PS

28

)

Lu

bes

Man

ufa

ctu

rin

g O

pera

tio

ns

Supply

Pla

n &

Sourc

ing

(SA

PS

10

)

Supply

Chain

Monito

ring a

nd C

ontr

ol(

SA

PS

10,S

19

)

Inbound P

rocessin

g for

Base O

ils a

nd A

dditi

ves

(SA

PS

2,S

10 )

Lubes P

roductio

n P

lannin

g(S

AP

S2,S

10 )

Lubes P

roductio

n S

chedulin

g(S

AP

S2,S

10

)

Lubes B

lendin

g &

Packa

gin

g(S

AP

S2,S

10 )

Ware

housi

ng a

nd S

tora

ge

(SA

PS

2,S

10

)

Outb

ound P

rocessin

g o

f F

inis

hed P

roducts

(SA

PS

2,S

10

)

Qualit

y A

ssu

rance a

nd C

ontr

ol(S

AP

S2,S

10

)

Refi

nin

g &

Man

ufa

cturi

ng

Su

pp

liers

&P

art

ners

Cu

sto

me

rs&

Ch

an

nels

Exp

lora

tio

n &

Ap

pra

isal

Develo

pm

en

t &

Pro

du

cti

on

Hyd

roca

rbo

nS

up

ply

& G

as

Tra

nsm

issio

n

Re

fin

ing

&M

an

ufa

ctu

rin

gP

rim

ary

Dis

trib

uti

on

Term

inal

Man

ag

em

en

tS

eco

nd

ary

Dis

trib

uti

on

Co

mm

erc

ial

Sa

les

& R

eta

ilin

g

SA

P P

rodu

ct

Av

ail

able

SA

P P

rod

uct

Av

ail

able

wit

h F

utu

re R

ele

ases

Futu

re F

ocu

sP

art

ner

Pro

du

ct

Av

ail

ab

leP

art

ner P

rod

uct

Av

ail

ab

le w

ith

Futu

re R

ele

ases

Refi

nin

g &

Man

ufa

ctu

rin

g

Page 9: sap oil

SA

P A

G20

07

, 9

Mark

eti

ng

Pla

nn

ing

an

d

Execu

tio

n

Custo

mer

Pro

fita

bili

tyA

naly

sis

(SA

P

S2,S

8 )

Mark

eting P

lannin

gand B

udgeting

(SA

P

S8

)C

am

paig

nP

lannin

g a

nd

Execution

(SA

P

S8

)

Custo

mer

Segm

enta

tion

(SA

PS

8 )

Surv

eyin

gC

ust

om

ers

with

Inte

ractio

nC

ente

r(S

AP

S8

)

Cam

paig

nM

onitoring a

nd

Analy

sis

(SA

PS

8 )

Lead P

rocessin

g(S

AP

S8

)

Lead A

naly

sis

(SA

PS

8 )

Analy

zing lo

cal

data

with

Mobile

Clie

nt(S

AP

S8

)

Sale

s P

lan

nin

g

an

d A

cco

un

t

Man

ag

em

en

t

Sale

s P

lannin

gand F

ore

castin

g(S

AP

S8

)

Sale

s P

ipelin

e a

nd

Funnel A

naly

sis

(SA

PS

8 )

Sale

s P

erf

orm

ance

Analy

sis

(SA

PS

8 )

Account

Pro

cessin

g(S

AP

S8

)

Activ

ityP

rocessin

g(S

AP

S8

)

Account

Analy

sis

(SA

PS

8 )

An

aly

tics for

Fie

ld S

ale

s F

orc

e(S

AP

S8

)

Op

po

rtu

nit

y t

o

Cash

Activ

ityP

rocessin

g(S

AP

S8

)

Opport

unity

Pro

cessin

g(S

AP

S8

)

Inquir

yP

rocessin

g(S

AP

S2

,S2

2 )

Quota

tion

Pro

cessin

g(S

AP

S2,S

8 )

Contr

act

Pro

cessin

g(S

AP

S2,S

20,S

8,S

22 )

Sale

s O

rder

Pro

cessin

g(S

AP

S2,S

8,S

22 )

In-

and O

utb

ound

Tele

sale

s(S

AP

S8

,S2

2 )

E-C

om

merc

eS

ale

s O

rder

Pro

cessin

g(S

AP

S2,S

8 )

(…)

Cu

sto

mer

Serv

ice

Custo

mer

Serv

ice

Inte

ractio

nC

ente

r(S

AP

S8

)

Info

rmation H

elp

Desk

(SA

PS

8 )

Liv

e W

eb

Colla

bora

tion

(SA

PS

8 )

Self-S

erv

ice

Support

thro

ugh

FA

Q a

nd

Solu

tion S

earc

h(S

AP

S8

)

Com

pla

ints

Pro

cessin

g(S

AP

S2,S

8 )

Com

pla

ints

and

Retu

rns

Analy

sis

(SA

PS

8 )

Serv

ice

Perf

orm

ance

Analy

sis

(SA

PS

8 )

Term

inal

Man

ag

em

en

t

Physic

al S

tock

Monitoring

(SA

P

S2,S

8 )

Physic

al S

tock

and B

ook S

tock

Reconcili

ation

(SA

PS

8 )

Share

d D

epot

Handlin

g(S

AP

S8 )

Reple

nis

hm

ent

Pla

nnin

g(S

AP

S22 )

Supplie

rM

anaged

Invento

ryP

rocessin

g

Hydro

carb

on

Qu

antity

Convers

ion

(SA

P

S8

)

Term

inal

Auto

mation

(SA

P

S8

P5

)

Hyd

rocarb

on

Pro

du

cts

Tra

nsp

ort

ati

on

Bulk

Tra

nsport

ation

Pla

nnin

g(S

AP

S8

,S2

2 )

Bulk

Tra

nsport

ation

Execution

(SA

P

S8

,S2

2 )

Packaged

Pro

duct

sT

ransport

ation

Pla

nnin

g(S

AP

S2

) Packaged

Pro

duct

sT

ransport

ation

Execution

(SA

P

S2

)

Fre

ight

Cost

Handlin

g(S

AP

S2,S

8 )

Bulk

Ship

ment

Report

ing

(SA

P

S8

)

(…)

Serv

ice S

tati

on

Fu

el

Man

ag

em

en

t

Sta

tion F

uel

Pri

cing

(SA

PS

8 )

Fuel B

ook S

tock

Managem

ent

(SA

PS

8 )

Fuel T

ank

Managem

ent

and

Invento

ryR

econcili

ation

(SA

PS

8 )

Paym

ent

Card

Sett

lem

ent

(SA

P

S8

)

Sta

tion D

eale

rS

ett

lem

ent

(SA

P

S8

)

