Upgrade -

1. Upgrade
2.
3.
4.
5.
6.
7. Q&A

2

SAP

1999 . - SAP R/3

(FI, CO, MM);
2000 . - HR- (
);
2002 . CRM, SD, RM-CA ( );
2004 . BI (
);
2008 .
SAP (FM, CFM, IM/PS, Hyperion, E-
);
2009 . SAP;
2010 . SAP E6.0 EHP4.

3

Upgrade
1. ,
SAP
R/3 4.6C;
2. SAP R/3 ECC 6.0
SAP R/3 4.6;
3.
;
4. FM;
5.

.

3G

Source: Annual report 2008; www.mts.com.ua; www.mts.ru; MTS Ukraine Strategy Information; SAP Analysis

> > > > > , ,

,
Focus Area Business Value Creation
A
Network Key Value Levers
development
Reduce construction time
Increase
revenues
Increase
B Reduce asset downtime net
Network operating
profit less
maintenance adjustments
Reduce spend and tax
C Increase productivity Decrease Value
costs
Labour Reduce MRO costs Creation
Optimise vendors portfolio
productivity
Capital
D Reduce inventories deployment Improve
Improve cash mgmt Cost of capital
Procurement capital
allocation

7

SAP

2011 2012
FISL

FM

+ DMS
Upgrade to ECC6.0

PCM GL Sept 2011

MM+DMS, INVENTORY
(WMS, stock optimization)

DMS ( FM,
CFM, MM-PS)

PS/IM PM

CFM

Interconnect

HP Quality Center + GRC

Solution Manager

SAP HR Upgrade to ECC6.0 SAP HR (E-recruting, ESS, bonus management)

PS/IM: Project System and Investment Management; PM: Plant Maintenance; FM: Funds Management; CFM: Cash Flow Management:
DMS: Document Management System; GRC: Governance and Risk Control; FISL Tax accounting
PCM: Profitability & Cost Management; RE: Real Estate Management; TU P&L: cost/profit allocation from GU to TU; MIS: Management Information System, INVENTORY: inventory
optimization, Currency conversion , ISS Interconnec, GRC global risk complience (process, role and risk management).

8
 Upgrade

Reasons for upgrade

Functional requirements

Improve usability of existing solution

End of mainstream or extended maintenance

SAP R/3 4.6C

Legal compliance

Leverage latest technology

Business Innovation

System landscape consolidation / Integration of

industry solutions
Replacement / elimination of modifications and / or
customer specific development by SAP standard

0% 25% 50% 75% 100%

based on 168 upgrades
9


Upgrade:
1. :
2. 1.
3. 712
2.

10


1. - 2.8 Tb >750
2. Upgrade+Unicode
3.
4.
5. 3- SAP Upgrade
6. -

= 93
(UMW)

11
 Upgrade Assessment:
SAP

1. SAP Global Delivery

2.
3.
4. ( +
)

12
 (
)

:16.08.2010

Upgrade Upgrade of Upgrade of Cutover Planning &

Execution Development Quality Upgrade of GL
Planning System Assurance System Production System

03.12.2010
16 (3,5 )

13
 SAP -
SAP R3 4.6C
ECC 6.0 EhP4

Puzzle
SAP 2009 .
2010., SAP Global

Delivery

2010.

- 2010.,

SAP Global Delivery

2010.
3,5

:
4 ;
19 SAP GD;
9 .
:
10
3 SAP
24
:
14
 Upgrade factory?

1.
Puzzle SAP consulting Upgrade factory >100 upgrade
2. ( FM conversion+ Unicode time
challenge)
3. ( + offshore abap )

15
 Project duration in weeks

Distribution of values
SAP R/3 4.6C

Range of values
Median: 21,0
(w/o outlier values)

Min: 12,0 Max: 36,6

0 4 8 12 16 20 24 28 32 36 40 44 48 52
Weeks based on 168 upgrades

16


(, ,
, 70%

17


:
1. 94% ,
2.

+
18

Upgrade SAP to ECC6.0.

1. : -
2010
2. 1.12.2010
3.
2 2010
4.

5. :
SAP

19
 SAP
(-)

SAP GD: SAP
:
FM
( ) Unicode

18:00 03.12.10 15:00 07.12.10

, 8:30 07.12.10

17:30 07.12.10

20

SAP ECC6.0

1. 8:30 7 SAP (UMW)

.
2. :

;
(,
, , ...)
17:30.
3.
,
SAP
4. :
6.12.10 12
7.12.10 14
8.12.10 227, 150 -
9.12.10 37

21


Focus Area Business Value Creation

A
Network Key Value Levers
development
Reduce construction time
Increase
revenues
Increase net
B Reduce asset downtime operating
Network profit less
adjustments
maintenance and tax
Reduce spend
C Increase productivity Decrease Value
costs
Labour Reduce MRO costs Creation
Optimise vendors portfolio
productivity

Capital
D Reduce inventories deployment Improve
Improve cash mgmt Cost of capital
Procurement capital allocation

22


1.
2.
3. ( ,
, Upgrade Assessment, Upgrade)
4.
5.

6.
downtime
7. (workaround)
8. Upgrade
Assessment
9.
23
 Upgrade.
?

24
Q&A

25


26


27
 Upgrade

18:00 02:00 12:00 15:00

FM

SAP GD:

FM
:
upgrade
Unicode

SAP GD

FM
:
upgrade
Unicode

18:00 17:00 00:15 07:00

17:30
FM


07.12.2010
30

 SAP
(-)

( ). 02.12.10
1.
03.12.10 17-45.
2.
Unicode. 18-00 03.12.10 02-00 07.12.10.
3. SAP GD FM. 02-05 07.12.10 12-00
07.12.10. 10
4. SAP . 12-05
07.12.10 15-00 07.12.10. 3
5 . SAP 14-05
07.12.10.
min 2 5 93 .
SAP
2 5 - 125.
SAP :
86 30 + 9 ( )
31