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Cyrius2 provides organizational consultancy in
supply chain and finance and management
control, offering clients skills in business process
reengineering and change management

Cyrius2 also provides a wide range of services
for ICT project governance with significant
expertise in SAP installations, Business
Intelligence and integration between ERP and
MES/Embedded systems where owns
proprietary and pre-configured solutions

Through its highly skilled and straightforward
staff, Cyrius2 focuses solely on supporting
management in strategic and operational
decision making, with the single aim of creating
value for the Client

Cyrius2 use Gartner as Strategic Advisor
Business Process Management                 Enterprise Resource Planning
                                                            LOGISTIC Processes
             Strategic Support & Planning         Procurement, Production, Sales, Warehouse
                      Governance                    Management, Quality, Plant Maintenace
                 Change Management
                       Execution                       FINANCE & CONTROL Processes
                  Measure & Improve              Fiannce & Administration, Controlling, Project
                                                              System, Tresaury



Embedded Solutions                          Business Intelligence


                                                                Web Intelligence,
                        RFID
                                                              Desktop Intelligence
                    Biometrics
                                                                Crystal Reports,
                 Smart card readers
                                                               Dashboard Builder
Business Process Management                     Enterprise Resource Planning                          Cyrius2, as a result of its experience in complex and
             Strategic Support & Planning
                     Governance
                                                               LOGISTIC Processes
                                                      Procurement, Production, Sales, Warehouse
                                                        Management, Quality, Plant Maintenace
                                                                                                      international projects, uses a broad methodological framework
                 Change Management
                       Execution
                  Measure & Improve
                                                          FINANCE & CONTROL Processes
                                                     Fiannce & Administration, Controlling, Project
                                                                                                      based on Business Process Management in support of its
                                                                 System, Tresaury
                                                                                                      own resources to help our customers to archive growth targets
Embedded Solutions                              Business Intelligence                                 reducing waste and increasing performance
                        RFID
                    Biometrics
                                                                    Web Intelligence,
                                                                   Desktop Intelligence
                                                                                                      BPM methods and tools are defined and maintained within the
                 Smart card readers
                                                                    Crystal Reports,
                                                                   Dashboard Builder                  framework to ensure consistency and quality across all project
                                                                                                      activities:
                                                                                                      • Strategize and Plan: draft a charter to gain agreement on
                                                                                                          the vision for the initiative, in alignment with business goals.
                                                                                                          Scope the initiative, and establish resources and budget.
                                            Modeling                                                      Integrate with strategic IT and business plans.
                                                                                                      • Develop Governance: Establish an optimal process for
                                                                                                          making decisions and assigning decision rights. Identify
                                                                                                          and engage stakeholders. Agree on authority and flow for
                                                                                                          decision making. Implement and set up feedback
          Design                                                                   Execution
                                                                                                          mechanisms.
                                                                                                      • Drive Change Management: Set up a system to
                                                                                                          communicate and socialize ideas via multiple channels. Get
                                                                                                          buy-in from stakeholders at all levels. Assess progress, and
                                                                                                          drive stakeholder commitment to the change.
                                                                                                      • Execute: Optimally operate the initiative in accordance with
                                                                                                          business goals. Update and drive new elements of the
                     Optimization                               Monitoring                                initiative in response to changing business requirements.
                                                                                                      • Measure and Improve: Measure how the initiative has
                                                                                                          affected business outcomes. Seek feedback from
                                                                                                          stakeholders. Drive improvements through process
                                                                                                          changes and upgrades.
Business Process Management                 Enterprise Resource Planning
                                                            LOGISTIC Processes
             Strategic Support & Planning         Procurement, Production, Sales, Warehouse
                     Governance
                 Change Management
                       Execution
                                                    Management, Quality, Plant Maintenace

