solution details sap® billing and revenue innovation management rapid-deployment solution
TRANSCRIPT
© 2011 SAP AG. All rights reserved. 2
Contents
Introduction to SAP Rapid Deployment Solutions
Overview of the Solution
Solution in Detail Customer and Contract Creation for postpaid services Use service, create invoices and pay for postpaid service Customer and Contract Creation for prepaid services Use service and manage balance and financials for prepaid service Termination of a prepaid service and closing of the prepaid account Refill prepaid account via voucher activation
Service Delivery
Technical Details
© 2011 SAP AG. All rights reserved. 4
Today’s reality…
“
“
Statistics state that up to 70% of IT projects run late, over-budget, or do not meet planned goals…Consequently, implementation risk is a critical factor…From “Introducing Packaged Solutions” by Michael Krigsman
Now when companies think about implementing an application, they really want to implement an integrated solution. Henry D. Morris, Senior Vice President of Worldwide Software and Services, IDC
Customers today want choices in how they scope, configure, and deploy business software. Peter M. Russo, Managing Director of Pierre Audoin Consultants
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You want to…
… ensure the most predictable and fastest time to business value
… deliver the integration the business demands to start and grow without compromises
… choose from a modular ready to use portfolio of solution, deployment and pricing options
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SAP and a global partner ecosystem offer Rapid Deployment Solutions to meet specific business needs…
Software
Quickly address the most urgent business processes
Content
SAP best practices, templates and tools make solution adoption easier
Enablement
Guides and educational material speed end user adoption
Service
Fixed scope and price provides maximum predictability and lowers risk
SAP Rapid Deployment Solutions
Service
Software
Enablement
Content
RAPID DEPLOYMENT
SOLUTIONS
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… which allow predictability, out-of-the-box integration and adoption choices as business demands
Predictability Fast value in days/weeks Fixed cost and fixed best practice scope
Integration Integrated start and growth options Immediate and future IT and business processes
landscape integrity
Choice Modular packages to meet specific business needs
and allow individual adoption paths Flexible licensing and deployment options
SAP Rapid Deployment Solutions
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Why have customers chosen SAP Rapid Deployment Solutions?
8
Weeksto go-live
15%
Reduction in project costs
4
Week implementation
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Delivered by SAP or qualified partners
Large Global Partner Ecosystem maximizes availability of and choice within the Rapid Deployment Solutions portfolio
System integrators and value-added resellers provide industry and LoB specific capabilities and expertise
Cloud partners provide the deployment options to match your business needs
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SAP Rapid Deployment Solutions define a new standard for business solution adoption across the SAP Portfolio
On demand
On premise
On device
Deployment
Business Solutions
Analytics
Technology
Solution Portfolio Industry & LoB
HANA
Mobility
Innovations
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SAP Rapid Deployment Solutions support all use cases along your adoption path
From zero to ERP baseline in one goIndustry & geography-ready
New business and user capabilities – that fit with your existing footprint
LoB or industry-specific, mobile, business analytics, collaboration
Start
Grow, extend, innovate
Predictability Integration Choice
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Get the most out of your business – NOW!
Quickly meeting your most pressing business needs on unprecedented predictability to adopt and manage business solutions
Enabling strategic business adoption paths with out-of-the-box integration for start and grow options as your business demands
Giving choice by providing a modular and well defined portfolio of solution options together with a Global Partner Ecosystem
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Business challenges There is a solution The SAP® Billing and Revenue Innovation
Management solution enables you to define innovative tariffs and launch new business models quickly. With the rapid-deployment solution, you can set up a baseline solution for your specific implementation more quickly than a traditional approach allows.
