head of global facility management, sap se...
TRANSCRIPT
The New GFM Real Estate Management Cockpit @SAP CoreNet Global Discovery Forum - Zurich Matthias Grimm Head of Global Facility Management, SAP SE November 2014
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Disclaimer
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New Real Estate Management Cockpit GFM@SAP
Core Net Global … Real Estate Management 2014
Matthias Grimm
Head of Global Facility Management, SAP SE
November 2014 I. Introduction: SAP & Global Facility Organization
II. Expectations from GFM for a Real Estate Cockpit
III. Process / Requirement Definition
IV. Functionalities / Demo in Mock-up
V. Live Demo “Role Matthias Grimm” / Mock-up
Agenda
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SAP Today
~69,000 SAP Employees worldwide
>120 Nationalities
25 Industry Solutions
>261,000+ Customers
190 Countries
11,700+ Partner Companies worldwide
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GFM Organization comprises Corporate Real Estate, operational Facility Management and Physical Security
GLOBAL FACILITY MANAGEMENT
PHYSICAL SECURITY
Physical Security for all locations (e.g. Access control, alarm systems, incident management etc.)
REAL ESTATE MANAGEMENT
Location Strategy & Management
City Strategies (tactical planning & operational execution)
Real Estate Sustainability
Providing Data Center space
FACILITY MANAGEMENT
Operation of Facilities
Operational Real Estate Management
FM Sustainability
FM Data Center Operation
Energy Engagement
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SAP's Global Facility Management today
360 HC GFM Employees worldwide
> 80 Nationalities
70/230/455 Countries/Locations/Buildings
>1.555.000 sqm Office Spaces served
~ 525m Euro/a Operational Expenditure
~ 170m Euro/a Capital Expenditure
Space: 1,555,000 sqm Buildings: 455 Countries/Locations: 70/230 Opex: ~525m Euro
GLOBAL TOTALS
GERMANY Space: 555,000 sqm Buildings: 100 Opex: 130m Euro
APJ Space: 295,000 sqm Buildings: 85 Opex: 90m Euro
ARIBA Global FM Space: 30,000 sqm Buildings: 25 Opex: 22m Euro
AMERICAS Space: 380,000 sqm Buildings: 115 Opex: 144m Euro
EMEA Space: 295,000 sqm Buildings: 130 Opex: 141m Euro
Mission of Global Facility Management
Be an innovative and trusted business partner
developing and driving world-class workplace & infrastructure solutions
in alignment with SAP values & financial targets.
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Tools currently used by SAP GFM Location Strategy & Management
LSM Planning Tool
SAP Location Dashboard
Location Evaluation Tool
Real Estate Management
SAP RE-FX – Lease Management
IWMS – SAP RE-FX Workplace Management
GFM – Dashboards (Xcelsius)
Facility Management
SAP PLM – Instandhaltungsmanagement
Outlook-Add-In „SAP Room Booker“ incl. Mobile App
Energie – Management (diverse Systeme)
Ticketing – System (CSS)
Additional Tools
Sustainability Energy Tracker
Data Collection Tool (Energy Consumption Tracking)
Emergency App
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Availability of data and reports in REFX
Currently we are using 4 main reports in REFX
Reports only on RE-Cockpit
Time and efforts invested in new reports/ changes in reports is significantly low
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SAP Location-Dashboard & LSM Tool on HANA
Current version will get replaced by the LSM-HANA solution and is available in the RE-cockpit.
Manual efforts are not necessary. Clear and more flexible reporting options available
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Reporting – GFM Dashboards (Xcelsius)
More flexibility in the Cockpit with variable evaluation- and presentation-options „on the fly“.
Manual efforts are not required
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Expectations of GFM from the RE Cockpit Role-specific view
On all levels / Responsible areas /Individually configured
Easy access to data from various resources
HR / FI / CRM … connectable on single platform
Link to source systems
Detail information for „Experts“ easily and directly available
Easy- to- use Reporting
„Real-Time“ Reporting for internal customers with predefined Reports or „on the fly“
Data consistency through realtime access
Reduction of Manual efforts
Data maintenance in various tools not required …
Flexibility
New reports and adjustments possible without investing time and efforts in„IT/Programming“
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The Challenge
How might we enable Facility and Real Estate Managers to holistically evaluate the efficiency of their buildings and to analyze deviations?
Wireframes Building the grid Hotspots for tiles Hidden submenus Time navi Space navi Persona Kojak Thomassen Head of Location Management
2nd ITERATION
Wireframes Grid testing More KPIs Side menus Mobile approach Better profile integration Persona Wendy Jones Regional Portfolio Manager
2nd ITERATION
Visual Design Backgrounds Tiles designs Maps & Pins Time navigation Space Navigation Icons
3rd ITERATION
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The Result: Real Estate Cockpit
Technical PoC Integration of different systems
• Siemens Navigator • SAP EAM • SAP RE-FX • SAP HANA (GFM Pilot) • SAP Lumira Cloud • SAP GEO.E
New Framework Generic cockpit approach
• Resizable and responsive design • Adjustable and customizable cockpit • Configurations can be saved and shared • KPIs configuration & combination • Insight to actions: Directly comment on
a cockpit, create tasks, download data sets, contact people, etc.
Flexible, user centered real estate cockpit combining financial, technical, energy and sensor based data in order to evaluate the performance of a single building or even a building portfolio.
PILOT
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Cockpit for the Local Facility Manager
Cockpit for “Kojak Thomassen”
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Cockpit for Real Estate Manager on Regional / Cross Border Portfolio
Cockpit for “Wendy Jones”
LIVE DEMO
Key Messages
• Increased transperancy of important data/area of responsibility -related costs -space utilization /vacant space
• Key Data
• Easy-to-navigate and quick access to relevant information
LIVE DEMO
Key Messages
• Enhances transperancy and analyse deviations from market and market expectations
• Focussing on large volumes and „ Low hanging fruits“
LIVE DEMO
Key Messages • Transparency on current
space utilization and future needs - where space is limited or where there is an urgent need for action
• Overview of vacant spaces on location level including determination of future space needs.
• Increases possibility for active control
LIVE DEMO
Key Messages • Transparency on
Lease contract terminations /Options incl. volume
• Status tracking in accordance with defined process steps
Thank you
MATTHIAS GRIMM
Vice President
Head of Global Facility Management
SAP SE
Dietmar-Hopp-Allee 16
69190 Walldorf, Germany
T+49/6227/7-65142
F+49/6227/78-39154
mailto:[email protected]