                                                       FINANCE & CONTROL Processes
                                                                                                  Cyrius2 has a decade of experience in the governance and
                                                 Fiannce & Administration, Controlling, Project
                  Measure & Improve
                                                             System, Tresaury                     implementation of SAP ERP, having worked on complex
Embedded Solutions                          Business Intelligence                                 projects with important Italian and international organizations
                                                                Web Intelligence,
                        RFID
                                                               Desktop Intelligence
                    Biometrics
                                                                Crystal Reports,
                 Smart card readers
                                                               Dashboard Builder
                                                                                                  As well as working in common areas like FI, CO, PP, MM,
                                                                                                  SD, ABAP development and Profile Management, the
                                                                                                  company has also developed skills in more unusual areas
                                                                                                  such as:
                                                                                                  • Finance and logistics modules: IM-PS, PM, QM, EHS, LE
                                                                                                  • HR modules: PA, PT, PY, TV
                                                                                                  • Segregation and security of sensitive management data in
                                                                                                    an HR context
                                                                                                  • Business Suite: Manufacturing Execution, Manufacturing
                                                                                                    Integration Intelligence, SCM
                                                                                                  • Specific applications: Adobe Interactive Forms

                                                                                                  Cyrius2 owns two referenced SAP ERP solutions for
                                                                                                  Automotive Supplier and Commissioned Orders Industry
                                                                                                  developed in international projects of big Italian firms
Business Process Management                 Enterprise Resource Planning
                                                           LOGISTIC Processes
             Strategic Support & Planning         Procurement, Production, Sales, Warehouse
                     Governance                     Management, Quality, Plant Maintenace
                 Change Management
                       Execution                      FINANCE & CONTROL Processes
                  Measure & Improve              Fiannce & Administration, Controlling, Project
                                                             System, Tresaury



Embedded Solutions                          Business Intelligence
                                                                                                  Cyrius2 among Supply Chain Management can support
                                                                Web Intelligence,
                                                                                                  Customers defining and selecting most appropriate
                       RFID
                    Biometrics
                 Smart card readers
                                                               Desktop Intelligence
                                                                Crystal Reports,
                                                               Dashboard Builder
                                                                                                  technologies to solve traceability, security, sustainability
                                                                                                  and alerting issues, typical of value chain processes

                                                                                                  Cyrius2 experiences vary from solutions based on different
                                                                                                  technologies such as:
                                                                                                  • RFID
                                                                                                  • Biometric recognition
                                                                                                  • Smart card readers

                                                                                                  With potential usage in different industries:
                                                                                                  • Automotive
                                                                                                  • Pharma
                                                                                                  • Postal
                                                                                                  • Distribution
Business Process Management                                                               Enterprise Resource Planning
                                                                                                         LOGISTIC Processes
             Strategic Support & Planning                                                       Procurement, Production, Sales, Warehouse
                     Governance                                                                   Management, Quality, Plant Maintenace
                 Change Management
                       Execution
                  Measure & Improve
                                                                                                    FINANCE & CONTROL Processes
                                                                                               Fiannce & Administration, Controlling, Project
                                                                                                           System, Tresaury
                                                                                                                                                Cyrius2 used its experience in leading multinational
Embedded Solutions                                                                        Business Intelligence
                                                                                                                                                companies in developing a series of managerial and
                        RFID
                                                                                                             Web Intelligence,
                                                                                                                                                operational dashboards for various business functions:
                                                                                                            Desktop Intelligence
                    Biometrics
                 Smart card readers
                                                                                                              Crystal Reports,
                                                                                                             Dashboard Builder                  • Sales
                                                                                                                                                • Procurement
                                                                                                                                                • Production
                                                                                                                                                • Logistics
                              Enterprise Query Reporting & Analysis




                                                                        Reporting via Web                         BI Widgets



                                                                                                                                                • Controlling
                                                                                                                                                • ICT
                                                                                                                   BI Mobile
                                                                        BI Search
                                                                                                                                                Among other features the proposed solution provides the
                                                                                                                                                usability of information on the most modern mobile
                                                                                                                                                equipment (IPAD, Smartphone, BlackBerry, Iphone)
                                                                        Crystal Reports                       Xcelsius

                                                                                                                                                Cyrius2 is Business Object SAP EBM Partner
                              Visualization and Reporting




                                                                      Seamless MS Office
                                                                      Integration
Cyrius2 has established important partnership as part of the company's growth strategy and aims
to broaden its range of services and add further to the quality assurances required by our clients


                                           Cyrius2 is part of the XC Excellence Club consortium.
                                           The aim of XC is to form a 'pole of excellence' for the
                                           provision of SAP ® services for advanced industrial logistics,
                                           integrated with analytical management control and Business
                                           Intelligence tools
                                           XC is SAP ® Service Partner and has SEP (Special
                                           Expertise Program) certifications in Supply Chain
                                           Management, Product Lifecycle Management, Business
                                           Intelligence Platform, System Lifecycle e Development Tools.
                                           www.sapxc.com




