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Leveraging SAP BW with SAS for creating business value at Electrabel

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Copyright © 2002, <strong>SAS</strong> Institute Inc. All rights reserved.<br />

<strong>Leveraging</strong> <strong>SAP</strong> <strong>BW</strong> <strong>with</strong> <strong>SAS</strong><br />

<strong>for</strong> <strong>cre<strong>at</strong>ing</strong> <strong>business</strong> <strong>value</strong> <strong>at</strong><br />

<strong>Electrabel</strong><br />

Paul Bruynseels,<br />

Project Manager, <strong>Electrabel</strong><br />

P<strong>at</strong>rick Xhonneux,<br />

Head of Bus. Development, <strong>SAS</strong> Belgium & Luxembourg


Copyright © 2002, <strong>SAS</strong> Institute Inc. All rights reserved.<br />

Agenda<br />

! Why and how accessing <strong>SAP</strong> <strong>BW</strong> <strong>with</strong> <strong>SAS</strong><br />

! <strong>SAP</strong> <strong>BW</strong> <strong>business</strong> coverage<br />

! Technology th<strong>at</strong> works<br />

! Main benefits<br />

! <strong>Electrabel</strong>‘s experience<br />

! Q&A<br />

! An answer to clearly identified <strong>business</strong> needs<br />

! A global architecture <strong>with</strong> proven results<br />

! Project “do‘s and don‘t„<br />

2


Copyright © 2002, <strong>SAS</strong> Institute Inc. All rights reserved.<br />

The New Role of <strong>SAP</strong> <strong>BW</strong><br />

my<strong>SAP</strong>.com Business Applic<strong>at</strong>ions<br />

<strong>SAP</strong> Customer Rel<strong>at</strong>ionship<br />

Management Initi<strong>at</strong>ive<br />

<strong>SAP</strong> Sales<br />

<strong>SAP</strong> Marketing<br />

Mobile Sales<br />

<strong>SAP</strong> Service R/3<br />

Mobile Service<br />

Knowledge<br />

Warehouse Business-to-Business<br />

<strong>SAP</strong> <strong>SAP</strong><br />

<strong>SAP</strong><br />

Str<strong>at</strong>egic<br />

Procurement<br />

To Business<br />

Business<br />

Str<strong>at</strong>egic<br />

Enterprise Info Business Warehouse<br />

Management Initi<strong>at</strong>ive<br />

Management<br />

<strong>SAP</strong> Supply Chain<br />

Enterprise<br />

Management In<strong>for</strong>m<strong>at</strong>ion<br />

Warehouse<strong>SAP</strong> Logistics<br />

<strong>SAP</strong> Business<br />

<strong>SAP</strong><br />

Logistics<br />

Execution<br />

Intelligence Initi<strong>at</strong>ive<br />

Knowledge Advanced Execution System<br />

System<br />

Management Planner&<br />

Management<br />

Optimizer Advanced<br />

Cockpit Corpor<strong>at</strong>e Planner & Optimizer<br />

Finance<br />

Management<br />

© <strong>SAP</strong> AG 1999<br />

3


Copyright © 2002, <strong>SAS</strong> Institute Inc. All rights reserved.<br />

Why would you need to implement <strong>SAP</strong><br />

<strong>BW</strong><br />

! Because… <strong>BW</strong> is now recommended by <strong>SAP</strong> as<br />

THE tool <strong>for</strong> reporting on oper<strong>at</strong>ional d<strong>at</strong>a<br />

contained in <strong>SAP</strong> R/3<br />

! Because… <strong>BW</strong> is more and more often<br />

positionned (by <strong>SAP</strong>) as THE « necessary »<br />

interface to true in<strong>for</strong>m<strong>at</strong>ion delivery<br />

! Because… You’ve been told you should first use<br />

wh<strong>at</strong>’s available in house<br />

! Because… You *must* implement <strong>SAP</strong> <strong>BW</strong><br />

<strong>SAS</strong> can help as well !<br />

4


Copyright © 2002, <strong>SAS</strong> Institute Inc. All rights reserved.<br />

Why do we offer access to <strong>SAP</strong> <strong>BW</strong><br />

! Leverage your <strong>SAP</strong> d<strong>at</strong>a <strong>with</strong> <strong>SAS</strong> solutions <strong>for</strong><br />

real <strong>business</strong> advantage (CRM, Str<strong>at</strong>egic<br />

Per<strong>for</strong>mance Management, Risk Dimensions,…)<br />

! Include <strong>BW</strong> d<strong>at</strong>a in a specialized <strong>SAS</strong> d<strong>at</strong>a mart<br />

! Merge <strong>BW</strong> d<strong>at</strong>a <strong>with</strong> non-<strong>SAP</strong> d<strong>at</strong>a sources<br />