Co

nven

ien

ce

Reta

ilin

g

Cate

gory

Pla

nnin

g a

nd

Analy

tics

Assort

ment

Managem

ent

Physic

al

Invento

ry

Sto

reR

eple

nis

hm

ent

Supply

Chain

Vis

ibili

ty &

Tra

ckin

g

Reta

il P

rici

ng

Pro

motion

Managem

ent

Sto

re P

rom

otion

Managem

ent

Merc

handis

eD

istr

ibutio

n

Cu

stom

er

Loyalty

Analy

sis

PO

S D

ata

Analy

tics

Data

Dow

nlo

ad

Data

Uplo

ad

Cate

gory

Pla

nnin

g &

Analy

tics

Dow

nstr

eam

Mark

eti

ng &

Reta

ilin

g

Su

pp

liers

&P

art

ners

Cu

sto

me

rs&

Ch

an

nels

Exp

lora

tio

n &

Ap

pra

isal

Develo

pm

en

t &

Pro

du

cti

on

Hyd

roca

rbo

nS

up

ply

& G

as

Tra

nsm

issio

n

Re

fin

ing

&M

an

ufa

ctu

rin

gP

rim

ary

Dis

trib

uti

on

Term

inal

Man

ag

em

en

tS

eco

nd

ary

Dis

trib

uti

on

Co

mm

erc

ial

Sa

les

& R

eta

ilin

g

SA

P P

rodu

ct

Av

ail

able

SA

P P

rod

uct

Av

ail

able

wit

h F

utu

re R

ele

ases

Futu

re F

ocu

sP

art

ner

Pro

du

ct

Av

ail

ab

leP

art

ner P

rod

uct

Av

ail

ab

le w

ith

Futu

re R

ele

ases

Do

wn

str

eam

Mark

eti

ng

& R

eta

ilin

g

Page 10: sap oil

SA

P A

G2007

, 10

Mark

eti

ng

Pla

nn

ing

an

d

Execu

tio

n

Sale

s P

lan

nin

g

an

d A

cco

un

t

Man

ag

em

en

t

Op

po

rtu

nit

y t

o

Cash

(…contin

ued)

Deliv

ery

Pro

cessin

g(S

AP

S2,S

8 )

Bill

ing

(SA

P

S2,S

8 )

Opport

unity

Analy

sis

(SA

PS

8 )

Contr

act

Analy

sis

(SA

PS

8 )

Sale

s Q

uota

tion

and O

rder

Analy

sis

(SA

PS

8 )

Managin

gC

ata

log C

onte

nt

(SA

PS

8 )

Cu

sto

mer

Serv

ice

Term

inal

Man

ag

em

en

t

Hyd

rocarb

on

Pro

du

cts

Tra

nsp

ort

ati

on

(…contin

ued)

Fle

et

Managem

ent

(SA

PS

2 )

Tour

Pla

nnin

g(S

AP

S2

2 )

Data

Colla

tion

(SA

PS

22

)

Exp

ort

Contr

ol

(SA

PS

16

)

Serv

ice S

tati

on

Fu

el

Man

ag

em

en

t

Co

nven

ien

ce

Reta

ilin

g

Dow

nstr

eam

Mark

eti

ng &

Reta

ilin

g

Su

pp

liers

&P

art

ners

Cu

sto

me

rs&

Ch

an

nels

Exp

lora

tio

n &

Ap

pra

isal

Develo

pm

en

t &

Pro

du

cti

on

Hyd

roca

rbo

nS

up

ply

& G

as

Tra

nsm

issio

n

Re

fin

ing

&M

an

ufa

ctu

rin

gP

rim

ary

Dis

trib

uti

on

Term

inal

Man

ag

em

en

tS

eco

nd

ary

Dis

trib

uti

on

Co

mm

erc

ial

Sa

les

& R

eta

ilin

g

SA

P P

rodu

ct

Av

ail

able

SA

P P

rod

uct

Av

ail

able

wit

h F

utu

re R

ele

ases

Futu

re F

ocu

sP

art

ner

Pro

du

ct

Av

ail

ab

leP

art

ner P

rod

uct

Av

ail

ab

le w

ith

Futu

re R

ele

ases

Do

wn

str

eam

Mark

eti

ng

& R

eta

ilin

g

Page 11: sap oil

SA

P A

G2007

, 11

Age

nda

SA

P O

il a

nd

Gas s

olu

tio

n m

ap

Co

mp

on

en

ts o

f O

il a

nd

Ga

s

Co

mm

on

bu

sin

es

s p

roc

es

s f

low

s -

Do

wn

str

ea

m

Co

mp

an

ies

us

ing

SA

P O

il a

nd

Ga

s

Ho

w o

the

r o

il c

om

pa

nie

s a

re b

en

efi

tin

g

Syste

m w

alk

thro

ug

h w

ith

so

me s

cen

ari

os

Page 12: sap oil

SA

P A

G2007

, 12

Hig

h L

evel

com

pon

ents

of

SA

P O

il a

nd G

as

SA

P O

il a

nd

Ga

s-

Pro

du

cti

on

an

d R

ev

en

ue

Ac

co

un

tin

g (

PR

A)

SA

P O

il a

nd

Gas-

Rem

ote

Lo

gis

tics M

an

ag

em

en

t (R

LM

)

SA

P O

il a

nd

Ga

s –

Tra

de

rs a

nd

Sc

he

du

ler’

s W

ork

be

nc

h (

TS

W)

SA

P O

il a

nd

Gas –

IS-O

il D

ow

nstr

eam

(IS

-Oil)

SA

P O

il a

nd

Gas-

Serv

ice S

tati

on

Reta

ilin

g (

SS

R)

Page 13: sap oil

SA

P A

G2007

, 13

IS –

Oil D

ow

nstr

eam

Hy

dro

ca

rbo

n P

rod

uc

ts M

an

ag

em

en

t (H

PM

)

Tari

ffs, D

uti

es a

nd

Perm

its (

TD

P)

Exch

an

ge

s (

EX

G)

Tra

ns

po

rta

tio

n a

nd

Dis

trib

uti

on

(T

D)

Ma

rketi

ng

, A

cc

ou

nti

ng

an

d P

ric

ing

(M

AP

)

Mark

eti

ng

, C

on

tracts

an

d O

rder

En

try (

MC

OE

)

Mark

eti

ng

Reta

il N

etw

ork

(M

RN

)

Bu

lk D

istr

ibu

tio

n R

eq

uir

em

en

t P

lan

nin

g (

BD

RP

)

Page 14: sap oil

SA

P A

G2007

, 14

Hydro

carb

on P

rod

ucts

Mana

gem

ent

(HP

M)

Oil s

pecif

ic d

ata

in

th

e m

ate

rial m

aste

r

Oil

qu

an

tity

co

nv

ers

ion

Ga

s q

ua

nti

ty c

on

ve

rsio

n

Oil

an

d g

as

qu

an

tity

co

nv

ers

ion

in

th

e P

urc

ha

sin

g c

yc

le

Oil a

nd

gas q

uan

tity

co

nvers

ion

in

th

e S

ale

s c

ycle

Calc

ula

tio

n o

f b

ase q

uan

titi

es a

nd

wate

r

Gain

s a

nd

lo

sse

s in

tra

nsfe

rs

Sil

o M

an

ag

em

en

t

Page 15: sap oil

SA

P A

G2007

, 15

Ta

riff

s,

Duti

es a

nd

Pe

rmit

s

(TD

P)

Oil s

pecif

ic d

ata

in

th

e m

ate

rial m

aste

r

Excis

e d

uty

pro

cessin

g w

ith

in t

he s

ale

s a

nd

pu

rch

ase c

ycle

Excis

e d

uty

pro

cessin

g f

or

inn

er-

co

mp

an

y g

oo

ds m

ovem

en

ts (

excis

e d

uty

calc

ula

tio

n f

or

mate

rial th

at

is m

oved

betw

een

tw

o p

lan

ts w

ith

vari

ou

s t

ax r

ate

s).

Ex

cis

e d

uty

fo

r p

rod

uc

tio

n o

rde

rs

Calc

ula

tio

n a

nd

po

sti

ng

of

ex

cis

e d

uty

lia

bil

itie

s a

nd

cla

ims

fo

r g

oo

ds

mo

vem

en

tso

f d

uti

ab

le m

ate

ria

l.