                                           Cyrius2 is Business Objects SAP EBM Partner
Leaders of Consulting Services and Information Technology Services used our
                      expertise in specific project areas
Overview

Customer          Comau

Project          Sap Global Model


Description of the customer context                                           Project realised
Comau is a technology and innovation leader committed to the continuous       During 2010, COMAU began a strategic evolution path in order to manage project portfolio
improvement of products, processes and services, through the production       adopting global procedures valid for all the companies belong the group.
of advanced manufacturing systems.                                            The main goals of GPS model are listened below:
                                                                              Processes:
COMAU oversees their products from the idea and design phase, through
                                                                              • Common processes cross BU and cross regions
to completion, training and maintenance. The products consistently            • Standardization of best practices
exceed the needs and expectations of Comau customers in industry              • Project governance and business intelligence
segments such as, automotive, aerospace, heavy industry, military, and        Integration
recreational.                                                                 • Industrial Operation entity (CIO) to be integrated into projects, BU independent
With 26 locations in 15 countries, and more than 40 years of experience,      • Emerging Regions integration (South America + ASIA)
Comau takes pride in being a global leader in the industrial automation       Implementation
field, while providing the highest level of localized support.                • Requirements for common ERP ICT tools
                                                                              • Implementation plan WW



Key benefits and Business Value
The key pillars of GPS model are the follows:
• Standardization of the rules to generate the Proposal document, in order to guarantee the creation of the first PBS baseline in a simple and immediate
  way;
• Identification of unequivocal correlation rules between elements of the estimation document and PBS, in order to allow a continuous comparison
  between what sold and what done during the whole project life cycle;
• Standardization of an estimate components ID library, WBS structure, PBS components, CBS elements, to allow a smooth interfacing/integration with
  the following steps of the process;
• MRP engine introduction in order to generate Purchase requisition or planned order.
Overview

Customer              Magneti Marelli

Project              Logistic Model Reengineering


Description of the customer context                                                   Project realised
Magneti Marelli is an international company committed to the design and               After 10 years of implementation in Europe, North America and Asia, in 2009 27 Plants
production of hi-tech systems and components for the automotive sector,               belonging to different BU of Magneti Marelli are using a specific solution based on a unique
                                                                                      model (called MM Standard SAP Model). In order to increase performances of MM
based in Italy (Corbetta, Milan).                                                     Standard SAP Model but also to help Business to better use MM Stadard SAP Model MM
With a turnover of € 4.5 billion in 2009, about 32.000 employees, 77                  ICT and Processes Started a Logistic Reengineering Project in Automotive Lighting and in
production units, 11 R&D Centers and 26 Application Centers, the Group                Plastic Components and Modules Automotive Business Unit .
has a presence in 18 countries (Italy, France, Germany, Spain, Poland,                • Review Master Data (Bom, Kanban, Prod.Version, Lot sizes, Delivery Frequency)
Czech Republic, Russia, Slovakia, Turkey, the United States, Mexico,                  • Review Material Flows in order to stabilize WIP Production Execution activities and Plant
                                                                                        stock handling activities through the review complete plant flow, layout and organization
Brazil, Argentina, China, Japan, India, Malaysia and South Africa).                     and verify alignment to standard organizational and procedural model flow
Magneti Marelli supplies all the leading car makers in Europe, North and              • Review of Planning Process put in place standard MM organization in Logistic Office
South America, and Asia.                                                                executing planning flows with reference to standard methodology and reorganizing
                                                                                        Logistic activities (supplier & Customer planning, production planning, warehouse, product
                                                                                        definition)
                                                                                      • Implement business Intelligence



Key benefits and Business Value
The main goals of the project were:
•   Improve Standard Model performances and usability of the system
•   Improve Logistic Processes
•   Improve logistics KPI
The achievements of requested targets give each Plant the possibility to
•   Reduce inventory adjustments
•   Reduce obsolete stock
•   Reduce stock levels
•   Improve material flows, increasing productivity and reducing resources involved
Overview

