sábado, 6 de novembro de 2021

2021 International SAP Conference for Mining and Metals

 


For over 40 years in the Brazilian steel market and with a portfolio of 16,000 customers across the country, the Aço Cearense Group stands out for its growth and representativeness achieved in the steel market. It is a regional leader in the sector, with a production capacity of 1 million tons / year and a turnover of R $ 3.6 billion in 2020.

Throughout its history, GAC has expanded and diversified its operations, with four companies and one institute operating in Ceará, Pará and Tocantins (Brazil).

Challenges:

  • Bring together consulting company and key-user specialists from each area of Grupo Aço Cearense, in order to pass their knowledge to the implementation company. 
  • The partnership between key-users, and implementation company allowed Grupo Aço Cearense to incorporate the best technology practices brought by Solveplan and the best business practices provided by key-users into SAC.
  • Develop a robust and flexible platform, with access to SAP ECC information, to leverage our system's historical data for the desired insights associated with a budgeting tool.
  • Use information from external (non-SAP) systems to enrich budget information.

Objectives: 
  • Develop a decentralized corporate tool to collect information for the company's budget on a monthly basis.
  • Allow monthly, quarterly or semi-annual reviews.
  • Allow multiple versions of the same budget.
  • Access external payroll and vacation registration systems for easy access to planning information.
  • Use the capacity of production centers as a budget constraint
Project Use Case:
1- Project was implemented in SAC planning tool, for the areas: 

  • Commercial, 
  • Supplies, 
  • Inventory, 
  • CAPEX, 
  • OPEX, 
  • Financial, 
  • Steel Production and Forest Production. 
2- The budget is multi-company, multi-currency and multi-version.
3- It aims to present quickly and consistently a balance sheet and P&L planned of the group Aço Cearense.
4-We had 5 month's of project
5- 19 persons involved in the project: 
6-  9 Key-users
7- 4 SAC Consultants
8- 3 Aço Cearense Consultants


Whole presenattion HERE.





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