Rapidly setup the baseline for your next-generation billing platform
Marketing and sales: Inability to adapt quickly to support sophisticated pricing models and multifaceted revenue relationships
Customer service: No clear visibility of the complete customer financial relationship and an inability to make decisions to increase loyalty
Finance and billing: Lack of integrated financial systems means longer DSO and reduced customer profitability
Partner management: Inability to offer compelling revenue share terms to partners to attract them and increase the value of an offering
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Business process scope covered
Pricing,Rating,
Charging
Revenue & Expense
Management
Invoicing & Payment
Statements
Customer & Partner
FinancialCare
Accounts Payable
Accounts Receivable
SAP Convergent Charging
Customer Billing Process
Partner Payment Statements*
SAP Convergent Invoicing
Revenue Management Credit Management* Online Bill Presentment*
SAP Customer Financials Management
Financial Customer Care* Collections Management Dispute Management*
SAP Customer Relationship Management
Service Pricing & Modeling
Real-time Rating Partner Revenue Share
Calculation* Online Account Balance
Management
* Not part of the processes configured with this RDS
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Business benefits Measurable success
Customer churn Time to market for new pricing and revenue share
offers Average revenue per user Revenue share for new products Days sales outstanding (DSO)
Benefits for you
Marketing and sales: Create and launch market-beating offers faster than the competition
Customer service: Enjoy a 360-degree view of the customer relationship with full detail, leading to quicker service and more satisfied customers
Finance and billing: Gain comprehensive control of the entire order capture and billing chain with automated operation
Partner management: Calculate and report flexible revenue share terms in a timely and accurate manner
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What’s included Business benefits Simple creation and change of customer master
data in a Web UI. Capturing customer orders in the CRM Interaction
Center using configurable pre-defined postpaid products
Automated creation of customer contracts for the services the customer has subscribed to
Integrated and flexible distribution of master and transaction data to the SAP Convergent Charging, SAP Convergent Invoicing and SAP Customer Financials Management
Customer and Contract Creation for postpaid services: scope and benefits
A new customer wants to subscribe to a postpaid service of the company. For this he calls the companies call center and is routed to a call center agent. The agent recognizes that the customer is new. So first a new customer master record is created - capturing all relevant customer data like name, address, bank or credit card data. Assuming that the customer has already decided which postpaid service he/she wants to use, the call center agent creates a order for the customer. In this order the agent defines which service (product) the customer wants to subscribe to. Depending on the product additional configuration options are available for the customer and need to be selected by the call center agent. After the selection is completed, the order is submitted to the fullfillment systems and based on the selected product a customer contract is created. While this happens the relevant master and transaction data of the contract is distributed to the relevant backend systems.
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In the system
<Scope Item/Screen shot>Key process flows covered Create new customer Create new order for existing
postpaid product Submit order and create contract
Order Creation in CRM Interaction Center
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What’s included Business benefits Flexible charging of the created usage (using the
predefined product definition / charge plans) Billing and Invoicing of the charged items
according to configurable rules in SAP Convergent Invoicing
Automatic integration with SAP Customer Financials Management
Use service, create invoices and pay for postpaid service: scope and benefits
Usage of a postpaid service by the customer leads to the creation of usage data records which are provided to the SAP Convergent Charging system to do the rating and charging for this usage SAP Convergent Charging provides flexible, rule based charging. After passing SAP Convergent Charging the rated events are sent to SAP Convergent Invoicing to create the final invoice and to do the A/R posting. SAP Customer Financials Management provide multiple capabilities for A/R processing. In this particular case the open item is not paid by the customer, gets overdue and thus a dunning letter is sent to the customer, who then pays his/her outstanding debt.
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In the system
Key process flows covered
The customer starts using the service and usage activity is simulated and provided to SAP Convergent Charging
At the end of the bill cycle an invoice is generated including all one-off charges. With this all counters (e.g. for free SMS) are reset.
The customer receives a bill – which is posted to the A/R and transferred to the general ledger. The customer has selected "Bank Transfer" as payment option, but does not pay his bill in time. The outstanding debt enters the dunning procedure. After the first dunning step the customer pays.
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What’s included Business benefits Simple creation and change of customer master
data in a Web UI. Capturing customer orders in the CRM Interaction
Center using configurable pre-defined prepaid products
Automated creation of customer contracts for the services the customer has subscribed to
Integrated and flexible distribution of master and transaction data to the SAP Convergent Charging, SAP Convergent Invoicing and SAP Customer Financials Management
Customer and Contract Creation for prepaid services: scope and benefits
A new customer wants to subscribe to a prepaid service of the company. For this he calls the companies call center and is routed to a call center agent. The agent recognizes that the customer is new. So first a new customer master record is created - capturing all relevant customer data like e.g. name, address. Assuming that the customer has already decided which prepaid service he/she wants to use, the call center agent creates a order for the customer. In this order the agent defines which service (product) the customer wants to subscribe to. Depending on the product additional configuration options are available for the customer and need to be selected by the call center agent. After the selection is completed, the order is submitted to the fulfillment systems and based on the selected product a customer contract is created. While this happens the relevant master and transaction data of the contract is distributed to the relevant backend systems.