Customer           Magneti Marelli

Project           SAP Corporate Controlling Model


Description of the customer context                                              Project realised
Magneti Marelli is an international company committed to the the design and
Magneti Marelli is an international company committed to design and              During 2010 Sap projects implementation, Magneti Marelli began a review of the
production of hi-tech systems and components for the the automotive sector,
production of hi-tech systems and components for automotive sector,              controlling model in order to manage Multi-business line plant in term of
based in Italy (Corbetta, Milan).
based in Italy (Corbetta, Milan).                                                profitability analysis and managerial reporting (Business Intelligence).
                                                                                 Processes:
With a turnover of €€ 4.5 billion in 2009, about 32.000 employees, 77
      a turnover of 4.5 billion in 2009, about 32.000 employees, 77 production   •Business lines management within one logistic plant
units, 11 R&D Centres R&D26 Application Centres, the Group has a presence in
production units, 11 and Centers and 26 Application Centers, the Group           •Standardization of Transfer price determination
18 countries (Italy, France, Germany, Spain, Poland, Czech Republic, Russia,
has a presence in 18 countries (Italy, France, Germany, Spain, Poland,           •Profitability analysis in term of customer/material Gross profit, business line view,
Slovakia, Turkey, the United States, Mexico, Brazil, Argentina, China, Japan,
Czech Republic, Russia, Slovakia, Turkey, the United States, Mexico,             consolidation view
India, Malaysia and China,Africa). India, Malaysia and South Africa).
Brazil, Argentina, South Japan,                                                  Integration
Magneti Marelli supplies allall the leading car makers in Europe, North and      •Full integration between controlling processes and logistic flows.
Magneti Marelli supplies the leading car makers in Europe, North and South
                                                                                 Implementation
America, and Asia.
South America, and Asia.                                                         •Controlling report implementation and development
                                                                                 •Requirements for common ERP ICT tools
                                                                                 •Implementation plan WW


Key benefits and Business Value
The key pillars of Controlling model review are the follows:
•Standardization of the rules and flows to support operating business line model
•Identification of reporting model that provides data and key figures for plant and business line profitability
•Standardization of managerial reporting model in order to avoid extra system analysis
•Profitability analysis introduction in order to generate report at Gross profit level for organizational, market and product figures.
Overview

Customer           De Tomaso Automobili

Project            Sap ERP Implementation


Description of the customer context                                               Project realised
Magneti Marelli is an international company committed to the design and
De Tomaso Automobili is a start up project in Luxury Automotive                   Full SAP ECC 6.0 implementation.
production of hi-tech systems and components for the automotive sector,
sector                                                                            The processes covered during the project are listed:
based in Italy (Corbetta, Milan).                                                 • Finance
It’s a new and innovative project with a low automation level
With a turnover of € 4.5 billion in 2009, about 32.000 employees, 77 production
The company works with Application Centres, the Group has a presence in           • Controlling
units, 11 R&D Centres and 26 two plants placed in Italy                           • Sales
After 2 years De Tomaso start Spain, Poland, Czech Republic, Russia,
18 countries (Italy, France, Germany,up is going to move to production            • Production planning &execution
Slovakia, Turkey, the United States, Mexico, Brazil, Argentina, China, Japan,
phase with the first new model: a sport luxury vehicle named SLS                  • Purchasing
India, Malaysia and South Africa).
                                                                                  • Logistics
Magneti Marelli supplies all the leading car makers in Europe, North and South
America, and Asia.




Key benefits and Business Value
The key pillars are the follows:
• Full support in business process engineering
• Support in integration with systems dedicated in Manufacturing Execution
• RFID based solution for the line production supply
Cyrius T2 Srl
        Via Salerno, 52
           10152 Torino
 Tel. +39 011 5217871
Fax. +39 011 4357042
          info@cyrius.it
           www.cyrius.it

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Cyrius Company Profile En New

