Presentation of OMC Group The Company Employees … OMC PC EN 0411-2.pdf · • Employees Services and Products • Financing • Logistics ERP Operations • Human Capital Management

www.omc-group.com © Otte Management Consulting AG 2011

• The Company

• Employees

Services and Products

• Financing

• Logistics ERP Operations

• Human Capital Management

• Business Intelligence

Presentation of OMC Group

OMC Solutions

Helpdesk und Support

Project Management

• Corporate Services


Executive Board of OMC AG

Stephanie Otte (CEO), Ralf Kleer

(COO), Chris Otte (CIO)

Managing Directors OMC

Switzerland GmbH

Ralf Kleer (Speaker), Stephanie

Otte, Chris Otte, Remo

Baumgartner

Managing Directors OMC

Austria GmbH

Peter Nies (Speaker), Stephanie

Otte, Ralf Kleer, Chris Otte, Bernd

Israel

• 1997 Otte & Maisel Consulting

GmbH by Stephanie Otte, Chris

Otte & Sabine Maisel in

Ueberlingen/Lake Constance in

Germany (today Otte Management

Consulting AG)

• 2000 Swiss subsidiary Otte &

Partner Management Consulting

GmbH in Schaffhausen

• 2009 OMC Consulting Austria

GmbH in Vienna/Austria as joint

venture of Sivis Group and OMC

• 2009 Dresden office becomes to

be a branch office of OMC AG

• 2010 another OMC AG office in

Karlsruhe

• 2011 planned: OMC AG in

NRW/Germany

• 2011 planned: OMC Hungary in

Budapest

April 2011


Otte Management Consulting AG, Ueberlingen (Germany)

45 Employees

Otte Management Consulting AG, Dresden and Karlsruhe (Germany)

11 Employees

Otte & Partner Management Consulting GmbH, Schaffhausen (Switzerland)

4 Employees

OMC Consulting Austria GmbH, Vienna (Austria)

13 Employees

73 Employees

April 2011


Business Prototyping

Consulting

Implementation Training

SAP®

Development

Solutions

Business Process

Reengineering

Logistics

Operations

Financing

Corp.Services

Business

Intelligence

Human Capital

Management

Project Management


Human Capital Management Logistics and Operations

Business Intelligence Financing and Corporate Services

• All HCM Components

• Employee and Manager Self Service

• Applicant Management

• HCM Rollouts international

• Project Management

• Quality Management

• 13 Languages

• HCM Payroll Processing

• System Management HCM

HCM

International Rollouts

Application Management

• Financing, Cash Flow, Treasury

• MIS, Controlling

• Balancing, Consolidation

Financing

Controlling

• Asset Management

• Travel Management

• Foreign Trade and Compliance

Corporate Services

• Materials Management / Purchasing

• Warehouse Management

• SRM Supplier Relationship Mgmt.

Procurement and Logistics

• Production Planning

• Variant Configuration

• Product Lifecycle Management

Production

• Sales and Distribution

• Customer Service, Maintenance

• PS Project System

Sales and Service

• Data Warehousing, Business Content

• Reporting, Information Broadcasting

• Integrated Planning

Business Warehouse

• Enhanced Analysis

• Dashboards and Visualizing

• Reporting

Business ObjectsTM

• 1st, 2nd, 3rd Level Support

• Trouple Shooting

• Optimization and Change Requests

• Go Live Support

Helpdesk and Support

• Individual Solutions based on SAP® Portal and Microsoft® Sharepoint®

Solutions


ERP Financials

Financing

Controlling

Asset Management

Financial Supply Chain

Treasury

Corporate Governance

• Controlling of Financial Liquidity

• Reducing of Financial Risks

• External Accounting

• General Ledger, Accounts Payable/Receivable

• Balancing and Score Cards

• Internal Accounting/Controlling

• Analysis

• MIS and Business Intelligence

• Cash Flow

• Optimization of UV

• Asset Accounting

• Asset Management

• Corporate Services

• Financial Compliance

FI

CO

AA (AM)


ERP Corporate Services

Real Estate Management

Travel Management

Asset Management

Environment, Health and Safety

Global Trade Services

Compliance

Quality Management

AA

TM

EH&S

QM

GTS

SiAM

RE


ERP Operations

(Logistics)

Procurement and Logistics

Procurement and Purchaising

Supplier Relationship

Inventory Management

Goods Issue / Goods Receipt

Warehouse Management

Transport Management

Product Development and Production

Production Planning

Production

Product Management

Product Lifecycle Management

Sales and Service

Sales

Aftermarket Sales and Service

Global Trade

Logistics and Operations are the backbone

ouf your company. The right way of using

SAP ® will strengthen your operational

success!

