Řízení zdrojů společnosti a nákladů na energie řešením SAP

Prezentace na téma: "Řízení zdrojů společnosti a nákladů na energie řešením SAP"— Transkript prezentace:

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

2 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

3 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

4 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

5 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

6 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

7 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

8 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

9 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)

10 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

11 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

12 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

13 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.

14 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

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

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

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

18 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

19 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

20 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

21 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

22 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

23 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 Delivery: 1st Half 2008

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

25 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

26 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

27 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

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

29 Enterprise energy management infrastructure for managing energy price volatility

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

31 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

32 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.

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38 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

39 Děkuji!

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