Corporate Demand Planning

This mind map illustrates the intricacies of demand planning within a corporate environment, highlighting key roles such as Demand Planning Process Experts, Local and Global Demand Planners, and the critical integration points with SAP S/4HANA systems. It showcases strategic approaches like ABC-XYZ segmentation for inventory management and the importance of aligning new product introductions with data-driven forecasting models. This guide is an essential tool for supply chain professionals and business analysts focused on synchronizing demand forecasting with real-time business intelligence for operational efficiency.

Edited at 2022-02-10 11:44:27

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Corporate Demand Planning

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demand planning (11V)

Start regular demand planning cycle

Gate point

Gather historical data

Run Calculate Disaggregation Factor job

Run Statistical Forecasting as a Batch Job

Check Alerts for Statustucak Forecasting Error Measures

Review Forecast Quality

Analyze Mid-Term Forecasting

Create Local Demand Plan Based on Market Insights

Check Alerts Global Demand Planner

Out point

Create Global Demand Plan

Out point

Analyze Forecast for segment

Global Demand Plan created

new product introduction (5OZ)

Start New prodect inroduction

Gate point

Upload New Master Data

Create Planning Objects

Manage Product Lifecycle-Forecast Based on References

Assign New Product to a Segment

Run Statistical Forecasting

Review Forecast

Out point

End Event

Integration of Planned Independent Requirements to SAP S/4HANA (4NO)

Start Outbound Integration to SAP S/4HANA

Gate point

Creat Datestore(SAP S/4HANA on premise)

Import Object into Datastore(SAP S/4HANA on premise)

Create Datastore(SAP IBP)

Import Object into Datastore(SAP IBP)

Create Datastore foe File

Import File Formats into Datastore

Create System Configuration

Create Project

Create Task

Options

1. Run Integration From SAP IBP, Add-in for Microsoft Excel

2. Run Integration from Applicaion Jobs App

3. Run Integration from CPI-DS

Check Results in Target SAP S/4HANA on premise

Monitor Planned Independent Requirement in SAP S/4HANA on promise

Out point

End Event

Integration Developer(CPI-DS)

Demand Planning Process Expert

Local Demand Planner

Global Demand Planner

Business Process Specialist

Administrator

Time-series based inbound integration with SAP S/4HANA (3OF)

Start TS-Based Inbound Integration

Gate point

Define Plants for SAP IBP Integration

Define MRP types for SAP IBP Integration

Initial Load of Master Data into IBP Add-On Staging Tables - Locations

Initial Load of Master Data into IBP Add-On Staging Tables- Materials

Maintain Transportation Lane

Initial Load of Master Data into IBP Add-On Staging Tables- Transportation Lanes

Initial Load of Master Data into IBP Add-On Staging Tables-Work Centers

Maintain Additional Data for Production Data Structure

Initial Load of Master Data into IBP Add-on Staging Tables-Production Source of Supply

Schedule Delta Load of Master Data

Create Sales Orders, Outbound Deliveries, and Initial Stock

Create Planned Orders and Production Orders

Create Purchase Requisition and Purchase Order

Create Stock Transfer Requisition and Stock Transfer Order

Initial Load of Orders and Stock into IBP Add- On Staging Tables

Upload IBP Time Profiles

Create Datastores (S/4 HANA on premise)

Import Object Metadata into the Datastores (S/4 HANA on premise)

Create Datastores (SAP IBP)

Import Object Metadata into the Datastores (SAP IBP)

Create System Configurations

Create Project

Create Task-for Master Data Integration

Create Task-for Key Figure Integration

Run Task

Check Log in CPI-DS

Check Results in Target SAP IBP application - Master Data Types

Check Results in Target SAP IBP Application- Key Figures

Out point

End Event

time-series analysis (34Y)

Start time serise analysis

Gate point

Run Forecast Automation Via Application Jobs APP

Review Time-Series Analysis Results

Review Change Point Detection Resluts

Out point

time series analysis completed

forecast error calculation and analysis (2BM)

Start Forecast Error Calculation and Analysis

Gate point

Run Forecast Error Calculation

Analyze Forecast Errors

Forecast Error Analyzed

ABC-XYZ Segmentation (1S6)

Start ABC/XYZ Segmentation

Gate point

Run ABC/XYZ Segmentation via Application Jobs

Review Segmentation of Products

Out point

ABC-XYZ Segmentation Completed

demand sensing (11X)

Start demand sensing

Gate point

Adapt Demand Sensing Parameters

Run Demand Sensing as a Batch Job

Manage Demand Sensing

Set Up Batch Job to Create New Snapshots for Future Periods Automatically

Out point

Sensed Demand Created

demand planning (11V)

Start regular demand planning cycle

Gate point

Gather historical data

Run Calculate Disaggregation Factor job

Run Statistical Forecasting as a Batch Job

Check Alerts for Statustucak Forecasting Error Measures

Review Forecast Quality

Analyze Mid-Term Forecasting

Create Local Demand Plan Based on Market Insights

Check Alerts Global Demand Planner

Out point

Create Global Demand Plan

Out point

Analyze Forecast for segment

Global Demand Plan created

Integration Developer(CPI-DS)

Demand Planning Process Expert

Local Demand Planner

Global Demand Planner

Business Process Specialist

Administrator

Time-series based inbound integration with SAP S/4HANA (3OF)

Start TS-Based Inbound Integration

Gate point

Define Plants for SAP IBP Integration

Define MRP types for SAP IBP Integration

Initial Load of Master Data into IBP Add-On Staging Tables - Locations

Initial Load of Master Data into IBP Add-On Staging Tables- Materials

Maintain Transportation Lane

Initial Load of Master Data into IBP Add-On Staging Tables- Transportation Lanes

Initial Load of Master Data into IBP Add-On Staging Tables-Work Centers

Maintain Additional Data for Production Data Structure

Initial Load of Master Data into IBP Add-on Staging Tables-Production Source of Supply

Schedule Delta Load of Master Data

Create Sales Orders, Outbound Deliveries, and Initial Stock

Create Planned Orders and Production Orders

Create Purchase Requisition and Purchase Order

Create Stock Transfer Requisition and Stock Transfer Order

Initial Load of Orders and Stock into IBP Add- On Staging Tables

Upload IBP Time Profiles

Create Datastores (S/4 HANA on premise)

Import Object Metadata into the Datastores (S/4 HANA on premise)

Create Datastores (SAP IBP)

Import Object Metadata into the Datastores (SAP IBP)

Create System Configurations

Create Project

Create Task-for Master Data Integration

Create Task-for Key Figure Integration

Run Task

Check Log in CPI-DS

Check Results in Target SAP IBP application - Master Data Types

Check Results in Target SAP IBP Application- Key Figures

Out point

End Event

time-series analysis (34Y)

Start time serise analysis

Gate point

Run Forecast Automation Via Application Jobs APP

Review Time-Series Analysis Results

Review Change Point Detection Resluts

Out point

time series analysis completed

forecast error calculation and analysis (2BM)

Start Forecast Error Calculation and Analysis

Gate point

Run Forecast Error Calculation

Analyze Forecast Errors

Forecast Error Analyzed

ABC-XYZ Segmentation (1S6)

Start ABC/XYZ Segmentation

Gate point

Run ABC/XYZ Segmentation via Application Jobs

Review Segmentation of Products

Out point

ABC-XYZ Segmentation Completed

demand sensing (11X)

Start demand sensing

Gate point

Adapt Demand Sensing Parameters

Run Demand Sensing as a Batch Job

Manage Demand Sensing

Set Up Batch Job to Create New Snapshots for Future Periods Automatically

Out point

Sensed Demand Created