© 2011 SAP AG. All rights reserved. 25
In the system
<Scope Item/Screen shot>Key process flows covered Create new customer Create new order for existing
prepaid product Submit order and create contract
Order Creation in CRM Interaction Center
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What’s included Business benefits Flexible charging of the created usage (using the
predefined product definition / charge plans) Automatic integration to SAP Convergent
Invoicing and SAP Customer Financials Management
Use service and manage balance and financials for prepaid service: scope and benefits
Consumption of a prepaid service by the customer leads to the creation of consumption data records which are provided to the SAP Convergent Charging system to do the rating and charging for this consumption. In addition additional prepaid related processes (like reducing the prepaid balance) are executed. SAP Convergent Charging provides flexible, rule based charging. After passing SAP Convergent Charging the consumption send to SAP Convergent Invoicing and SAP Customer Financials Management to do the required financial and postings.
© 2011 SAP AG. All rights reserved. 28
In the system
Key process flows covered
The customer starts using the service and usage activity is simulated and provided to SAP Convergent Charging
SAP Convergent Charging deducts the calculated charges from the available prepaid balance SAP Convergent Charging sends the details on the usage to SAP Convergent Invoicing and SAP
Customer Financials Management to do the required financial postings.
© 2011 SAP AG. All rights reserved. 30
What’s included Business benefits Automatic closing of prepaid accounts if they are
not used for a specified period of time. Rule based execution of the required follow-up
process in Contract Accounts Receivable and Payable
Termination of a prepaid service and closing of the prepaid account: scope and benefits
Termination of a prepaid service and closing of the prepaid account supports the automatic processing of prepaid account which are not used for a specified period of time. The system recognizes this fact and closes the prepaid accounts automatically. The closing of expired prepaid accounts is realized in SAP Convergent Charging. Closed prepaid accounts are not longer available for further use. Closed accounts may or may not have a zero balance, that needs to be analyzed, adjusted and written off before posting to the company's balance sheet.
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In the system
Key process flows covered
Automatic closing of prepaid accounts if they are not used for a specified period of time. Manual clarification how the handle the outstanding balance of the prepaid account. Writing off the outstanding balance.
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What’s included Business benefits Integrated refill process for voucher-based refill
(and others) Transparent audit trail of refill amounts across the
different parts of the solution
Refill prepaid account via voucher activation: scope and benefits
Refill prepaid account via voucher activation supports the use of a voucher to refill the balance of a prepaid account. Such activation is often done with the help of Voucher Management Systems which ensure that each voucher is only used once. In the SAP Billing and Revenue Innovation Management solution this specific refill process starts when the third-party Voucher Management System (which is simulated) informs the SAP Convergent Charging solution that a prepaid account is to be refilled with a certain credit. This trigger initiates all required follow-up processes in SAP Convergent Invoicing and the SAP Customer Financials Management to correctly record the amounts so that they are correctly posted to the general ledger.
© 2011 SAP AG. All rights reserved. 34
In the system
Key process flows covered
Increase of available credit in SAP Convergent Charging Transfer detail information for processing to SAP Convergent Invoicing and SAP Customer Financials
Management Process the detail information and create the appropriate general ledger posting
© 2011 SAP AG. All rights reserved. 36
Deploy solution content Validate core end-to-end
business scenarios Key User Enablement
Fully functioning landscape Baseline configuration can be
used for further fit/gap analysis.
Deploy solution content in less than 6 weeks
Start Implement DeltaDeploy
Expectations
1 3
Project management Kick-off workshop participation Preparing technical
infrastructure
Mutually-approved scope document
Standard design-based project leveraging the content of the rapid-deployment solution for accelerated blueprint and realization
2
Results
Rapid deployment of billing and revenue innovation management
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Pre-defined Services for Rapid Deployment Solutions
Your path to executable processes: fast, efficiently and at predictable cost Fixed-price Implementation Services Pre-defined Project Methodology Ready-to-use Accelerators
Start Implement DeltaDeploy1 32
Project management Kick-off workshop participation Check of technical infrastructure
Accelerators / Deliverables Consulting Delivery Guide Project schedule WBS Service Delivery Model, roles and
responsibilities Request for consultants template Process descriptions Process-flow-documents Kick-off presentation Consumption Guide Pre-delivery requirements and
checklist
Note: This slide represents a typical deployment. Exact details may differ according to solution.