  • 1.
  • 2. Cyrius2 provides organizational consultancy in supply chain and finance and management control, offering clients skills in business process reengineering and change management Cyrius2 also provides a wide range of services for ICT project governance with significant expertise in SAP installations, Business Intelligence and integration between ERP and MES/Embedded systems where owns proprietary and pre-configured solutions Through its highly skilled and straightforward staff, Cyrius2 focuses solely on supporting management in strategic and operational decision making, with the single aim of creating value for the Client Cyrius2 use Gartner as Strategic Advisor
  • 3. Business Process Management Enterprise Resource Planning LOGISTIC Processes Strategic Support & Planning Procurement, Production, Sales, Warehouse Governance Management, Quality, Plant Maintenace Change Management Execution FINANCE & CONTROL Processes Measure & Improve Fiannce & Administration, Controlling, Project System, Tresaury Embedded Solutions Business Intelligence Web Intelligence, RFID Desktop Intelligence Biometrics Crystal Reports, Smart card readers Dashboard Builder
  • 4. Business Process Management Enterprise Resource Planning Cyrius2, as a result of its experience in complex and Strategic Support & Planning Governance LOGISTIC Processes Procurement, Production, Sales, Warehouse Management, Quality, Plant Maintenace international projects, uses a broad methodological framework Change Management Execution Measure & Improve FINANCE & CONTROL Processes Fiannce & Administration, Controlling, Project based on Business Process Management in support of its System, Tresaury own resources to help our customers to archive growth targets Embedded Solutions Business Intelligence reducing waste and increasing performance RFID Biometrics Web Intelligence, Desktop Intelligence BPM methods and tools are defined and maintained within the Smart card readers Crystal Reports, Dashboard Builder framework to ensure consistency and quality across all project activities: • Strategize and Plan: draft a charter to gain agreement on the vision for the initiative, in alignment with business goals. Scope the initiative, and establish resources and budget. Modeling Integrate with strategic IT and business plans. • Develop Governance: Establish an optimal process for making decisions and assigning decision rights. Identify and engage stakeholders. Agree on authority and flow for decision making. Implement and set up feedback Design Execution mechanisms. • Drive Change Management: Set up a system to communicate and socialize ideas via multiple channels. Get buy-in from stakeholders at all levels. Assess progress, and drive stakeholder commitment to the change. • Execute: Optimally operate the initiative in accordance with business goals. Update and drive new elements of the Optimization Monitoring initiative in response to changing business requirements. • Measure and Improve: Measure how the initiative has affected business outcomes. Seek feedback from stakeholders. Drive improvements through process changes and upgrades.
  • 5. Business Process Management Enterprise Resource Planning LOGISTIC Processes Strategic Support & Planning Procurement, Production, Sales, Warehouse Governance Change Management Execution Management, Quality, Plant Maintenace FINANCE & CONTROL Processes Cyrius2 has a decade of experience in the governance and Fiannce & Administration, Controlling, Project Measure & Improve System, Tresaury implementation of SAP ERP, having worked on complex Embedded Solutions Business Intelligence projects with important Italian and international organizations Web Intelligence, RFID Desktop Intelligence Biometrics Crystal Reports, Smart card readers Dashboard Builder As well as working in common areas like FI, CO, PP, MM, SD, ABAP development and Profile Management, the company has also developed skills in more unusual areas such as: • Finance and logistics modules: IM-PS, PM, QM, EHS, LE • HR modules: PA, PT, PY, TV • Segregation and security of sensitive management data in an HR context • Business Suite: Manufacturing Execution, Manufacturing Integration Intelligence, SCM • Specific applications: Adobe Interactive Forms Cyrius2 owns two referenced SAP ERP solutions for Automotive Supplier and Commissioned Orders Industry developed in international projects of big Italian firms
  • 6. Business Process Management Enterprise Resource Planning LOGISTIC Processes Strategic Support & Planning Procurement, Production, Sales, Warehouse Governance Management, Quality, Plant Maintenace Change Management Execution FINANCE & CONTROL Processes Measure & Improve Fiannce & Administration, Controlling, Project System, Tresaury Embedded Solutions Business Intelligence Cyrius2 among Supply Chain Management can support Web Intelligence, Customers defining and selecting most appropriate RFID Biometrics Smart card readers Desktop Intelligence Crystal Reports, Dashboard Builder technologies to solve traceability, security, sustainability and alerting issues, typical of value chain processes Cyrius2 experiences vary from solutions based on different technologies such as: • RFID • Biometric recognition • Smart card readers With potential usage in different industries: • Automotive • Pharma • Postal • Distribution
