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Positioning the Oracle Primavera Solution Industrial Manufacturing

Agenda

• Primavera Value in Industrial Manufacturing • Primavera Solutions for Industrial Manufacturing • Industrial Manufacturing Snapshots • Module Review For Oracle employees and authorized partners only. Do not distribute to third parties. © 2009 Oracle Corporation – Proprietary and Confidential

Learning / Performance Objectives

•

At the end of this module, the Participant should be able to:

• Position Oracle Primavera products and solutions in the Industrial Manufacturing industry For Oracle employees and authorized partners only. Do not distribute to third parties. © 2009 Oracle Corporation – Proprietary and Confidential

Section 1: Oracle Primavera Value in Industrial Manufacturing

Enterprise Project Portfolio Management

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Enterprise Project Portfolio Management Single Corporate System of Record Portfolio Management & Optimization Project Portfolio Management Program & Project Management Resource Management Enterprise Resource Management Financial Management Financial Operations Governance Risk & Compliance Supply Chain Management Product Lifecycle Management Procurement/ Value Chain Planning Transportation & Logistics Strategic HCM Processes Strategy Management Workforce Service Delivery Business Planning Risk Management Human Capital Management Workforce Admin. & Management Enterprise Performance Management Profitability Management Analytics OLTP & ODS Systems

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Business Processes

A Comprehensive Approach to Enterprise Needs Project Portfolio Management Align Report Plan Analyze Monitor Execute

• • • • •

Manage the program lifecycle from idea to execution Align workforce enterprise goals and supporting project initiatives Collaborate with entire project team Assess risks and develop contingency plans Integrate business process and data with key enterprise systems

For Oracle employees and authorized partners only. Do not distribute to third parties. © 2009 Oracle Corporation – Proprietary and Confidential

Business Uses of Enterprise PPM

Construction program management Capital asset maintenance Software system development and deployment Enterprise investment portfolio management Resource productivity and capacity planning Product design, manufacturing and implementation program management Retail Financial Services Health Care Automotive Media & Entertainment Life Sciences Travel & Transportation Natural Resources

Making It Happen: Successful Projects Create Value for Your Organization

What Drives the Need for Oracle Primavera

Agility:

Respond quickly to changing project or market conditions and overall business uncertainty.

Productivity:

Ensure the highest quality results without rework or waste.

Predictability:

Make and keep project commitments with confidence.

Efficiency:

Standardize on proven best practices for repeatable success.

Oracle Primavera Solutions for Industrial Manufacturing Primavera P6 Enterprise Project Portfolio Management

• Plan, schedule, and control • Balance resource capacity • Manage and plan for changes • Coordinate across disparate team with collaborative management • Allocate best resources and track progress during installation, maintenance and repair • Monitor project performance vs. plan • Integrate with ERP & CRM systems For Oracle employees and authorized partners only. Do not distribute to third parties. © 2009 Oracle Corporation – Proprietary and Confidential

Oracle Primavera Solutions for Industrial Manufacturing Primavera P6 Enterprise Project Portfolio Management

• Plan, schedule, and control • Balance resource capacity • Manage and plan for changes • Coordinate across disparate team with collaborative management • Allocate best resources and track progress during installation, maintenance and repair • Monitor project performance vs. plan • Integrate with ERP & CRM systems

Primavera Portfolio Management

• Select investments in high-value projects • Focus constrained resources on high-value, mission critical projects • Improve visibility across the project portfolio • Evaluate projects by using consistent metrics For Oracle employees and authorized partners only. Do not distribute to third parties. © 2009 Oracle Corporation – Proprietary and Confidential

Oracle Primavera Solutions for Industrial Manufacturing Primavera P6 Enterprise Project Portfolio Management

• Plan, schedule, and control • Balance resource capacity • Manage and plan for changes • Coordinate across disparate team with collaborative management • Allocate best resources and track progress during installation, maintenance and repair • Monitor project performance vs. plan • Integrate with ERP & CRM systems

Primavera Portfolio Management

• Select investments in high-value projects • Focus constrained resources on high-value, mission critical projects • Improve visibility across the project portfolio • Evaluate projects by using consistent metrics

Primavera Risk Analysis

• Determination of cost and schedule risk exposure • Predictive forecasting • Contingency and mitigation modeling and assessment • Manage risks to maximize return and minimize uncertainty For Oracle employees and authorized partners only. Do not distribute to third parties. © 2009 Oracle Corporation – Proprietary and Confidential