Implementation/Configuration Test of deployed processes
Accelerators / Deliverables Installation guide Solution Documentation Solution Manager content Best-Practices content
(pre-configuration) Configuration activities Consulting Delivery Guide Implementation Content
Standard design-based project leveraging the content of the rapid-deployment solution for accelerated blueprint and realization
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Configuration Guide
Scoping Questionnaire
Kickoff Workshop
Project Schedule
Support PortalCheck Lists
Rapid Deployment - Available Assets
Start Deploy solution content1 2
Note: This slide represents a typical deployment. Exact details may differ according to solution.
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Rapid Deployment - Key Activities
Prepare Project
Kick off workshop
Select Options
Check Installation
SAP involvement Customer involvement
Activate Solution
Confirm Solution
Acceptance Testing
Enable Key Users
Set up Customer Data
Transport
Note: This slide represents a typical deployment. Exact details may differ according to solution.
Start Deploy solution content1 2
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What’s included – Service scope
Deploy solution content in less than 6 weeks
Leverage the SAP Services organization to deploy a baseline configuration of six comprehensive order-to-cash business scenarios, participate in a targeted fit–gap analysis of business areas requiring specific adaptation, and educate your team on the order-to-cash solution as a preamble to an efficient and cost-effective full implementation.
A special step-by-step guide describes each activity during the deployment
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What does SAP deliver? What do you have to do? Licensee specific authorizations Provide the IT infrastructure (hardware) Install SAP ERP 6.0, EHP6 industry switch FICAX (or IS-T); SAP CRM
7.0, EHP2; and SAP Convergent Charging 3.0, SP 3 on the development and quality environments
Conduct end-user training and change management Performance and integration testing Data migration Localization and individualization (forms and interfaces) Authorization Transport to the quality and test systems Enhancements, developments (including custom and software
developments) Interfaces to other systems Performance and integration testing Any changes required because of pre-existing licensee specific
enhancements or developments Any changes that are required because of industry specific functionality
or requirements for country specific localization Any formal SAP education classes or other offerings from SAP
Education and change management Any design of migration and archiving strategy
Key deliverables
Technical Installation check Initial review workshop to confirm pre-defined
requirements and assumptions Baseline pre-configuration deployment related
deliverables : Work Breakdown Structure with schedule, baseline pre-configuration test scripts and acceptance documents
Activation, configuration and unit tests of baseline pre-configuration
Initial knowledge transfer to key customer users upon baseline pre-configuration content
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Project team: SAP
SAP Project Lead Serves as a central contact person, from project
initiation to going live and support On the SAP side, responsible for functional project
management, coordination, support and coaching of the customer’s project manager, and so on
SAP Consultants Responsible for implementation of the agreed upon
scope for the rapid-deployment solution
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Project team: customer
Leading Project Manager Serves as a central contact person, from project initiation
to going live and support On your side: responsible for functional and commercial
project management, coordination, overall project controlling, preparation of steering committees, and so on
Basis staff Especially responsible for the installation and administration
of the development and productive system landscapes
Functional department staff / key user Responsible for workshops, questions from SAP,
end-user training, and possibly as a power user for simple configurations
Specialized Staff (Optional) Responsible for further specialized areas such as customization and configuration
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Software requirements
Software Product Version:Enhancement package 6 for SAP ERP 6.0 - SP03 and higherEnhancement package 2 for SAP CRM 7.0 - SP03 and higherSAP Convergent Charging 3.0 SP03 and higher
Hardware, Operating System, Database:According to availability of the Products listed above: For details please check: http://service.sap.com/pam
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System landscape
ERP ServerERP Server Convergent ChargingConvergent Charging
Enhancement Package 6 for SAP ERP 6.0
Enhancement Package 6 for SAP ERP 6.0
SAP Convergent Charging 3.0
SAP Convergent Charging 3.0
CRM ServerCRM Server
Enhancement Package 2 for SAP CRM 7.0 -
CRM Application Server JAVA
Enhancement Package 2 for SAP CRM 7.0 -
CRM Application Server JAVA
Enhancement Package 2 for SAP CRM 7.0 -
CRM Application Server ABAP
Enhancement Package 2 for SAP CRM 7.0 -
CRM Application Server ABAP
ERP Server has to be configured with a specific Business Function Set.
The Business Function Sets supported by the rapid-deployment solution are- TELCO Telecommuncations- FICAX High Tech
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