  • 7. Business Process Management Enterprise Resource Planning LOGISTIC Processes Strategic Support & Planning Procurement, Production, Sales, Warehouse Governance Management, Quality, Plant Maintenace Change Management Execution Measure & Improve FINANCE & CONTROL Processes Fiannce & Administration, Controlling, Project System, Tresaury Cyrius2 used its experience in leading multinational Embedded Solutions Business Intelligence companies in developing a series of managerial and RFID Web Intelligence, operational dashboards for various business functions: Desktop Intelligence Biometrics Smart card readers Crystal Reports, Dashboard Builder • Sales • Procurement • Production • Logistics Enterprise Query Reporting & Analysis Reporting via Web BI Widgets • Controlling • ICT BI Mobile BI Search Among other features the proposed solution provides the usability of information on the most modern mobile equipment (IPAD, Smartphone, BlackBerry, Iphone) Crystal Reports Xcelsius Cyrius2 is Business Object SAP EBM Partner Visualization and Reporting Seamless MS Office Integration
  • 8. Cyrius2 has established important partnership as part of the company's growth strategy and aims to broaden its range of services and add further to the quality assurances required by our clients Cyrius2 is part of the XC Excellence Club consortium. The aim of XC is to form a 'pole of excellence' for the provision of SAP ® services for advanced industrial logistics, integrated with analytical management control and Business Intelligence tools XC is SAP ® Service Partner and has SEP (Special Expertise Program) certifications in Supply Chain Management, Product Lifecycle Management, Business Intelligence Platform, System Lifecycle e Development Tools. www.sapxc.com Cyrius2 is Business Objects SAP EBM Partner
  • 9.
  • 10. Leaders of Consulting Services and Information Technology Services used our expertise in specific project areas
  • 11. Overview Customer Comau Project Sap Global Model Description of the customer context Project realised Comau is a technology and innovation leader committed to the continuous During 2010, COMAU began a strategic evolution path in order to manage project portfolio improvement of products, processes and services, through the production adopting global procedures valid for all the companies belong the group. of advanced manufacturing systems. The main goals of GPS model are listened below: Processes: COMAU oversees their products from the idea and design phase, through • Common processes cross BU and cross regions to completion, training and maintenance. The products consistently • Standardization of best practices exceed the needs and expectations of Comau customers in industry • Project governance and business intelligence segments such as, automotive, aerospace, heavy industry, military, and Integration recreational. • Industrial Operation entity (CIO) to be integrated into projects, BU independent With 26 locations in 15 countries, and more than 40 years of experience, • Emerging Regions integration (South America + ASIA) Comau takes pride in being a global leader in the industrial automation Implementation field, while providing the highest level of localized support. • Requirements for common ERP ICT tools • Implementation plan WW Key benefits and Business Value The key pillars of GPS model are the follows: • Standardization of the rules to generate the Proposal document, in order to guarantee the creation of the first PBS baseline in a simple and immediate way; • Identification of unequivocal correlation rules between elements of the estimation document and PBS, in order to allow a continuous comparison between what sold and what done during the whole project life cycle; • Standardization of an estimate components ID library, WBS structure, PBS components, CBS elements, to allow a smooth interfacing/integration with the following steps of the process; • MRP engine introduction in order to generate Purchase requisition or planned order.
  • 12. Overview Customer Magneti Marelli Project Logistic Model Reengineering Description of the customer context Project realised Magneti Marelli is an international company committed to the design and After 10 years of implementation in Europe, North America and Asia, in 2009 27 Plants production of hi-tech systems and components for the automotive sector, belonging to different BU of Magneti Marelli are using a specific solution based on a unique model (called MM Standard SAP Model). In order to increase performances of MM based in Italy (Corbetta, Milan). Standard SAP Model but also to help Business to better use MM Stadard SAP Model MM With a turnover of € 4.5 billion in 2009, about 32.000 employees, 77 ICT and Processes Started a Logistic Reengineering Project in Automotive Lighting and in production units, 11 R&D Centers and 26 Application Centers, the Group Plastic Components and Modules Automotive Business Unit . has a presence in 18 countries (Italy, France, Germany, Spain, Poland, • Review Master Data (Bom, Kanban, Prod.Version, Lot sizes, Delivery Frequency) Czech Republic, Russia, Slovakia, Turkey, the United States, Mexico, • Review