Řízení zdrojů společnosti a nákladů na energie řešením SAP Pavel Hrabě, Business Consulting, SAP ČR červen 2008

Agenda Řízení spotřeby energie se SAP R/3 (ECC) 1.1. Automatizace při nákupu a rozúčtování energií – elektronická fakturace 1.2. Plánování spotřeby a výroby energie s využitím MRP a externím EDM Rozúčtování energie se SAP IS-U Řízení energií z pohledu úspor a ochrany prostředí Příklad využití servisně orientované architektury pro řízení energií

Řízení spotřeby energie se SAP R/3 (ECC) Automatizace při nákupu a rozúčtování energií – elektronická fakturace Užitečné rozšíření procesu rozúčtování energií na nákladová střediska nebo jiné objekty Individuální formát faktur – trend ke sjednocování komunikace - každý s každým nebo přes konsolidátora Výrazná úspora nákladů zejména na straně plátce faktur Plánování spotřeby a výroby energie s využitím MRP a externím EDM Energie je produkt, lze ji plánovat MRP pro spotřebu (a nákup) pro vlastní výrobu (často jako vedlejší produkt nebo pro nezávislost na výkyvech trhu) Kombinované IT řešení Využítí SAP R/3, modulů PP, PM, CO, MM-nákup, apod. Partnerské komponenty pro EM: ABB OSI Soft

Energy Management in Process Industry Total solution for energy management with EM&O* system by ABB Oy Production plan Load forecast Energy supply plan - dispatching own generators - purchase and sales contracts Alarms, actions Reports, invoices Load forecasting Energy supply planning & optimization Online monitoring and control Reporting and cost accounting *) EM&O - energy management & optimisation

Energy Management with SAP and ABB Purchasing Production Planning SAP Costing Production Orders Product Specs Business Requirements Forecast Manufacturing Energy Management Production Orders Trim ABB Energy Usage On-Line Quality Equipment

Agenda Řízení spotřeby energie se SAP R/3 (ECC) Rozúčtování energie se SAP IS-U 2.1. IS-U nejen pro výrobce a distributory Řízení energií z pohledu úspor a ochrany prostředí Příklad využití servisně orientované architektury pro řízení energií

The mySAP Utilities Solution Components of the Solution Map IS-U/ IDE IS-U/ EDM IS-U / CCS Communication Energy Data Management Sales, Billing, CustomerService

mySAP Utilities Architecture Internet Business Warehouse mySAP BI CRM Marketing - Sales - Service mySAP CRM mySAP CRM R/3 R/3 R/3 R/3 Business Framework Customer-centric Asset & Work Mgmt Invoicing & Contract Account. Energy Data Mgmt Billing mySAP PLM & IS-U/CCS IS-U/CCS/PLM IS-U-EDM IS-U-BIL IS-U-ICA IS-U/CCS IS-U/CCS IS-U/CCS R/3 Transaction Exchange IS-U-IDE IS-U/CCS

Value Creation Chain EDM Profile Storage Measurement Transmission Settlement Billing Initial situation: Manual entry Mobile data entry (MDE) Automated meter reading (AMR) Automated communication Internet EDM requirements Points of delivery Device Management AMR interfaces Load shape entry: Transfer and consistency check Electronic Data Interchange (EDIFACT, XML)

Value Creation Chain EDM Profile Storage Measurement Transmission Settlement Billing Initial situation: Distributed systems - Residential customers - Industrial customers - Grid usage - POD management EDM requirements Central data storage (Energy Data Repository) - Discrete data - Profile data - POD management - Profile management Archiving

Value Creation Chain EDM Profile Storage Measurement Transmission Settlement Billing Initial situation: Manual profile calculation Distributed systems in settlement area management EDM requirements Central data storage (Energy Data Repository) Flexible valuation and settlement of all profile data Determination of overtake and undertake amounts Schedule management REA (Renewable Energies Act)/CHP (Combined Heat and Power) calculation

Value Creation Chain EDM Profile Storage Measurement Transmission Settlement Billing EDM requirements Central data storage (Energy Data Repository) POD management Complex Billing Electronic data interchange Initial situation: Distributed systems - Residential customer - Industrial customer - Deregulation - Communication

IS-U nejen pro výrobce a distributory Odvětvové řešení SAP IS-U, určené pro přenos, distribuci a prodej energií není pouze řešením pro energetické společnosti. Také velcí odběratelé energií mohou IS-U využít pro nákup, monitoring a měření spotřeby energií, rozúčtování a fakturaci energií dceřiným společnostem divizím, střediskům. Příkladem v České republice jsou České dráhy.