Today all processes along the value chain

from procurement to sales and aftermarket

sales are more than ever before integrated

and connected to each other.

SAP ® offers a large variety of software tools to

design yourt logistics processes. It helps you

to choose and to implement the best and most

useful applications for your individual needs.

MM

WM

SD

SD

CS, PM

PS

PP

VC

PLM


OMC is your experienced partner in efficient SAP® implementation and

enhancements. We have more than 15 years of experience in managing

international SAP® Logistics Projects implementing country templates and

rollouts to numerous sites.

OMC Logistics Consultants are covering SMB business as well as Global

Companies.

Special order types: Outline Agreements, Contracts, Scheduling

Agreement

Consignation and Third-party-orders

Returns Processing

Billing Plans

Project System

Foreign Trade and Global Trade Services

Purchasing: supplier relationship, processing of goods receipts and

accounts payable invoice payment

Service Orders

Inventory Management and Physical Inventory Counting

Logistics Invoice Verification

Warehouse Management

Materials Request Planning and Materials Forecast

Capacity Planing

Production Planning

Services and Atermarket Activities

and much more...

• Sales and Ditribution, Transportation (SD, LE)

• Materials Management and Procurement (MM)

• Warehouse Management (WM/EWM)

• Production Planning (PP)

• Quality Management (QM)

• Project System (PS)

• Plant Maintenance and Customer Service (PM, CS)

• Variant Configuration (VC)

• Mobile Data Entry (LE-MOB)

• Supply Chain Management (SCM)

• Product Lifecycle Management (PLM)

• Supplier Relationship Management (SRM)

• Logistics General (LO)

• SAP® Global Trade Services (GTS)

• SAP® Retail (IS-R)


ERP Human Capital Management

User Oriented Services

Personnel Analysis

Talent Management

Workforce Process Management


•All HCM components

•Employee and Manager Self Services

•Applicant management

HCM

•Rollout HCM International

•Logistics and Accounting

•Project managenent

•Quality Management

•Multilinguality in 12 languages

International Rollouts

• Individual solutions on Business Intelligence, SAP® Portal and MS® Sharepoint® Platforms

Solutions

•1st, 2nd, 3rd Level Support

•Trouble Shooting

•Optimization and Change Requests

•Go Live Support

Helpdesk and Support

•HCM payroll

•System support HCM

•Logistics

•Hosting SAP® ERP Systems

Application Management

•We support you during the definition and conversion of your HR-strategy, develop together new HR processes and implement these processes in your company based on SAP® HCM

•We advise you in all technical questions up to the realization of Employee Self Service and Portal Solutions

• Initiating on feasibility studies, we support and accompany you in conception, realization, training up to sequential support into the productive system. Our experienced HR consultants have multiyear experience in personnel management and/or SAP® and perform in tasks like Project Management, consulting, Quality Management as well as Risk and Change Management.

Consulting

Blueprints

Implementation

Customizing

Development


Global Program SAP® HCM Implementation Global Maintenance and

Support

•Project Management

•Templates for Global Business Blueprint

•SAP® HCM International Implementation Experience

• Implementation Tools

•Development Team for Customer Developments

•Local Resources for Local Rollouts and Projects

• International Helpdesk Organization in 13 Languages

• International Basis Team for SAP® Basis and Network Support


SAP® BW / BO

Data Warehousing

Reporting

Business Content

Integrated Planning

Information Broadcasting

Business ObjectsTM

• Integrated data collection

• Heterogeneous data is being structurized

• Useful information is being presented

• Queries

• Analysis

• Development of web applications

• Preconfigured information models

• Optimization of processes

• Realtime extraction and retraction of plan data

• Distribution of personalized information

• Offline documents, scheduled emails.