Section 1 Summary Oracle Primavera Solutions for Industrial Manufacturing

• • • Primavera P6 Enterprise Project Portfolio Management Primavera Portfolio Management Primavera Risk Analysis

Benefits for Industrial Manufacturing

• • • • • • • • • Select investments in high-value projects Focus constrained resources on high-value, mission-critical projects Improve visibility across the project portfolio Evaluate projects by using consistent metrics Reduce risk of project or cost over-runs Coordinate across disparate team with collaborative management Manage and plan for changes Allocate best resources and track progress during installation, maintenance and repair Monitor project performance vs. plan

Section 2: Oracle Primavera Benefits for Industrial Manufacturing

Oracle Primavera Industrial Manufacturing Solutions Select investments in high value projects Focus constrained resources on mission-critical projects Manage risks to maximize return and minimize uncertainty Accountable stewardship through enterprise visibility Report Align Plan Analyze Monitor Execute

Select Investments in High-value Projects Monitor Plan Execute Define Objectives and Metrics Build Business Case Prioritize and Rank Projects with KPI Balance Portfolio Communicate Performance

Make The Right Decisions Plan Monitor Execute Execute

Project Portfolio Insight and Role-Based Analysis Monitor Plan Execute Roles Executives Operations Managers Project and Program Managers Personalized Dashboards

•

Margin

•

Actuals to Budget

•

Bookings & Backlog

•

Utilization View by… Organization Resource Projects and Programs

Focus Constrained Resources Critical Projects Monitor Plan Execute

Enterprise Resource Levelling Monitor Plan Execute

Capacity Planning Monitor Plan Execute

Plan Balance Organizational Demand with Capacity Monitor Execute

• Top down resource planning and requesting without the need for detailed project plans • Book Resources and Roles at Project and all levels of the WBS • Optimize the use of resources by using search algorithms • Multiple reporting optio

ns

Manage Risks to Boost Returns and Reduce Uncertainty Monitor Plan Execute

Plan Accountable Stewardship Through Enterprise Visibility Monitor Establish Information Infrastructure

• View information across the enterprise • Quickly access level of detail necessary • Flexibility to meet future data requirements

Execute Oracle’s Primavera Solutions Enable … Ease of Use with Role based Access Decision Making and Monitoring High-level Views of Programs and Performance Facilitation of Strong Project Management

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Detailed Drill-down as Required

Increase Visibility of Critical Issues Monitor Plan Execute Engineering Manufacturing Project Manager

• • Capture issues early Quickly take action on project specific exceptions • Share and track common activities • Improve efficiencies

Centralize Project Information Monitor Plan Execute

Enterprise Visibility Across Network of Projects Monitor Plan Execute

Section 2 Summary Oracle Primavera Benefits for Industrial Manufacturing

• • • • • • • • • Select investments in high-value projects Focus constrained resources on high-value, mission-critical projects Improve visibility across the project portfolio Evaluate projects by using consistent metrics Reduce risk of project or cost over-runs Coordinate across disparate team with collaborative management Manage and plan for changes Allocate best resources and track progress during installation, maintenance and repair Monitor project performance vs. plan

Oracle Primavera Solutions for Industrial Manufacturing

• • • Primavera P6 Enterprise Project Portfolio Management Primavera Portfolio Management Primavera Risk Analysis

Section 3: Oracle Primavera Industrial Manufacturing Snapshots

Snapshot: AVANCIS GmbH & Co. KG

“We plan our major projects very successfully using Oracle’s Primavera solutions.

For resource and risk management, in particular, we find Oracle’s Primavera solutions is indispensable, as delays can translate to significant losses.

”

– Dr Jörg Baumbach General Project Leader, Plant Design & Execution AVANCIS GmbH & Co. KG

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Other Snapshots

 

More to come as they are approved for publication Bookmark this website: http://www.oracle.com/customers/products/primavera.html

Section 4: Module Review

Key Points Oracle Primavera Solutions for Industrial Manufacturing

• • • Primavera P6 Enterprise Project Portfolio Management Primavera Portfolio Management Primavera Risk Analysis

Benefits for Industrial Manufacturing

• • • • • • • • • Select investments in high-value projects Focus constrained resources on high-value, mission-critical projects Improve visibility across the project portfolio Evaluate projects by using consistent metrics Reduce risk of project or cost over-runs Coordinate across disparate team with collaborative management Manage and plan for changes Allocate best resources and track progress during installation, maintenance and repair Monitor project performance vs. plan

For Oracle employ ees and authori zed partner s only. Do not distribu te to third parties.

For Oracle employ ees and authori zed partner s only. Do not distribu te to third parties.