Agenda Řízení spotřeby energie se SAP R/3 (ECC) Rozúčtování energie se SAP IS-U Řízení energií z pohledu úspor a ochrany prostředí 3.1. Go Green – SAP Environmental Copliance 3.2. Enterprise Energy & Emission Management, Operational Energy Management Příklad využití servisně orientované architektury pro řízení energií

What Does Go Green Mean to You? Shout out your answers! © SAP 2007-2008 / Page 15

Compliance and Responsibility Two Sides of the Same Coin Compliance Responsibility © SAP 2007-2008 / Page 16

SAP Solutions Help Companies Go Green People Health and Safety Compliance Environmental Compliance & Stewardship Product / Chemical Compliance & Stewardship © SAP 2007-2008 / Page 17

SAP’s EH&S Compliance Management Strategy SAP Solutions for GRC SAP solutions for GRC Industry-Specific GRC Life Sciences Chemicals Oil & Gas High Tech Public Sector Cross-Industry GRC SAP EH&S compliance management strategy is a core element of the integrated GRC solution Risk Management Enterprise Risk Management Compliance & Controls Access Control Process Control Global Trade Environment Governance GRC Repository Corporate Responsibility Management SOA Platform Business Applications and IT Infrastructure

SAP Environmental Compliance Running business operations in accordance with regulations and policies to avoid, limit or reduce pollution of the environment Air Water Waste TD © SAP 2007 / Page 19

Typical Environmental Compliance Processes Emissions Inventory & Limits Permit Requirements Management Energy Management Carbon Foot Print GHG Credits Tracking 11Bimschg ePRTR Refrigerant Tracking (CFC & HCFC Inventory) Air Water Discharge Monitoring Waste water parameter monitoring Discharge loading calculations FERC Compliance Spill Prevention Plan Tasks SWPP Inspection Tasks Oil Spill Incidents Waste Storage Area Inspection Emissions Calculations for Storage Vessels Waste Management Tasks © SAP 2007 / Page 20

SAP Environmental Compliance  Integration High Integration Level – By Design Consumptions Emissions Measurements Exceptions EAM Notification Creation Status tracking Transactional Data Enterprise Asset Management Document Management SAP Enterprise Portal SAP Business Warehouse EH&S Specification Database as central substance data repository SAP NetWeaver Enviroment EH&S Substance Properties © SAP 2007 / Page 21

Industry Value Networks complements the SAP Solution Offering Trusted, Relevant Partner Solutions and Services Trusted, Relevant Partner Solutions and Services SOLUTION MAP Trusted, Relevant Partner Solutions and Services Communities of Innovation Chemicals IVN Transportation Management for Chemicals Industry Business Process Expert Community Chemicals Industry Forum Trusted, Relevant Partner Solutions and Services Flexible Business Process Platform

Innovation in the Ecosystem: Energy Management Composite by OSIsoft, SAP & Technidata PROJECT OVERVIEW SCOPE Multi-vendor solution for energy management for process industry manufacturers. Phase 1: Energy consumption visualization and emissions management reporting. SAP, OSIsoft and TechniData Phase 2: Energy consumption forecasting (with advanced process control vendor). DESCRIPTION Enterprise service-based composite for energy consumption (gas, steam, electricity etc.) visibility & management across production sites, plants, production plans, right down to the equipment level. leveraging OSIsoft’s historian data for actual energy consumption values SAP Environmental Compliance Solution (former xEM) co-developed with Technidata.   VALUE PROPOSITION Improved management, visualization & forecasting of all emissions Large cost savings, improved operational efficiency and emissions compliance. KEY DATES Project start : June 2007 Delivery: 1st Half 2008