• Enhanced Analysis

• Dashboards and Visulization

• Reporting


Situation

You are not quite sure of what Business

Intelligence is all about? You are not quite

aware of how much work there is with a BI

implementation? You don´t want to implement a

complete BI solution for the moment but you are

interested in a lean solution?

OMC´s BI Prototyp could be considerable for

you. You will get closer into BI´s functionalities

and possibilities and you will become familiar

with handling of the Graphical Interfaces and

Dashboards.

Plus

• If you are already on SAP® ERP Netweaver®

2004s/7.0 you already have SAP® BI. Then you

have no additional licences costs.

• You can decide which module is most

considerable of being prototyped

• The prototype will be exactly matching your

requirements. Not only preconfigured Standard

Scenarios

• The Prototype will be set up in 10 consultant´s

days

• The prototyped functionalities are not only

examples. They are representing your productive

business of your company

• No additional hardware needed

Method of Implementation

OMC consultants identify your

reporting requirements in one of the

following SAP® modules:

Materials Management (MM)

Inventory Controlling (IM)

Accounts Payable (FI-AP)

Prodction (PP)

Controlling (CO)

Quality Management (QM)

Sales and Distribution (SD)

Accounts Receivable (FI-AR)

General Ledger Accounting (FI-GL)

Profitability Analysis (CO-PA)

Human Capital Management (HCM)

Our consultants configure your systems regarding

communication between ERP and BW.

We are preparing the Data Model and transfer the BW

knowledge to your Key Users.

Together with your project members we validate the data

and go live with the new application.

®


Integrated Personnel Cost Planning with

BI/HCM

• Plan layout in MS Excel® or Web Applications

• All MS Excel® functionalities available

• Automatic Planning Functionalities

• Individual Data Model for each Planning process

• Exact preview of personnel requirement

• Fill Integration into BI System

• Realtime Extraction and Retraction

• Simplified Query Creation


Keep control of your company with intelligently linked key figures

The right direction

Key figure systems

• Profitability

• Rate of Return

• Capital Management

• Financing

• Profit Management

• Success Measuring

• Liquiditiy Management

BI.executive

• A solution for cross-sector data analysis and

reporting in companies

• Based on SAP® Business Warehouse and

SAP® Business ObjectsTM

• Interactive dashboards, variable reports

• An instrument for flexible analysis

• Intuitive operational tools

BI.executive technology offers reporting, analysis and monitoring software, supporting you continually in making better decisions

Cockpit Management

Cockpit Finance & Controlling

Cockpit Sales & Distribution

Cockpit Procurement

Cockpit Material

Cockpit Production

Cockpit Personnel


Ticket Tool and Helpdesk

in 13 Languages

• German

• English

• French

• Russian

• Hungarian

• Ukrainian

• Czech

• Polish

• Croatian

• Italian

• Spanish

• Swedish

• Finnish

Secure Access to your SAP® System

• Site-to-Site VPN preferred

• Client VPN

• SAProuter® Connection with SNC

Maintenance and Solution of Problems

• Web based Graphical User

Interface

• Functional Consulting

• Interfaces Monitoring

• Problem Solution

• Performance Monitoring

Optimization of Processes and Structures

• Optimizing of Performance

• Authorization and Compliance

Services

• Systems Integration

• SLA – Service Level Agreement /

Service Contract


Efficient Project Management: Client and Project Managers can trace Milestones, Budgets, plan ressources and

work with centralized to-do-lists - OMC´s web based tool EPM.



Germany

Otte Management Consulting AG

Dresden Office

Grossenhainer Str. 163

D-01229 Dresden

Tel. +49 351 479 9952

Fax +49 351 482 7151

Switzerland

Otte & Partner Management

Consulting GmbH

Vorstadt 33

CH-8200 Schaffhausen

Tel. +41 52 6201841

Fax +41 52 6201845

Austria

OMC Consulting Austria GmbH

Rennweg 79-81/1/101

A-1030 Vienna

Tel. +43 1 7153942

Fax +43 1 7154280

Germany

Otte Management Consulting AG

Headquarter

Heiligenbreite 52

D-88662 Ueberlingen

Tel. +49 7551 30808 0

Fax +49 7551 30808 33

Documents

Presentation of OMC Group The Company Employees … OMC PC EN 0411-2.pdf · • Employees Services and Products • Financing • Logistics ERP Operations • Human Capital Management