Th

e u

se o

f severa

l excis

e d

uty

rate

s f

or

a m

ate

rial

Th

e r

evalu

ati

on

of

inven

tori

es a

fter

excis

e d

uty

rate

ch

an

ges

Lic

en

ses f

or

excis

e d

uty

(E

D)

red

ucti

on

s a

nd

exem

pti

on

s

Sp

lit

inv

en

tory

ma

na

gem

en

t o

f th

e E

D p

ort

ion

an

d t

he

ne

t p

ric

e o

f a

ma

teri

al

A d

ata

po

ol

for

cre

ati

ng

re

po

rts

Page 16: sap oil

SA

P A

G2007

, 16

Ex

cha

ng

es (

1)

Page 17: sap oil

SA

P A

G2007

, 17

Ex

cha

ng

es (

2)

Ex

ch

an

ge

ag

ree

me

nt

wit

h d

iffe

ren

t o

il c

om

pa

nie

s

Ex

ch

an

ge

da

ta f

low

Te

rmin

all

ing

for

thir

d p

art

y t

hro

ug

hp

ut

Lo

gic

al

Inve

nto

ry A

dju

stm

en

t (L

IA)

Ne

ttin

g

Fe

es

Qu

an

tity

Sc

he

du

le

Re

po

rtin

g a

nd

ev

alu

ati

on

s

Page 18: sap oil

SA

P A

G2007

, 18

Tra

nsport

ati

on a

nd D

istr

ibuti

on (

TD

) (1

)

Page 19: sap oil

SA

P A

G2007

, 19

Tra

nsport

ati

on a

nd D

istr

ibuti

on (

TD

) (2

)

Tra

ns

po

rta

tio

n a

nd

Dis

trib

uti

on

(T

D)

ap

pli

ca

tio

n a

rea

co

ve

rs t

he

log

isti

cs

ac

tivit

ies

re

late

d t

o:

De

liv

ery

of

pro

du

ct

fro

m a

de

live

rin

g p

lan

t to

a c

us

tom

er

Tra

ns

fer

of

pro

du

ct

be

twe

en

tw

o c

om

pan

y-o

wn

ed

lo

ca

tio

ns

Re

ce

ipt

of

pu

rch

as

ed

pro

du

ct

fro

m a

ve

nd

or

Th

es

e a

cti

vit

ies

are

ca

rrie

d o

ut

ac

ross

th

e p

roc

es

se

s o

f

sc

he

du

lin

g, lo

ad

co

nfi

rma

tio

n, a

nd

de

live

ry c

on

firm

ati

on

.

On

e o

f th

e m

os

t u

sed

fe

atu

res

in

th

e e

nti

re I

S O

il s

uit

e

Page 20: sap oil

SA

P A

G2007

, 20

Tra

nsport

ati

on a

nd D

istr

ibuti

on (

TD

) (3

)

Va

rio

us

ele

me

nts

of

the

TD

ap

pli

ca

tio

n a

rea

are

as

fo

llo

ws

:

Ve

hic

les

Dri

vers

Ra

ck

Me

ters

Co

mp

ati

bilit

y C

he

ck

ing

Sh

ipm

en

t d

oc

um

en

ts a

nd

sh

ipm

en

t c

os

t p

roc

es

sin

g

Sc

he

du

lin

g,

loa

din

g c

on

firm

ati

on

s a

nd

de

liv

ery

co

nfi

rma

tio

ns

Tra

ns

po

rta

tio

n p

lan

nin

g i

nte

rfa

ce

s

Te

rmin

al

au

tom

ati

on

s s

ys

tem

in

terf

ac

es

Inte

rfa

ce

fo

r d

eli

ve

ry c

on

firm

ati

on

pro

ce

ss

ing

Sh

ipm

en

t p

lan

nin

g w

ork

be

nc

h

Page 21: sap oil

SA

P A

G2007

, 21

Mark

eti

ng, A

cco

unti

ng a

nd P

ricin

g (

MA

P)

Va

rio

us

ele

me

nts

of

the

MA

P a

pp

lic

ati

on

are

a a

re a

s f

oll

ow

s :

Co

ntr

ac

t p

ric

ing

Cu

mu

lati

ve

co

ntr

ac

t c

all

-off

pri

cin

g

Cu

sto

me

r p

ric

e l

ists

De

fau

lt p

ric

ing

da

tes

He

ad

off

ice

an

d b

ran

ch

le

ve

l p

ric

ing

Lo

ca

tio

n f

lexib

le p

ric

ing

us

ing

th

e d

iffe

ren

tia

l re

fere

nc

e c

od

e (

DR

C)

Tim

e p

ric

ing

Gro

ss

an

d n

et

vo

lum

e p

ric

ing

Fo

rmu

la a

nd

ave

rag

e p

ric

ing

Dif

fere

nti

al in

vo

icin

g

Ori

gin

, d

es

tin

ati

on

, a

nd

ex

tern

al

da

ta i

n t

he

sa

les

an

d p

urc

ha

sin

g

cyc

le

Co

nd

itio

na

l e

xc

lus

ion

(h

igh

es

t p

ric

es

)

Alt

ern

ati

ve

pri

cin

g d

ate

at

inv

oic

ing

Ex

tern

al

qu

ota

tio

n i

nv

oic

e

Fiv

e-d

ec

ima

l p

ric

ing

Ad

dit

ion

al

ma

teri

al

da

ta i

n a

n i

nvo

ice

Page 22: sap oil

SA

P A

G2007

, 22

Mark

eti

ng, C

ontr

acts

an

d O

rder

Entr

y (

MC

OE

) (1

)

Page 23: sap oil

SA

P A

G2007

, 23

Mark

eti

ng, C

ontr

acts

an

d O

rder

Entr

y (

MC

OE

) (2

)

Va

rio

us

ele

me

nts

of

the

MC

OE

ap

pli

ca

tio

n a

rea

are

as

fo

llo

ws

:

IS O

il F

as

t O

rde

r E

ntr

y

Org

an

iza

tio

na

l d

ata

as

a d

efa

ult

pa

rtn

er

fun

cti

on

Co

nta

ct

pe

rso

n d

eta

ils

Ite

m c

ate

go

ry r

e d

ete

rmin

ati

on

Au

tom

ati

c P

lan

t d

ete

rmin

ati

on

Ex

cis

e d

uty

Re

str

icti

on

s f

or

co

ntr

ac

t c

all o

ffs

Fin

al

De

live

ry in

dic

ato

r

Page 24: sap oil

SA

P A

G2007

, 24

Age

nda

SA

P O

il a

nd

Gas s

olu

tio

n m

ap

Co

mp

on

en

ts o

f O

il a

nd

Ga

s

Co

mm

on

bu

sin

es

s p

roc

es

s f

low

s -

Do

wn

str

ea

m

Co

mp

an

ies

us

ing

SA

P O

il a

nd

Ga

s

Ho

w o

the

r o

il c

om

pa

nie

s a

re b

en

efi

tin

g

Syste

m w

alk

thro

ug

h w

ith

so

me s

cen

ari

os

Page 25: sap oil

SA

P A

G2007

, 25

Dow

nstr

eam

pro

cess –

dis

patc

h o

f oil

pro

ducts

fro

m d

ep

ot

Sale

s o

rder

is c

reate

d f

or

a c

usto

mer-

cre

dit

or

cas

h s

ale

s

Delivery

ord

er

is c

reate

d f

or

the s

ale

s o

rder

Cre

ati

on

of

an

IS

-O

il T

D s

hip

me

nt

Lo

ad

ing

of

pro

du

ct

in t

he

ta

nk

er

in v

ari

ou

s c

om

pa

rtm

en

ts

De

liv

ery

at

cu

sto

me

r lo

ca

tio

n a

nd

de

liv

ery

co

nfi

rma

tio

n o

f th

e

actu

al q

uan

tity

delivere

d

Up

da

tes

in

th

e S

AP

sy

ste

m d

uri

ng

all

th

e t

ran

sa

cti

on

s

Page 26: sap oil

SA

P A

G2007

, 26

Pro

cess –

Ste

p 1

: C

reati

on o

f a s

ale

s o

rder

Page 27: sap oil

SA

P A

G2007

, 27

Pro

cess –

Ste

p 2

: C

he

ckin

g s

tatu

s o

f sale

s o

rder

Page 28: sap oil

SA

P A

G2007

, 28

Pro

cess –

Ste

p 3

: S

toc

k o

verv

iew

pri

or

to d

eli

very

Page 29: sap oil

SA

P A

G2007

, 29

Pro

cess –

Ste

p 4

: C

reati

on o

f a d

eli

very

Page 30: sap oil

SA

P A

G2007

, 30

Pro

cess –

Ste

p 5

: C

reati

on o

f a s

hip

ment

Page 31: sap oil

SA

P A

G2007

, 31

Pro

cess –

Ste

p 6

: C

om

part

ment

pla

nnin

g f

or

truck

Page 32: sap oil

SA

P A

G2007

, 32

Pro

cess

–S

tep 7

: S

tart

of

loa

din

g c

onfi

rmati

on

Page 33: sap oil

SA

P A

G2007

, 33

Pro

cess

–S

tep 8

: S

tart

of

loa

din

g c

onfi

rmati

on

Page 34: sap oil

SA

P A

G2007

, 34

Pro

ce

ss –

Ste

p 9

: O

il q

ua

nti

ty c

alc

ula

tio

ns –

qu

an

tity

co

nve

rsio

ns

Page 35: sap oil

SA

P A

G2007

, 35

Pro

cess

–S

tep 1

0:

Confi

rmati

on o

f lo

adin

g o

n t

ruck

Page 36: sap oil

SA

P A

G2007

, 36

Pro

cess

–S

tep 1

1:

Sto

ck o

verv

iew

(in

tra

nsit

)

Page 37: sap oil

SA

P A

G2007

, 37

Pro

ce

ss –

Ste

p 1

2: S

tatu

s o

f d

elive

ry a

fte

r lo

ad

ing

co

nfi

rma

tio

n

Page 38: sap oil

SA

P A

G2007

, 38

Pro

cess –

Ste

p 1

3:

Do

cum

ents

cre

ate

d i

n t

he s

yste

m

Page 39: sap oil

SA

P A

G2007

, 39

Pro

cess –

Ste

p 1

4:

Co

nfi

rmati

on o

f deli

very

to c

usto

mer

Page 40: sap oil

SA

P A

G2007

, 40

Pro

ce

ss –

Ste

p 1

5: S

tatu

s o

f sh

ipm

en

t a

fte

r C

on

firm

ati

on

of

de

live

ry t

o c

usto

me

r

Page 41: sap oil

SA

P A

G2007

, 41

Pro

ce

ss –

Ste

p 1

6:

Tra

ck

ing

of

de

live

ry s

tatu

s

Page 42: sap oil

SA

P A

G2007

, 42

Pro

ce

ss –

Ste

p 1

7: M

ate

ria

l d

oc

um

en

ts a

fte

r d

elive

ry c

on

firm

ati

on

Page 43: sap oil

SA

P A

G2007

, 43

Pro

ce

ss –

Ste

p 1

8:

Ac

co

un

tin

g d

oc

um

en

ts a

fte

r d

elive

ryc

on

firm

ati

on

Page 44: sap oil

SA

P A

G2007

, 44

Age

nda

SA

P O

il a

nd

Gas s

olu

tio

n m

ap

Co

mp

on

en

ts o

f O

il a

nd

Ga

s

Co

mm

on

bu

sin

es

s p

roc

es

s f

low

s -

Do

wn

str

ea

m

Co

mp

an

ies

us

ing

SA

P O

il a

nd

Ga

s

Ho

w o

the

r o

il c

om

pa

nie

s a

re b

en

efi

tin

g

Syste

m w

alk

thro

ug

h w

ith

so

me s

cen

ari

os

Page 45: sap oil

SA

P A

G2007

, 45

Refe

ren

ces

Page 46: sap oil

SA

P A

G2007

, 46

Case S

tudy-

Reli

an

ce I

ndustr

ies

Relia

nce is t

he f

irst

private

secto

r In

dia

nF

ort

une

Glo

ba

l 500

com

pany

The G

roup's

activitie

s s

pa

n e

xplo

ration a

nd p

roduction (

E&

P)

of

oil

and g

as, re

finin

g a

nd m

ark

eting, p

etr

ochem

icals

(poly

este

r,poly

mers

, and inte

rmedia

tes),

textile

s, financia

l serv

ices a

nd

insura

nce,

po

wer,

tele

com

and info

com

mG

roup turn

over

exceeds U

S $

22 b

nR

elia

nce G

roup r

even

ue is e

qu

iva

lent

to a

bout

3.5

% o

f In

dia

'sG

DP

RIL

is th

e larg

est exp

lora

tio

n a

cre

age h

old

er

am

ong

the p

rivate

secto

r com

panie

s in I

nd

ia w

ith 3

0 d

om

estic e

xplo

ratio

n b

locks

coveri

ng a

n a

rea o

f about 3

00,0

00 s

q k

mT

he C

om

pany h

as t

he w

orl

d’s

larg

est

gra

ss r

oot

refine

ry in

the

world w

ith a

n insta

lled c

apa

city o

f 33 m

illio

n t

on

nes o

f cru

de

pro

cessin

g c

ap

abili

tyT

here

are

23 T

erm

inals

with p

resence a

ll acro

ss I

nd

ia f

or

dis

trib

ution o

f petr

o-p

roducts

all

over

India

Over

2000 r

eta

il outlets

all

over

India

curr

ently

Page 47: sap oil

SA

P A

G2007

, 47

Case S

tudy-

Reli

an

ce I

ndustr

ies I

mple

menta

tio

n

First

Imple

menta

tion f

or

Refinery

Busin

ess in F

ebru

ary

1999

Imple

menta

tion s

tart

ed d

uri

ng t

he c

onstr

uction p

hase o

f th

e

refinery

and G

o liv

e c

oin

cid

ed w

ith th

e g

oin

g liv

e o

f re

finin

g

opera

tions

Curr

ently liv

e a

t over

200 locations w

ithin

and o

uts

ide t

he

countr

y

Dedic

ate

d S

AP

core

gro

up o

f aro

und 2

00+

team

mem

bers

More

than 7

00 m

an y

ears

of

SA

P im

ple

menta

tion e

xp

erience

Expert

ise in m

ajo

r In

dustr

y v

ert

ica

ls

Oil

& G

as (

usin

g IS

Oil)

Insura

nce (

Usin

g IS

Insura

nce)