Enterprise Energy Management Composite SAP Environmental Compliance Manufacturing Composition Enterprise Energy & Emission Management Operational Energy Management xMII SAP Business Suite Historien

Enterprise Energy Management Composite A composite application from SAP, Technidata, & OsiSoft that will Deliver an integrated packaged solution for Energy Management that supports Monitoring Target Setting & Alerting Reporting Regulatory Compliance Planning of Energy Consumption Reduction in Energy Usage & Costs Integration into Enterprise Asset Management Bench Mark Comparisons Support operational needs such as sub-second reporting and analysis of energy usage by equipment

Enterprise Energy Management Composite An extension of SAP Environmental Compliance Operational Energy Management Based on SAP Manufacturing Integration and Intelligence (SAP MII) and OSIsofts PI data historian The combination of business partners will rapidly enable expected benefits of this composite to be realized: SAP and Technidata: Enhancement of SAP Environmental Compliance to include energy & utilities OsiSoft: PI – Data Source & Relationship of tag to ERP data, Operational Excellence SAP: MII, Enterprise Portals, Enterprise Asset Management, Business Intelligence, Costing

Agenda Řízení spotřeby energie se SAP R/3 (ECC) Rozúčtování energie se SAP IS-U Řízení energií z pohledu úspor a ochrany prostředí Příklad využití servisně orientované architektury pro řízení energií 4.1. Automated Meter Readings (AMR) demo 4.2. Dynamic Energy Demand Management by Kodak

Real-time operational data integrated with EAM and market prices enables asset owners to manage dynamic energy changes

Enterprise energy management infrastructure for managing energy price volatility

The convergence of real-time production and pricing in actionable KPIs

Innovative Platform Solutions by Partners: OSISofts Energy Management at Kodak The Business Challenges: Corporate objective to optimize energy consumption Energy Consumers across the campus were disconnected Lack of centralized knowledge about processes’ energy consumption Lacked dynamic data for decision making processes Many distributed legacy business and manufacturing operations applications Business Strategy&Initiatives A Solution Initiative Implement an Energy Information System without building a new application Empower employees to take action to conserve energy Without building an application by Integrating Energy Consumption Information Using SAP NetWeaver Platform and OSIsoft Enterprise Services Business Case Reduce utility costs Improve optimization of power generation system Leverage existing technology investments Strategy Consolidate facility data from disparate legacy systems into common system Make real-time energy demand accessible to all employees through a web browser

Architecture View Developed new Energy Management Solution, using the NetWeaver platform, without building another application Used Energy Management Solution to uncover opportunities and make better decisions for energy conservation and compliance Leveraged the SAP ERP 4.7 Preventative Maintenance, Purchasing, Materials Management, and Logistics modules to achieve results Future plan is to more tightly integrate the SAP ERP application processes to the new Energy Management solution, further expanding ESOA technology in the Kodak landscape. Also, looking into expanding this approach into other strategic Process Scenarios.

Agenda Řízení spotřeby energie se SAP R/3 (ECC) 1.1. Automatizace při nákupu a rozúčtování energií – elektronická fakturace 1.2. Plánování spotřeby a výroby energie s využitím MRP a externím EDM Rozúčtování energie se SAP IS-U 2.1. IS-U nejen pro výrobce a distributory Řízení energií z pohledu úspor a ochrany prostředí 3.1. Go Green – SAP Environmental Copliance 3.2. Enterprise Energy & Emission Management, Operational Energy Management Příklad využití servisně orientované architektury pro řízení energií 4.1. Automated Meter Readings (AMR) demo 4.2. Dynamic Energy Demand Management by Kodak

Děkuji!

