Trial RPA - Power Automate - Proposal

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Bridgestone Tire Sales Vietnam Limited Liability Company

Trial Development for RPA – MS Power


Automate for Desktop
ABeam Consulting (Vietnam) Co., Ltd.

August 23
Contents

1 Our Understanding

2 AS IS / TO BE Process

3 RPA Training

4 RPA Support Service

5 Project Timeline

6 Project Fee

7 Project Organization

1 confidential ©2023ABeamConsultingLtd.
Our Understanding
Our Understanding
Project Background

❑ Develop and implement Robotic Process Automation (RPA) solutions to streamline and optimize various processes within BD-CS
and LSCM departments.
❑ Enhance operational efficiency, reduce manual errors, and improve overall process accuracy.

Bridgestone Tire Sales’s Challenges ABVN’s Proposal

• Manual and Repetitive Tasks: The manual execution of routine tasks is • RPA Implementation: To address the pain points highlighted, we
not only time-consuming but also prone to errors. This has a direct propose a comprehensive RPA implementation strategy:
impact on operational efficiency and data accuracy. o Identify processes ripe for automation and develop customized
RPA solutions to streamline workflows.
• Resource Allocation: Valuable human resources are tied up in o Mitigate errors and accelerate task execution through automated
performing mundane tasks, limiting their availability for more strategic data entry, validation, and reporting.
and value-added activities. o Integrate RPA bots seamlessly into existing systems, ensuring
minimal disruption to ongoing operations.
• Complex Processes: Certain processes require navigating through o Deliver real-time insights for informed decision-making through
multiple systems and handling vast amounts of data, leading to delays data extraction and analysis.
and complexities in decision-making.
• RPA Training: Alongside RPA implementation, we offer a tailored training
program:
o Equip RPA users with the knowledge and skills needed to operate
RPA tools efficiently.
o Provide hands-on training, covering theoretical concepts and
practical application.
o Foster confidence in users to design, deploy, and manage RPA bots
specific to their needs.
o Offer ongoing support and resources to ensure a smooth
transition to the automated environment.

3 confidential ©2023ABeamConsultingLtd.
AS IS / TO BE Process
AS IS / TO BE Process
[Process #1] Download Sale Data and Stock – AS IS Process
[Process #1] Download Sale Data and Stock

Manual Manual Manual Manual


4. Prepare report files and
BD-CS

2. Use T-code ZVA05 to 3. Use T-code ZTVF09N to


Start 1. Login to SAP download sale data download stock data send them to specific End
emails

Legend: Number of Staff(s): Estimated AS-IS hours:


Manual 3 1365 hours / year

5 confidential ©2023ABeamConsultingLtd.
AS IS / TO BE Process
[Process #1] Download Sale Data and Stock – TO BE Process

[Process #1] Download Sale Data and Stock

Robot Robot Robot Manual


4. Prepare report files and
BD-CS

2. Use T-code ZVA05 to 3. Use T-code ZTVF09N to


Start 1. Login to SAP download sale data download stock data send them to specific End
emails

Legend: Number of Robot(s):


Robot
Manual

6 confidential ©2023ABeamConsultingLtd.
5 confidential ©2023ABeamConsultingLtd.
AS IS / TO BE Process
[Process #2] SO Confirmation – AS IS Process
[Process #2] SO Confirmation

Manual Manual Manual


2. Check email address/
3.1. Reply the email to
Start 1. Receiving email attachment/email body. Match? No
confirmation from Dealers inform the unmatched
Check total quantity/total
reason
amount on SAP
Yes

Manual
BD-CS

3.2. Tick remove "Z1


pending" on SAP

Manual Manual
4. Copy email to specific 5. Update timing & SO End
folder number on Excel file

Legend: Number of Staff(s): Estimated AS-IS hours:


Manual 1 1144 hours / year

7 confidential ©2023ABeamConsultingLtd.
AS IS / TO BE Process
[Process #2] SO Confirmation – TO BE Process
[Process #2] SO Confirmation

Robot Robot Robot


2. Check email address/
3.1. Reply the email to
Start 1. Receiving email attachment/email body. Match? No
confirmation from Dealers inform the unmatched
Check total quantity/total
reason
amount on SAP
Yes

Robot
BD-CS

3.2. Tick remove "Z1


pending" on SAP

Robot Robot
4. Copy email to specific 5. Update timing & SO End
folder number on Excel file

Legend: Number of Robot(s):


Robot

8 confidential ©2023ABeamConsultingLtd.
AS IS / TO BE Process
[Process #3] Prepare Document for customs submission – AS IS Process
[Process #3] Prepare Document for customs submission

Manual Manual
1. Search emails with 2. Download and store all
Start specific subject. Extract attachments to “invoice
Invoice number. number” folder

Manual
LSCM

3.Open “TKHQ_Invoice
number” file. Extract all
Vcert numbers

Manual Manual Manual


4. Collect all Vcert 5. Collect all BL, invoice, 6. Collect all contracts and
packing list documents and
documents and store in store in created invoice store in created invoice End
created invoice folder folder
folder