Material Flows in order to stabilize WIP Production Execution activities and Plant stock handling activities through the review complete plant flow, layout and organization Brazil, Argentina, China, Japan, India, Malaysia and South Africa). and verify alignment to standard organizational and procedural model flow Magneti Marelli supplies all the leading car makers in Europe, North and • Review of Planning Process put in place standard MM organization in Logistic Office South America, and Asia. executing planning flows with reference to standard methodology and reorganizing Logistic activities (supplier & Customer planning, production planning, warehouse, product definition) • Implement business Intelligence Key benefits and Business Value The main goals of the project were: • Improve Standard Model performances and usability of the system • Improve Logistic Processes • Improve logistics KPI The achievements of requested targets give each Plant the possibility to • Reduce inventory adjustments • Reduce obsolete stock • Reduce stock levels • Improve material flows, increasing productivity and reducing resources involved
  • 13. Overview Customer Magneti Marelli Project SAP Corporate Controlling Model Description of the customer context Project realised Magneti Marelli is an international company committed to the the design and Magneti Marelli is an international company committed to design and During 2010 Sap projects implementation, Magneti Marelli began a review of the production of hi-tech systems and components for the the automotive sector, production of hi-tech systems and components for automotive sector, controlling model in order to manage Multi-business line plant in term of based in Italy (Corbetta, Milan). based in Italy (Corbetta, Milan). profitability analysis and managerial reporting (Business Intelligence). Processes: With a turnover of €€ 4.5 billion in 2009, about 32.000 employees, 77 a turnover of 4.5 billion in 2009, about 32.000 employees, 77 production •Business lines management within one logistic plant units, 11 R&D Centres R&D26 Application Centres, the Group has a presence in production units, 11 and Centers and 26 Application Centers, the Group •Standardization of Transfer price determination 18 countries (Italy, France, Germany, Spain, Poland, Czech Republic, Russia, has a presence in 18 countries (Italy, France, Germany, Spain, Poland, •Profitability analysis in term of customer/material Gross profit, business line view, Slovakia, Turkey, the United States, Mexico, Brazil, Argentina, China, Japan, Czech Republic, Russia, Slovakia, Turkey, the United States, Mexico, consolidation view India, Malaysia and China,Africa). India, Malaysia and South Africa). Brazil, Argentina, South Japan, Integration Magneti Marelli supplies allall the leading car makers in Europe, North and •Full integration between controlling processes and logistic flows. Magneti Marelli supplies the leading car makers in Europe, North and South Implementation America, and Asia. South America, and Asia. •Controlling report implementation and development •Requirements for common ERP ICT tools •Implementation plan WW Key benefits and Business Value The key pillars of Controlling model review are the follows: •Standardization of the rules and flows to support operating business line model •Identification of reporting model that provides data and key figures for plant and business line profitability •Standardization of managerial reporting model in order to avoid extra system analysis •Profitability analysis introduction in order to generate report at Gross profit level for organizational, market and product figures.
  • 14. Overview Customer De Tomaso Automobili Project Sap ERP Implementation Description of the customer context Project realised Magneti Marelli is an international company committed to the design and De Tomaso Automobili is a start up project in Luxury Automotive Full SAP ECC 6.0 implementation. production of hi-tech systems and components for the automotive sector, sector The processes covered during the project are listed: based in Italy (Corbetta, Milan). • Finance It’s a new and innovative project with a low automation level With a turnover of € 4.5 billion in 2009, about 32.000 employees, 77 production The company works with Application Centres, the Group has a presence in • Controlling units, 11 R&D Centres and 26 two plants placed in Italy • Sales After 2 years De Tomaso start Spain, Poland, Czech Republic, Russia, 18 countries (Italy, France, Germany,up is going to move to production • Production planning &execution Slovakia, Turkey, the United States, Mexico, Brazil, Argentina, China, Japan, phase with the first new model: a sport luxury vehicle named SLS • Purchasing India, Malaysia and South Africa). • Logistics Magneti Marelli supplies all the leading car makers in Europe, North and South America, and Asia. Key benefits and Business Value The key pillars are the follows: • Full support in business process engineering • Support in integration with systems dedicated in Manufacturing Execution • RFID based solution for the line production supply
  • 15. Cyrius T2 Srl Via Salerno, 52 10152 Torino Tel. +39 011 5217871 Fax. +39 011 4357042 info@cyrius.it www.cyrius.it