! <strong>SAS</strong> OLAP tools<br />

! <strong>SAS</strong> Enterprise Miner<br />

! Analytical tools, like <strong>SAS</strong>/ETS, <strong>SAS</strong>/OR, etc.<br />

5


Copyright © 2002, <strong>SAS</strong> Institute Inc. All rights reserved.<br />

How to access <strong>BW</strong><br />

With a specialized engine !<br />

! Uses <strong>SAS</strong>/ACCESS to R/3 technology underne<strong>at</strong>h<br />

! Accesses Infocubes, ODS and InfoAreas, not<br />

QueryCubes<br />

! Works on non-Windows pl<strong>at</strong><strong>for</strong>ms<br />

! High per<strong>for</strong>mance -> good <strong>for</strong> mass extraction<br />

! Wizard to load <strong>BW</strong> metad<strong>at</strong>a into <strong>SAS</strong><br />

! Wizard to read <strong>BW</strong> InfoCubes into <strong>SAS</strong><br />

! Wizard to export OLAP metad<strong>at</strong>a to <strong>SAS</strong>/EIS<br />

6


Copyright © 2002, <strong>SAS</strong> Institute Inc. All rights reserved.<br />

Structure of InfoCube in <strong>SAP</strong> <strong>BW</strong><br />

! <strong>BW</strong> stores InfoCubes in<br />

T<br />

M<br />

! Snowflake Schema:<br />

S<br />

! 1Fact table<br />

! n Dimension tables<br />

! n SID tables<br />

! n Text tables<br />

! n Master tables<br />

M<br />

T<br />

S<br />

D<br />

D<br />

F<br />

D<br />

D<br />

S<br />

S<br />

T<br />

M<br />

T<br />

M<br />

S<br />

S<br />

T<br />

M<br />

T<br />

M<br />

7


Copyright © 2002, <strong>SAS</strong> Institute Inc. All rights reserved.<br />

Extraction of InfoCube<br />

Snowflake to Star Schema<br />

<strong>SAS</strong> Views to <strong>BW</strong><br />

Snowflake Schema Tables<br />

T<br />

S<br />

M<br />

<strong>SAS</strong> D<strong>at</strong>a Sets<br />

Star Schema Tables<br />

D<br />

M<br />

T<br />

S<br />

D<br />

D<br />

F<br />

D<br />

D<br />

S T<br />

M<br />

S T<br />

M<br />

D<br />

F<br />

D<br />

D<br />

S<br />

T M<br />

S<br />

T M<br />

<strong>SAS</strong> Form<strong>at</strong>s<br />

8


9<br />

Copyright © 2002, <strong>SAS</strong> Institute Inc. All rights reserved.


Copyright © 2002, <strong>SAS</strong> Institute Inc. All rights reserved.<br />

Benefits<br />

! Builds on previously made investment<br />

! Harnesses the power of <strong>SAS</strong><br />

! Complements <strong>BW</strong> functionality<br />

! Metad<strong>at</strong>a driven extraction <strong>with</strong>out programming<br />

! Offloads analytical processing to specially tuned<br />

analytical <strong>SAS</strong> d<strong>at</strong>a mart<br />

! Only product on the market to surface InfoCube d<strong>at</strong>a<br />

! Not limited to Windows pl<strong>at</strong><strong>for</strong>ms -> scalable<br />

! Prerequisite <strong>for</strong> d<strong>at</strong>a mining<br />

10


Copyright © 2002, <strong>SAS</strong> Institute Inc. All rights reserved.<br />

Head-Quarter in<br />

Brussels<br />

(Belgium) :<br />

daugther of<br />

TRACTEBEL &<br />

SUEZ<br />

physical and<br />

financial<br />

transactions in<br />

electricity and<br />

n<strong>at</strong>ural gas<br />

active on all<br />

European energy<br />

exchanges<br />

11<br />

Revenue (2001) :<br />

12.7 billion €


Copyright © 2002, <strong>SAS</strong> Institute Inc. All rights reserved.<br />

Who’s <strong>Electrabel</strong><br />

! we gener<strong>at</strong>e electricity,<br />

! we build, manage and service networks used <strong>for</strong> the<br />

transmission of electricity and the distribution of electricity<br />

and n<strong>at</strong>ural gas,<br />

! we sell electricity, n<strong>at</strong>ural gas and derived energy products<br />

and services th<strong>at</strong> meet customer needs,<br />

! in Belgium and in Europe.<br />

! To support this core <strong>business</strong> we also develop other major<br />

activities: cable TV, distribution of w<strong>at</strong>er and steam,<br />

cogener<strong>at</strong>ion (combined he<strong>at</strong> and power)...<br />

12


13<br />

Copyright © 2002, <strong>SAS</strong> Institute Inc. All rights reserved.


