Unilever · Title: Unilever Author: Unilever Subject: Unilever Created Date: 7/22/2015 12:40:46 PM
Unilever Hana
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EXPLORE THE BENEFITSOF SAP HANA FROM THE
UNILEVER PERSPECTIVE
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WHAT’S IN THIS SESSION?
• UNILEVER
FAST MOVING CONSUMER GOODS
HANA @ UNILEVER
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* As at end
Top 20 brands = around 70% of Unilever’s sales*
BIG GLOBAL BRANDS
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D&E FOOTPRINT
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MARKET DEVELOPMENT IS A MAJORGROWTH DRIVER
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EXCITING AND FAR REACHINGAMBITIONS!
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MASSIVE INTERNAL & EXTERNAL DAT
CustomerBusinessPlanning
MCO FinancialForecastingCash-up
SC FinancialForecasting
DemandPlanning
Marketing & Sales
Company
Mate
CosVolumeBaseline
VolumeUplift
DemandVolume
Product Cost /Transfer Price
Planning
Demand /SupplyVolume
ProductCost
TransferPrice
DemandVolume
High Level logical view - E2E forecasting process
Trade
Investments
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NEEDS A HIGH PERFORMING IT
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WHERE HANA IS PLANNED
CustomerBusinessPlanning
MCO FinancialForecasting
Cash-up
SC FinancialForecasting
Demand Planning
Marketing & Sales
Company
Mate
CosVolumeBaseline
VolumeUplift
DemandVolume
Product Cost /Transfer Price
Planning
Demand /SupplyVolume
ProductCost
TransferPrice
DemandVolume
High Level logical view - E2E forecasting process
Trade
Investments
2012/2013 - HANA TPM
PoC
2013 - HANA APO Analytics
PoC
2012/20
Acceler
2013 /2014 - HANA BPC 10
2013 /2014 - HANA BPC 10
Business
Suite on
HANA
HANA Framework
(DSO/GRC/WCM)
+ Under review:
S&OP on
HANA
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UNILEVER HANA IMPROVEMENT – CASH FORECASTING
Sig
imp
Tran
Analyt
BPC
H
Proof of Concept Results: MSO cash-up
No. Records BPC 7.5 BPC 10 HANA
13 million 59 sec 47 sec
100 million 96 sec 54 sec
Proof of Concept Results: Product Cost & TP Planning
No. Records BPC 7.5 BPC 10 HANA
25 million 420 sec 29 sec
200 million 446 sec 30 sec
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Implemented in India and Americas
MONTH END CLOSING WITH HANA
Month Clos
1st Da
1 additional
analyz
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UNILEVER CFO HANA DASHBOARD
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NEXT STEPS
e.g. TPM & APO
Suite on HANA PoC
e.g. Working Capital
Management
e.g. CO-PAAccelerator
HANA Innovations
Complete Accelerators
Test HANA virtual data
model
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© 2012 SAP AG. All rights reserved.
Unilever HANA planning 2012-2014
Europe
– COPA accelerator
– ML accelerator – Finance Accelerators (CO)
– OEE (overall equipment efficiency)
– HANA operational framework
– TPM (UK)
– Custom Code optimization
America’s
– COPA accelerator
– Financial Accelerators (ML,CO,GL)
– Fiscal reporting Brazil (Cloud)
– Custom Code optimization
Asia – COPA accelerator
– TPM (China)
India
– COPA + ML acceleration
– Operational reporting
– APO
– Custom Code optimization
Global
– SoH PoC (Suite on Hana)
– BPC global S&OP
2012 2013 2
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BACKUP
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RESULTS CO-PA ACCELERATION