Petr

ochem

icals

Tele

com

Pow

er

Life S

cie

nces

Page 48: sap oil

SA

P A

G2007

, 48

Age

nda

SA

P O

il a

nd

Gas s

olu

tio

n m

ap

Co

mp

on

en

ts o

f O

il a

nd

Ga

s

Co

mm

on

bu

sin

es

s p

roc

es

s f

low

s -

Do

wn

str

ea

m

Co

mp

an

ies

us

ing

SA

P O

il a

nd

Ga

s

Ho

w o

the

r o

il c

om

pa

nie

s a

re b

en

efi

tin

g

Syste

m w

alk

thro

ug

h w

ith

so

me s

cen

ari

os

Page 49: sap oil

SA

P A

G2007

, 49

Busin

ess O

bje

cti

ves

Scen

ari

o:

Bu

sin

ess O

bje

cti

ves:

Allo

cati

on

an

d S

ett

lem

en

tIm

pro

vin

g R

eg

ula

tory

Co

mp

lian

ce

•Im

pro

ved

tra

nsp

are

ncy a

nd

au

dita

bili

tyof

act

iviti

es

•R

ed

uce

ris

ks o

f fine

s a

nd

pen

altie

s

Inc

rea

se

Sp

ee

d &

Eff

icie

nc

y

•A

uto

mate

-e

limin

ate

err

ors

du

e to

ma

nu

al p

roce

sse

s

Inc

rea

sin

g T

ran

sp

are

nc

y &

Ac

co

un

tab

ilit

y

•In

cre

ase

da

ta tra

nspa

ren

cy

Red

uc

ing

Op

era

tin

g C

osts

& In

cre

asin

g E

ffic

ien

cy

•R

ed

uce

ad

min

istr

ation

, im

pro

ve b

usin

ess p

roce

sse

s

Bu

lk S

up

ply

Ch

ain

Exe

cu

tio

n a

nd

Se

ttle

me

nt

Imp

rov

ing

Se

rvic

e D

elive

ry

•F

ast

er

acce

ss to

re

levan

t in

form

atio

n

Inc

rea

se

Sp

ee

d &

Eff

icie

nc

y

•A

uto

mate

-e

limin

ate

err

ors

du

e to

ma

nu

al p

roce

sse

s

Inc

rea

sin

g T

ran

sp

are

nc

y &

Ac

co

un

tab

ilit

y

•Im

pro

ve tra

nspa

ren

cy a

nd

aud

itab

ility

of a

ctivi

ties

Red

uc

ing

Op

era

tin

g C

osts

& In

cre

asin

g E

ffic

ien

cy

•A

uto

matio

n a

nd

sta

nd

ard

iza

tion

of

bu

sin

ess p

roce

sse

s

•R

ed

uce

tra

nsa

ctio

n c

ost

s

Page 50: sap oil

SA

P A

G2007

, 50

Busin

ess O

bje

cti

ves

Scen

ari

o:

Bu

sin

ess O

bje

cti

ves:

Bu

lk S

up

ply

Ch

ain

Op

era

tio

ns a

nd

Sc

hed

ulin

g

Incre

asin

g R

even

ue

•Im

pro

ve c

apa

city

utiliz

atio

n

Inc

rea

sin

g T

ran

sp

are

nc

y &

Ac

co

un

tab

ilit

y

•In

cre

ase

da

ta tra

nspa

ren

cy

•P

rovid

e d

ecis

ion

sup

po

rt

Red

uc

ing

Op

era

tin

g C

osts

& In

cre

asin

g E

ffic

ien

cy

•A

uto

matio

n a

nd

sta

nd

ard

iza

tion

of

bu

sin

ess p

roce

sse

s

•Lo

we

r lo

gis

tics c

ost

s

Bu

lk S

up

ply

Ch

ain

Pla

nn

ing

an

d

Op

tim

iza

tio

n

Inc

rea

se

Sp

ee

d &

Eff

icie

nc

y

•In

cre

ase

co

llab

ora

tion

(in

tern

ally

& e

xte

rna

lly

Incre

asin

g R

even

ue

•Im

pro

ve c

apa

city

utiliz

atio

n

Lo

weri

ng

Wo

rkin

g C

ap

ital

•S

ho

rten

ord

er-

to-c

ash

cyc

le

Red

uc

ing

Op

era

tin

g C

osts

& In

cre

asin

g E

ffic

ien

cy

•Lo

we

r lo

gis

tics c

ost

s

•R

ed

uce

in

vento

ry le

vels

Bu

lk S

up

ply

Ch

ain

Rep

ort

ing

an

d

An

aly

tic

s

Imp

rovin

g C

orp

ora

te S

trate

gy

•D

efin

itio

n a

nd

mon

ito

ring

of

a s

et of

targ

ets

fo

r bu

sin

ess a

ctiv

itie

s

Inc

rea

sin

g T

ran

sp

are

nc

y &

Ac

co

un

tab

ilit

y

•P

rovid

e d

ecis

ion

sup

po

rt

Page 51: sap oil

SA

P A

G2007

, 51

Busin

ess O

bje

cti

ves

Scen

ari

o:

Bu

sin

ess O

bje

cti

ves:

Co

nve

nie

nc

e R

eta

ilin

gIm

pro

vin

g C

usto

me

r S

erv

ice

•Im

pro

ve s

erv

ice

qu

alit

y

Incre

asin

g R

even

ue

•E

ffic

ient ca

mpa

ign

pla

nn

ing

an

d m

ana

ge

men

t

•Im

pro

ve c

ust

om

er

rete

ntion

and

lo

yalty

Lo

weri

ng

Wo

rkin

g C

ap

ital

•R

ed

uce

out-

of-

stock s

ituatio

n

Red

uc

ing

Op

era

tin

g C

osts

& In

cre

asin

g E

ffic

ien

cy

•A

uto

matio

n a

nd

sta

nd

ard

iza

tion

of

bu

sin

ess p

roce

sse

s

Cu

sto

me

r S

erv

ice

Imp

rovin

g C

usto

me

r S

erv

ice

•24

x7 c

usto

me

r se

lf-se

rvic

e

•B

ette

r se

rvic

e le

vels

•C

om

pla

int m

an

ag

em

ent a

nd

tra

cki

ng

•Im

pro

ve s

erv

ice

qu

alit

y

•P

rovid

e a

sin

gle

fa

ce

to

the

cu

sto

me

r

Page 52: sap oil

SA

P A

G2007

, 52

Busin

ess O

bje

cti

ves

Scen

ari

o:

Bu

sin

ess O

bje

cti

ves:

E&

P C

on

tra

ct

Ma

na

ge

me

nt

Imp

rovin

g C

usto

me

r S

erv

ice

•C

olla

bo

rate

with

bu

sin

ess p

art

ne

rs

Imp

rovin

g R

eg

ula

tory

Co

mp

lian

ce

•C

om

ply

with

futu

re a

cco

untin

g a

nd

reg

ula

tory

repo

rtin

g r

eq

uire

me

nts

Inc

rea

se

Sp

ee

d &

Eff

icie

nc

y

•A

uto

mate

-e

limin

ate

err

ors

du

e to

ma

nu

al p

roce

sse

s

Incre

asin

g S

ecu

rity

•Im

pro

ve d

ocu

men

t co

ntr

ol, in

teg

rity

and

re

tentio

n

Red

uc

ing

Op

era

tin

g C

osts

& In

cre

asin

g E

ffic

ien

cy

•Im

pro

ve a

cco

unting

pro

cesse

s

Ex

plo

rati

on

an

d A

pp

rais

al

Imp

rovin

g C

orp

ora

te S

trate

gy

•C

ap

ita

l bud

ge

ting

and

allo

ca

tion

pro

cess

•S

upp

ort

fo

r th

e s

trate

gic

pla

nn

ing

pro

cess

Inc

rea

se

Sp

ee

d &

Eff

icie

nc

y

•In

cre

ase

co

llab

ora

tion

(in

tern

ally

& e

xte

rna

lly

Incre

asin

g R

even

ue

•D

eve

lop

ne

w m

ark

ets

Inc

rea

sin

g T

ran

sp

are

nc

y &

Ac

co

un

tab

ilit

y

•A

ccura

tely

calc

ula

te p

roje

ct risks

Page 53: sap oil

SA

P A

G2007

, 53

Busin

ess O

bje

cti

ves

Scen

ari

o:

Bu

sin

ess O

bje

cti

ves:

Hyd

rocarb

on

Pro

du

cts

Tra

nsp

ort

ati

on

Imp

rov

ing

Se

rvic

e D

elive

ry

•F

ast

er

acce

ss to

re

levan

t in

form

atio

n

Inc

rea

sin

g T

ran

sp

are

nc

y &

Ac

co

un

tab

ilit

y

•In

cre

ase

da

ta tra

nspa

ren

cy

Red

uc

ing

Op

era

tin

g C

osts

& In

cre

asin

g E

ffic

ien

cy

•A

uto

matio

n a

nd

sta

nd

ard

iza

tion

of

bu

sin

ess p

roce

sse

s

•Lo

we

r lo

gis

tics c

ost

s

•In

teg

rate

pro

cesse

s a

cro

ss d

ivis

ion

s a

nd

fun

ctio

ns

Investm

en

t P

lan

nin

g,

De

sig

n &

Co

nstr

ucti

on

Ma

na

gin

g F

ixe

d A

sse

ts &

Re

so

urc

es

•M

inim

ize

in

vestm

ent

in o

pe

rating

fa

cili

tie

s

•Im

pro

ve p

hys

ica

l in

ven

tory

pro

cess

•Im

pro

ve r

etu

rn-o

n-in

vestm

ent (R

OI)

of fixed

asse

ts

•O

ptim

ize

cap

ita

l equ

ipm

en

t an

d a

sse

t utiliz

atio

n

Red

uc

ing

Op

era

tin

g C

osts

& In

cre

asin

g E

ffic

ien

cy

•R

ed

uce

tra

nsa

ctio

n c

ost

s

•Lo

we

r co

mm

un

icatio

ns e

xpen

se

s

•R

ed

uce

ad

min

istr

ation

, im

pro

ve b

usin

ess p

roce

sse

s

Page 54: sap oil

SA

P A

G2007

, 54

Busin

ess O

bje

cti

ves

Scen

ari

o:

Bu

sin

ess O

bje

cti

ves:

Liq

uid

an

d G

as P

rod

ucti

on

Imp

rovin

g C

orp

ora

te S

trate

gy

•P

rodu

ctio

n G

row

th

Imp

rovin

g R

eg

ula

tory

Co

mp

lian

ce

•N

ew

bu

sin

ess o

pp

ort

un

itie

s -

pa

rtic

ipa

te in

cutt

ing

ed

ge

"g

ree

n ta

gs"

or

"ca

rbo

ncre

dits"

mark

et

Inc

rea

sin

g T

ran

sp

are

nc

y &

Ac

co

un

tab

ilit

y

•Im

pro

vem

en

t of

regu

lato

ry c

om

plia

nce

Lo

weri

ng

Wo

rkin

g C

ap

ital

•Im

pro

ve c

apa

city

utiliz

atio

n

Red

uc

ing

Op

era

tin

g C

osts

& In

cre

asin

g E

ffic

ien

cy

•Im

pro

ve a

sse

t a

nd

ma

inte

na

nce

ma

na

ge

men

t

Lu

bes M

an

ufa

ctu

rin

g O

pera

tio

ns

Inc

rea

se

Sp

ee

d &

Eff

icie

nc

y

•S

pee

d in

no

vative

pro

du

cts / d

esi

gn

s to

ma

rke

t

Incre

asin

g R

even

ue

•Im

pro

ve c

apa

city

utiliz

atio

n

•M

axim

ize

pro

fita

bili

ty b

y p

rodu

ct

Lo

weri

ng

Wo

rkin

g C

ap

ital

•In

cre

ase

inve

nto

ry tu

rns

Red

uc

ing

Op

era

tin

g C

osts

& In

cre

asin

g E

ffic

ien

cy

•A

uto

matio

n a

nd

sta

nd

ard

iza

tion

of

bu

sin

ess p

roce

sse

s

Page 55: sap oil

SA

P A

G2007

, 55

Busin

ess O

bje

cti

ves

Scen

ari

o:

Bu

sin

ess O

bje

cti

ves:

Main

ten

an

ce O

pera

tio

ns a

nd

Lo

gis

tics

Ma

na

gin

g F

ixe

d A

sse

ts &

Re

so

urc

es

•O

ptim

ize

cap

ita

l equ

ipm

en

t an

d a

sse

t utiliz

atio

n

•R

ed

uce

do

wn

-tim

e

Red

uc

ing

Op

era

tin

g C

osts

& In

cre

asin

g E

ffic

ien

cy

•Im

pro

ve p

rocu

rem

ent p

roce

sse

s

Mark

eti

ng

Pla

nn

ing

an

d E

xecu

tio

nIn

cre

asin

g R

even

ue

•E

ffic

ient ca

mpa

ign

pla

nn

ing

an

d m

ana

ge

men

t

•E

xten

d m

ark

et sha

re

•Im

pro

ve c

ust

om

er

rete

ntion

and

lo

yalty

•M

axim

ize

pro

fita

bili

ty b

y c

usto

me

r

•D

eve

lop

ne

w m

ark

ets

Oil a

nd

Gas P

ap

er

Tra

din

g a

nd

Ris

k

Ma

na

ge

me

nt

Imp

rovin

g R

eg

ula

tory

Co

mp

lian

ce

•C

om

ply

with

futu

re a

cco

untin

g a

nd

reg

ula

tory

repo

rtin

g r

eq

uire

me

nts

•R

ed

uce

ris

ks b

y p

erm

ane

nt

com

plia

nce

tra

ckin

g w

ith

in

tern

al an

d e

xte

rna

lre

gu

latio

ns

Inc

rea

sin

g T

ran

sp

are

nc

y &

Ac

co

un

tab

ilit

y

•Im

pro

ve tra

nspa

ren

cy a

nd

aud

itab

ility

of a

ctivi

ties

•S

upp

ort

ris

k m

ana

ge

men

t

Red

uc

ing

Op

era

tin

g C

osts

& In

cre

asin

g E

ffic

ien

cy

•R

em

ovin

g m

ain

ten

an

ce

of

inte

rfa

ces (

Fin

an

cia

l Acco

un

ting

, C

ash

Ma

nag

em

ent a

nd

Ris

k M

an

ag

em

ent)

Page 56: sap oil

SA

P A

G2007

, 56

Busin

ess O

bje

cti

ves

Scen

ari

o:

Bu

sin

ess O

bje

cti

ves:

Op

po

rtu

nit

y t

o C

ash

Imp

rovin

g C

usto

me

r S

erv

ice

•In

cre

ase

mu

lti-c

han

ne

l de

live

ry o

f se

rvic

es

Incre

asin

g R

even

ue

•E

nab

le c

ross-

se

ll/up

-se

ll ca

pa

bili

ty

Lo

weri

ng

Wo

rkin

g C

ap

ital

•S

ho

rten

ord

er-

to-c

ash

cyc

le

Red

uc

ing

Op

era

tin

g C

osts

& In

cre

asin

g E

ffic

ien

cy

•A

uto

matio

n a

nd

sta

nd

ard

iza

tion

of

bu

sin

ess p

roce

sse

s

•R

e-d

ep

loy la

bo

r to

hig

he

r va

lue

-ad

de

d a

ctiv

itie

s

•R

ed

uce

ord

er

pro

ce

ssin

g c

ost

s

Ph

ysic

al

Oil a

nd

Gas C

om

mo

dit

y T

rad

ing

Imp

rovin

g C

orp

ora

te S

trate

gy

•S

upp

ort

fo

r th

e s

trate

gic

pla

nn

ing

pro

cess

Incre

asin

g R

even

ue

•M

axim

ize

pro

fita

bili

ty b

y c

usto

me

r

•M

axim

ize

pro

fita

bili

ty b

y p

rodu

ct

Red

uc

ing

Op

era

tin

g C

osts

& In

cre

asin

g E

ffic

ien

cy

•A

uto

matio

n a

nd

sta

nd

ard

iza

tion

of

bu

sin

ess p

roce

sse

s

•Im

pro

ve inve

nto

ry v

isib

ility

Page 57: sap oil

SA

P A

G2007

, 57

Busin

ess O

bje

cti

ves

Scen

ari

o:

Bu

sin

ess O

bje

cti

ves:

Refi

nin

g O

pe

rati

on

sIm

pro

vin

g R

eg

ula

tory

Co

mp

lian

ce

•Im

pro

ve m

anufa

ctu

rin

g p

lan

t op

era

tion

s b

y o

ptim

izin

g o

pe

rating

co

nd

itio

ns a

ga

inst

pe

rmit c

onstr

ain

ts

Incre

asin

g R

even

ue

•Im

pro

ve c

apa

city

utiliz

atio

n

Ma

na

gin

g F

ixe

d A

sse

ts &

Re

so

urc

es

•R

ed

uce

do

wn

-tim

e

Red

uc

ing

Op

era

tin

g C

osts

& In

cre

asin

g E

ffic

ien

cy

•Im

pro

ve inve

nto

ry v

isib

ility

•R

ed

uct

ion

of

costs

fo

r in

teg

ratio

n w

ith A

cco

unting

an

d F

inan

ce

Ma

nag

em

ent

Sa

les P

lan

nin

g a

nd

Acc

ou

nt

Man

ag

em

en

tIm

pro

vin

g C

usto

me

r S

erv

ice

•S

tren

gth

en

pa

rtne

rsh

ips a

nd

acc

oun

t m

an

ag

em

en

t

•Im

pro

ve fo

reca

st a

ccu

racy

Incre

asin

g R

even

ue

•E

ffic

ient sa

les p

lan

nin

g a

nd

ma

na

ge

me

nt

•Im

pro

ve c

ust

om

er

rete

ntion

and

lo

yalty

•M

axim

ize

pro

fita

bili

ty b

y c

usto

me

r

Page 58: sap oil

SA

P A

G2007

, 58

Busin

ess O

bje

cti

ves

Scen

ari

o:

Bu

sin

ess O

bje

cti

ves:

Se

rvic

e S

tati

on

Fu

el M

an

ag

em

en

tIm

pro

vin

g R

eg

ula

tory

Co

mp

lian

ce

•R

ed

uce

ris

ks o

f fine

s a

nd

pen

altie

s

•C

om

ply

with

futu

re r

egu

lato

ry r

epo

rtin

g r

eq

uire

me

nts

Lo

weri

ng

Wo

rkin

g C

ap

ital

•R

ed

uce

out-

of-

stock s

ituatio

n

Ma

na

gin

g F

ixe

d A

sse

ts &

Re

so

urc

es

•Im

pro

ve p

hys

ica

l in

ven

tory

pro

cess

Red

uc

ing

Op

era

tin

g C

osts

& In

cre

asin

g E

ffic

ien

cy

•A

uto

matio

n a

nd

sta

nd

ard

iza

tion

of

bu

sin

ess p

roce

sse

s

•R

ed

uct

ion

of

costs

fo

r in

teg

ratio

n w

ith A

cco

unting

an

d F

inan

ce

Ma

nag

em

ent

So

urc

ing

& P

rocu

rem

en

tIm

pro

vin

g S

erv

ice

De

live

ry

•R

ed

uce

ad

min

istr

ation

, im

pro

ve b

usin

ess p

roce

sse

s

Incre

asin

g R

even

ue

•Im

pro

ve c

ust

om

er

rete

ntion

and

lo

yalty

Red

uc

ing

Op

era

tin

g C

osts

& In

cre

asin

g E

ffic

ien

cy

•R

ed

uce

tra

nsa

ctio

n c

ost

s

•R

ed

uce

in

vento

ry le

vels

Page 59: sap oil

SA

P A

G2007

, 59

Busin

ess O

bje

cti

ves

Scen

ari

o:

Bu

sin

ess O

bje

cti

ves:

Te

rmin

al M

an

ag

em

en

tIm

pro

vin

g S

erv

ice

De

live

ry

•C

olla

bo

rate

with

bu

sin

ess p

art

ne

rs

•Im

pro

ved

qu

alit

y a

nd

acc

ura

cy

Inc

rea

se

Sp

ee

d &

Eff

icie

nc

y

•A

uto

mate

-e

limin

ate

err

ors

du

e to

ma

nu

al p

roce

sse

s

Lo

weri

ng

Wo

rkin

g C

ap

ital

•R

ed

uce

out-

of-

stock s

ituatio

n

Red

uc

ing

Op

era

tin

g C

osts

& In

cre

asin

g E

ffic

ien

cy

•Im

pro

ve inve

nto

ry v

isib

ility

Page 60: sap oil

SA

P A

G2007

, 60

Key P

erf

orm

ance I

ndic

ators

Scen

ari

o:

Key P

erf

orm

an

ce I

nd

icato

rs:

Allo

cati

on

an

d S

ett

lem

en

t•

Ea

rnin

gs B

efo

re D

ep

recia

tion,

Inte

rest

, A

nd

Ta

x

•C

apa

city

Util

iza

tion

•N

etb

ack v

alu

e

Bu

lk S

up

ply

Ch

ain

Exe

cu

tio

n a

nd

Se

ttle

me

nt

•N

um

be

r of O

rde

rs w

itho

ut

Co

mp

lete

and

Acc

ura

te D

ocu

men

tation

•O

pe

ratin

g C

ash

Flo

w

•D

ays

Of S

ale

s In

Ba

cklo

g

•C

ust

om

er

Invo

icin

g, A

cco

un

ting

Co

sts

•In

vento

ry C

arr

yin

g C

ost

s

Bu

lk S

up

ply

Ch

ain

Op

era

tio

ns a

nd

Sc

hed

ulin

g

•D

eliv

ery

Pe

rfo

rman

ce

to

Sche

du

led

Co

mm

it D

ate

•C

ost

of G

ood

s S

old

•D

eta

iled S

ched

ule

Cre

atio

n T

ime

•D

istr

ibutio

n C

ost

s

•In

vento

ry a

ccu

racy

Bu

lk S

up

ply

Ch

ain

Pla

nn

ing

an

d

Op

tim

iza

tio

n

•D

eliv

ery

Pe

rfo

rman

ce

to

Sche

du

led

Co

mm

it D

ate

•C

ost

of G

ood

s S

old

•C

apa

city

Util

iza

tion

•In

vento

ry C

arr

yin

g C

ost

s

•T

ota

l Sup

ply

Cha

in C

osts

Bu

lk S

up

ply

Ch

ain

Rep

ort

ing

an

d

An

aly

tic

s

•D

istr

ibutio

n C

ost

s

•F

ore

ca

st A

ccu

racy

•In

vento

ry a

ccu

racy

Page 61: sap oil

SA

P A

G2007

, 61

Key P

erf

orm

ance I

ndic

ators

Scen

ari

o:

Key P

erf

orm

an

ce I

nd

icato

rs:

Co

nve

nie

nc

e R

eta

ilin

g•

Cu

sto

me

r S

atisf

act

ion

In

de

x

•O

pe

rating

Expe

nse

s

•H

ea

dco

un

t

•S

upp

lier

on

tim

e D

eliv

ery

Pe

rfo

rma

nce

•In

vento

ry a

ccu

racy

Cu

sto

me

r S

erv

ice

•N

um

be

r of

Ca

llba

cks

as %

of to

tal in

qu

irie

s

•P

erc

en

tage

of

Cu

sto

me

r C

om

pla

ints

•P

erc

en

tage

of

Cu

sto

me

rs g

ettin

g s

erv

ed

via

Inte

rne

t P

roto

co

l

•P

erc

en

tage

of

Se

rvic

e R

eq

ue

sts

•C

ust

om

er

Sa

tisf

act

ion

In

de

x

E&

P C

on

tra

ct

Ma

na

ge

me

nt

•A

dm

inis

tratio

n C

ost

s R

ed

uct

ion

s

•C

ust

om

er

Invo

icin

g, A

cco

un

ting

Co

sts

•C

ycle

Tim

e:

Inq

uiry to

Co

ntr

act

•F

ast

clo

se

sup

po

rt

•F

au

ltle

ss In

vo

ice

s

Ex

plo

rati

on

an

d A

pp

rais

al

•C

ash

Flo

w

•E

conom

ic P

rofit

-C

apital C

ha

rge

•In

tern

al R

ate

Of

Retu

rn

•F

ind

ing

& D

eve

lop

me

nt

cost

s

•R

ese

rve

s r

ep

lace

me

nt

ratio

Page 62: sap oil

SA

P A

G2007

, 62

Key P

erf

orm

ance I

ndic

ators

Scen

ari

o:

Key P

erf

orm

an

ce I

nd

icato

rs:

Hyd

rocarb

on

Pro

du

cts

Tra

nsp

ort

ati

on

•D

eliv

ery

Date

Accu

racy

•D

eliv

ery

Pe

rfo

rman

ce

to

Custo

me

r R

equ

est

Date

•D

istr

ibutio

n C

ost

s

•O

rde

r F

ulfi

llme

nt C

ost

s

•P

erf

ect O

rde

r F

ulfi

llme

nt

Investm

en

t P

lan

nin

g,

De

sig

n &

Co

nstr

ucti

on

•R

ate

Of

Retu

rn O

n C

ap

ital

•M

ate

ria

l Ma

na

ge

men

t an

d P

lan

nin

g C

ost

s

Liq

uid

an

d G

as P

rod

ucti

on

•R

etu

rn O

n C

ap

ital E

mp

loye

d

•Lo

st T

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atio

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iftin

g C

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s

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n S

top

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ge

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aza

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us M

ate

ria

ls E

mis

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ns

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bes M

an

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ctu

rin

g O

pera

tio

ns

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vera

ge

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velo

pm

en

t C

ost

pe

r N

ew

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du

ct

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um

be

r of

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d P

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s,S

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s

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ime

to

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t

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eti

ng

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nn

ing

an

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n•

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mp

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st R

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nue

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ar

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even

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ting

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sto

me

rs

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nd

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ap

er

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g a

nd

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k

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na

ge

me

nt

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pe

ratin

g C

ash

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w

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vento

ry C

arr

yin

g C

ost

s

Page 63: sap oil

SA

P A

G2007

, 63

Key P

erf

orm

ance I

ndic

ators

Scen

ari

o:

Key P

erf

orm

an

ce I

nd

icato

rs:

Op

po

rtu

nit

y t

o C

ash

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ust

om

er

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tisf

act

ion

In

de

x

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ale

s C

ycle

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e (

Ord

ers

)

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ycle

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e:

Inq

uiry to

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ntr

act

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r F

ulfi

llme

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s

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voic

e A

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ate

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r R

ece

ipt to

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er

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ple

te T

ime

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ysic

al

Oil a

nd

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om

mo

dit

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rad

ing

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ost

of G

ood

s S

old

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pe

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ash

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w

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even

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pe

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on

s•

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vera

ge

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ven

tory

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etu

rn O

n C

ap

ital E

mp

loye

d

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ate

ria

l Sto

ck s

ho

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lls

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les P

lan

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g a

nd

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ou

nt

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ag

em

en

t•

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venu

e

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eve

nu

e P

er

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ll-T

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iva

len

t E

mp

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e

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ale

s

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elli

ng

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en

se

s

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ontr

act

Nego

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n T

ime

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rvic

e S

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on

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el M

an

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em

en

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ution

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rgin

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te

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ross

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fit

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vento

ry T

urn

ove

r

Page 64: sap oil

SA

P A

G2007

, 64

Key P

erf

orm

ance I

ndic

ators

Scen

ari

o:

Key P

erf

orm

an

ce I

nd

icato

rs:

Te

rmin

al M

an

ag

em

en

t•

Inve

nto

ry

•In

vento

ry a

ccu

racy

•In

vento

ry D

ays o

f S

up

ply

(Q

uan

tity

)

•S

hri

nka

ge

Page 65: sap oil

SA

P A

G2007

, 65

Roa

dm

ap f

or

one o

f th

e c

ountr

ies

Restr

uctu

re

alo

ng

SB

U’s

Fo

cu

s a

nd

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ou

nta

bilit

y

Ob

jecti

ve

s &

Measu

rem

en

t

Mech

an

ism

s

Co

nti

nu

ou

s

mo

nit

ori

ng

Ad

ap

t, C

ha

ng

e

an

d L

earn

Requires

Info

rmation T

ech

nolo

gy E

mbedded into

Busi

ness

Pro

cess

es

Th

ere

fore

, a

n I

nfo

rmati

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lannin

g p

roje

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sta

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art

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mple

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ug

ust

1997 t

o a

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t th

e l

on

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erm

IT

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ate

gy f

or

the

oil c

om

pa

ny r

esult

ing i

n…

.

Page 66: sap oil

SA

P A

G2007

, 66

…a c

om

ple

te s

olu

tio

n m

ap

Tim

e a

nd

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en

da

nce

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ptu

rin

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da

nce

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tern

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mt.

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ain

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nd

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uti

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try

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hip

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ma

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nn

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m

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om

me

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on

su

me

rA

cco

un

tin

g

Page 67: sap oil

SA

P A

G2007

, 67

Age

nda

SA

P O

il a

nd

Gas s

olu

tio

n m

ap

Co

mp

on

en

ts o

f O

il a

nd

Ga

s

Co

mm

on

bu

sin

es

s p

roc

es

s f

low

s -

Do

wn

str

ea

m

Co

mp

an

ies

us

ing

SA

P O

il a

nd

Ga

s

Ho

w o

the

r o

il c

om

pa

nie

s a

re b

en

efi

tin

g

Syste

m w

alk

thro

ug

h w

ith

so

me s

cen

ari

os

Page 68: sap oil

SA

P A

G2007

, 68