Copyright © 2002, <strong>SAS</strong> Institute Inc. All rights reserved.<br />

Business background<br />

! <strong>Electrabel</strong>’s trading and risk management<br />

department (« Middle Office ») needs to better<br />

and more timely follow-up its expanding trading<br />

activities.<br />

! <strong>Electrabel</strong> selected <strong>SAS</strong> Risk Dimensions to fulfill<br />

Middle Office department’s <strong>business</strong> need<br />

14


Copyright © 2002, <strong>SAS</strong> Institute Inc. All rights reserved.<br />

Technical background<br />

! <strong>Electrabel</strong> has chosen <strong>SAP</strong> R/3 as oper<strong>at</strong>ional<br />

system to support all its <strong>business</strong> processes.<br />

! <strong>SAP</strong> <strong>BW</strong> is there<strong>for</strong>e the de facto software <strong>for</strong><br />

storing d<strong>at</strong>a and reporting.<br />

! D<strong>at</strong>a to be taken into account <strong>for</strong> Risk<br />

Management and Analysis comes from multiple<br />

d<strong>at</strong>a source, to be stored in <strong>SAP</strong> <strong>BW</strong> in order to<br />

feed Risk Dimensions<br />

15


Copyright © 2002, <strong>SAS</strong> Institute Inc. All rights reserved.<br />

Functional Architecture<br />

Foreign<br />

Offices<br />

Reports<br />

Sales<br />

Trading<br />

B.O.<br />

Gener<strong>at</strong>ion<br />

Image<br />

MO (Risk Control & Analysis)<br />

Trading<br />

ET db<br />

MSR<br />

MSI<br />

Procurement<br />

16<br />

IS-U / CCS<br />

Credit Management<br />

Contract Management<br />

PRIBILLIC<br />

Credit Management<br />

Contract Management


Copyright © 2002, <strong>SAS</strong> Institute Inc. All rights reserved.<br />

Technical Architecture<br />

Non-RISK<br />

Corpor<strong>at</strong>e<br />

D<strong>at</strong>a<br />

Work<br />

St<strong>at</strong>ion<br />

P<br />

RISK<br />

D<strong>at</strong>a<br />

D<br />

UNIX<br />

<strong>BW</strong><br />

Server<br />

BP1<br />

NT<br />

<strong>SAS</strong>/Access<br />

To <strong>BW</strong><br />

Server<br />

<strong>SAS</strong><br />

RISK<br />

Server<br />

Production<br />

UNIX<br />

<strong>SAS</strong><br />

RISK<br />

Server<br />

Developm.<br />

UNIX<br />

RISK<br />

Work<br />

17<br />

St<strong>at</strong>ion


Copyright © 2002, <strong>SAS</strong> Institute Inc. All rights reserved.<br />

Detailed Architecture<br />

Reports<br />

<strong>SAS</strong><br />

Risk<br />

Management<br />

Tool<br />

Accessing<br />

<strong>SAP</strong> <strong>BW</strong><br />

Foreign<br />

Offices<br />

<strong>SAP</strong> <strong>BW</strong><br />

B.O.<br />

Trading<br />

Gener<strong>at</strong>ion<br />

Procurement<br />

MSR<br />

MSI<br />

18


Copyright © 2002, <strong>SAS</strong> Institute Inc. All rights reserved.<br />

Project characteristics<br />

! Quick Decision and implement<strong>at</strong>ion<br />

! Proof of concept started November 2001, decision<br />

was taken December 2001<br />

! First report produced <strong>for</strong> end of May 2002<br />

! Resources<br />

! IT Project leader → ½ time (implement<strong>at</strong>ion study,<br />

process definition, coordin<strong>at</strong>ion,…)<br />

! Business Project Leader<br />

! 3 <strong>SAS</strong> consultants (Inflow and Risk Analysis)<br />

19


Copyright © 2002, <strong>SAS</strong> Institute Inc. All rights reserved.<br />

Project Characteristics (II)<br />

! ++ Accessing <strong>SAP</strong> <strong>BW</strong> was successful from the<br />

first <strong>at</strong>tempt<br />

! ++ Project architecture integr<strong>at</strong>es in <strong>Electrabel</strong> ’s<br />

vision of IT infrastructure<br />

! -- Time pressure<br />

! - Little <strong>business</strong> definitions exist<br />

! - Pre-study wasn’t really extensive<br />

! - Limited knowledge of d<strong>at</strong>a/subject available<br />

20


Copyright © 2002, <strong>SAS</strong> Institute Inc. All rights reserved.<br />

Current st<strong>at</strong>us of the project<br />

! Infrastructure is complete<br />

! Inflow of d<strong>at</strong>a is organized and autom<strong>at</strong>ed<br />

(Trading, Back Office and Pricing d<strong>at</strong>a)<br />

! Pricing methodology is being tested<br />

! Reports are being developed<br />

21


22<br />

Copyright © 2002, <strong>SAS</strong> Institute Inc. All rights reserved.

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