Copyright 2008 SAP AG All rights reserved No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP AG. The information contained herein may be changed without prior notice. Some software products marketed by SAP AG and its distributors contain proprietary software components of other software vendors. SAP, R/3, xApps, xApp, SAP NetWeaver, Duet, SAP Business ByDesign, ByDesign, PartnerEdge and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP AG in Germany and in several other countries all over the world. All other product and service names mentioned and associated logos displayed are the trademarks of their respective companies. Data contained in this document serves informational purposes only. National product specifications may vary. The information in this document is proprietary to SAP. This document is a preliminary version and not subject to your license agreement or any other agreement with SAP. This document contains only intended strategies, developments, and functionalities of the SAP® product and is not intended to be binding upon SAP to any particular course of business, product strategy, and/or development. SAP assumes no responsibility for errors or omissions in this document. SAP does not warrant the accuracy or completeness of the information, text, graphics, links, or other items contained within this material. This document is provided without a warranty of any kind, either express or implied, including but not limited to the implied warranties of merchantability, fitness for a particular purpose, or non-infringement. SAP shall have no liability for damages of any kind including without limitation direct, special, indirect, or consequential damages that may result from the use of these materials. This limitation shall not apply in cases of intent or gross negligence. The statutory liability for personal injury and defective products is not affected. SAP has no control over the information that you may access through the use of hot links contained in these materials and does not endorse your use of third-party Web pages nor provide any warranty whatsoever relating to third-party Web pages Weitergabe und Vervielfältigung dieser Publikation oder von Teilen daraus sind, zu welchem Zweck und in welcher Form auch immer, ohne die ausdrückliche schriftliche Genehmigung durch SAP AG nicht gestattet. In dieser Publikation enthaltene Informationen können ohne vorherige Ankündigung geändert werden. Einige von der SAP AG und deren Vertriebspartnern vertriebene Softwareprodukte können Softwarekomponenten umfassen, die Eigentum anderer Softwarehersteller sind. SAP, R/3, xApps, xApp, SAP NetWeaver, Duet, SAP Business ByDesign, ByDesign, PartnerEdge und andere in diesem Dokument erwähnte SAP-Produkte und Services sowie die dazugehörigen Logos sind Marken oder eingetragene Marken der SAP AG in Deutschland und in mehreren anderen Ländern weltweit. Alle anderen in diesem Dokument erwähnten Namen von Produkten und Services sowie die damit verbundenen Firmenlogos sind Marken der jeweiligen Unternehmen. Die Angaben im Text sind unverbindlich und dienen lediglich zu Informationszwecken. Produkte können länderspezifische Unterschiede aufweisen. Die in diesem Dokument enthaltenen Informationen sind Eigentum von SAP. Dieses Dokument ist eine Vorabversion und unterliegt nicht Ihrer Lizenzvereinbarung oder einer anderen Vereinbarung mit SAP. Dieses Dokument enthält nur vorgesehene Strategien, Entwicklungen und Funktionen des SAP®-Produkts und ist für SAP nicht bindend, einen bestimmten Geschäftsweg, eine Produktstrategie bzw. -entwicklung einzuschlagen. SAP übernimmt keine Verantwortung für Fehler oder Auslassungen in diesen Materialien. SAP garantiert nicht die Richtigkeit oder Vollständigkeit der Informationen, Texte, Grafiken, Links oder anderer in diesen Materialien enthaltenen Elemente. Diese Publikation wird ohne jegliche Gewähr, weder ausdrücklich noch stillschweigend, bereitgestellt. Dies gilt u. a., aber nicht ausschließlich, hinsichtlich der Gewährleistung der Marktgängigkeit und der Eignung für einen bestimmten Zweck sowie für die Gewährleistung der Nichtverletzung geltenden Rechts. SAP übernimmt keine Haftung für Schäden jeglicher Art, einschließlich und ohne Einschränkung für direkte, spezielle, indirekte oder Folgeschäden im Zusammenhang mit der Verwendung dieser Unterlagen. Diese Einschränkung gilt nicht bei Vorsatz oder grober Fahrlässigkeit. Die gesetzliche Haftung bei Personenschäden oder die Produkthaftung bleibt unberührt. Die Informationen, auf die Sie möglicherweise über die in diesem Material enthaltenen Hotlinks zugreifen, unterliegen nicht dem Einfluss von SAP, und SAP unterstützt nicht die Nutzung von Internetseiten Dritter durch Sie und gibt keinerlei Gewährleistungen oder Zusagen über Internetseiten Dritter ab. Alle Rechte vorbehalten.