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SAP Dashboards 化工業最佳實務分享: - 關鍵原物料價格趨勢儀錶板 - 產品成本模擬儀錶板
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End to End Case Sharing
1.
End to End
Case Sharing Vivian Yang 2013/06/28
2.
© 2012 SAP
AG. All rights reserved. 2 Agenda Dashboard Samples 關鍵原物料價格趨勢 資料來源:Unstructured Data 資料整理:SAP BW 原物料單價預測產品成本 資料來源:SAP ECC 資料整理:SAP BW 如何建立What-if Analysis
3.
Dashboard Samples
4.
© 2012 SAP
AG. All rights reserved. 4 Dashboard Sample – 總體經濟 自動抓取總體經濟指標、影響企業營運重要趨勢並呈現。
5.
© 2012 SAP
AG. All rights reserved. 5 Dashboard Sample-關鍵原物料價格趨勢 將關鍵原物料或成品做分類,針對同一類別做價格走勢的比較。
6.
© 2012 SAP
AG. All rights reserved. 6 Dashboard Sample-大宗原物料價格趨勢
7.
© 2012 SAP
AG. All rights reserved. 7 Dashboard Sample-成本計算儀表板 物料生產成本差異 檢視所有物料與 前期生產成本之 差異 產品成本分析計算 展開成品下階料 的漲跌幅對產品 的影響 原料成本趨勢 分析產品原料整 年度的變動趨勢
8.
© 2012 SAP
AG. All rights reserved. 8 Dashboard Sample-模擬產品成本產生預估CM% 及預估單價 根據原物料預估漲跌可推測預估成品CM%變化,並可解釋成品CM%的變化 幫助制定產品銷售價格,以達成維持穩定的產品毛利率
9.
© 2012 SAP
AG. All rights reserved. 9 Dashboard Sample-原物料單價預測模擬產品成本
10.
關鍵原物料價格趨勢
11.
© 2012 SAP
AG. All rights reserved. 11 報表產出架構 Unstructured Data from Website SAP BW / IQ / HANA Dashboard on BI Platform Automatically Transfer Using Data Mining Technology: Analyze & Predict the price trends
12.
© 2012 SAP
AG. All rights reserved. 12 資料來源 – 非結構化資料
13.
© 2012 SAP
AG. All rights reserved. 13 Features 非結構化的資料下載後整理進資料倉儲,以即時的資訊匯出成清楚、容易理 解的圖表,整個流程一氣呵成,完全不需要額外的人力成本。 自動化流程 (Automatic Upload Process) 不需手動輸入 ( Without Manual Input) 即時性資料 (Up-to-date Information) 高互動性儀錶板 (Interactive Dashboard)
14.
產品成本模擬儀錶板
15.
© 2012 SAP
AG. All rights reserved. 15 資料來源-CO-PC Key Points 標準成本 vs. 實際成本 成本計算變式 成本計算展開結構 (single level / multi-level) 資料上傳頻率 CO-PC SAP BW Dashboard
16.
© 2012 SAP
AG. All rights reserved. 16 資料呈現與分析-BusinessObjects Dashboards Features of Product Costing Dashboard What-If Analysis • By 產品角度 • By 原料角度 • By 毛利角度 Customized Report • 根據原料單價預測計算 預計漲跌的TOP產品及 原料 • 根據過去價格趨勢做預 測分析
17.
What-If Analysis 假設分析
18.
© 2012 SAP
AG. All rights reserved. 18 建立What-if Analysis的方式 1. 透過Excel公式達成 2. 透過SAP Function Module即時計算 3. 透過SAP HANA Calculation View計算
19.
© 2012 SAP
AG. All rights reserved. 19 建立what-if 分析 水平滑動軸 直條圖
20.
© 2012 SAP
AG. All rights reserved. 20 練習:建立成本分析的what-if情境 分析一原物料X成本漲跌對各產品的成本影響 成本滑動軸顯示百分比 重設按鈕
21.
© 2012 SAP
AG. All rights reserved. 21 練習解答 透過excel公式達成:
22.
© 2012 SAP
AG. All rights reserved. 22 Local Scenario 本機案例按鈕
23.
Thank You Contact Information: Vivian
Yang Vivian.Yang@tasmc.com.tw