Legend: Number of Staff(s): Estimated AS-IS hours:


Manual 1 1040 hours / year

9 confidential ©2023ABeamConsultingLtd.
AS IS / TO BE Process
[Process #3] Prepare Document for customs submission – TO BE Process
[Process #3] Prepare Document for customs submission

Robot Robot
1. Search emails with 2. Download and store all
Start specific subject. Extract attachments to “invoice
Invoice number. number” folder

Robot
LSCM

3.Open “TKHQ_Invoice
number” file. Extract all
Vcert numbers

Robot Robot Robot


4. Collect all Vcert 5. Collect all BL, invoice, 6. Collect all contracts and
packing list documents and
documents and store in store in created invoice store in created invoice End
created invoice folder folder
folder
Legend: Number of Robot(s):
Robot

10 confidential ©2023ABeamConsultingLtd.
AS IS / TO BE Process
[Process #4] Sending final docs to 3PL from Helix – AS IS Process
[Process #4] Sending final docs to 3PL from Helix

Manual Manual Manual Manual

2. Download the new 3. Store the documents at 4. Reply the latest email
LSCM

Start 1. Login to Helix uploaded documents a specific folder. with downloaded End
documents.

Legend: Number of Staff(s): Estimated AS-IS hours:


Manual 1 780 hours / year

11 confidential ©2023ABeamConsultingLtd.
AS IS / TO BE Process
[Process #4] Sending final docs to 3PL from Helix – TO BE Process
[Process #4] Sending final docs to 3PL from Helix

Robot Robot Robot Robot

2. Download the new 3. Store the documents at 4. Reply the latest email
LSCM

Start 1. Login to Helix uploaded documents a specific folder. with downloaded End
documents.

Legend: Number of Robot(s):


Robot

12 confidential ©2023ABeamConsultingLtd.
AS IS / TO BE Process
[Process #5] Generate DOs – AS IS Process
[Process #5] Generate DOs

Manual Manual Manual Manual

1. Use T-code VL10a to 2. Select the SOs which 3. Use T-code ZVL06 to 4. Convert DOs to Excel
Start
show all SOs on SAP match the specific rule generate DOs format.
BD-CS

Manual

5. Send DOs to
End
Warehouse.

Legend: Number of Staff(s): Estimated AS-IS hours:


Manual 1 1040 hours / year

13 confidential ©2023ABeamConsultingLtd.
AS IS / TO BE Process
[Process #5] Generate DOs – TO BE Process
[Process #5] Generate DOs

Robot Robot Robot Robot

1. Use T-code VL10a to 2. Select the SOs which 3. Use T-code ZVL06 to 4. Convert DOs to Excel
Start
show all SOs on SAP match the specific rule generate DOs format.
BD-CS

Robot

5. Send DOs to
End
Warehouse.

Legend: Number of Robot(s):


Robot

14 confidential ©2023ABeamConsultingLtd.
RPA Training
RPA Training * Training location :
Bridgestone Tire Sales Vietnam HCMC office
Training plan 9th Floor, 233 Dong Khoi Street, Ben Nghe Ward, District 1, Ho Chi Minh City

Day 1 Day 2 Day 3 Day 4 Day 5

RPA Overview Power Automate


Data Manipulation Excel & Data Table
Introduction Overview Introduction
Documentation
13:00
Requirement Exercise

Definition Document Hands-on Exercise Hands-on Exercise Hands-on Exercise
17:00
Introduction

Wrap-up Wrap-up Wrap-up Wrap-up Wrap-up

Day 6 Day 7 Day 8 Day 9 Day 10

Development Rules &


Email Automation
Best Practices
13:00 UI Interaction Hands-on Exercise Final hands-on
– exercise
Power Automate
17:00 Hands-on Exercise
Maintenance

Wrap-up Wrap-up Wrap-up Wrap-up Wrap-up

16 confidential ©2023ABeamConsultingLtd.
RPA Support Service
RPA Support Service
Support plan

Scope of process for development support


Process # Process Name Department Support hours Support duration
#4 Sending final docs to 3PL from Helix LSCM Maximum 50 hours 1 month

#5 Generate DOs LSCM Maximum 50 hours 1 month

Supporting task

Requirement Document Development UAT/Release

• Support to review UAT scenarios document.


• Support to review requirement document • Support to review Power Automate code
• Support to resolve production issues after
• Support to review solution design • Support to resolve coding issues
Go-Live

Q&A Support for all phases

Supporting Scheme
Working Day Working Time Support Site

Monday – Friday * 8:30 – 17:30 (UTC+7) Hybrid (Onsite** and Remote)

* Except Vietnam holiday ** Onsite support location :


Bridgestone Tire Sales Vietnam HCMC office
9th Floor, 233 Dong Khoi Street, Ben Nghe Ward, District 1,Ho
Chi Minh City

18 confidential ©2023ABeamConsultingLtd.
RPA Support Service
Support plan after completing 5 processes

▪ ABeam will not charge the support fee for minor support (less than 2 hours of support time)
▪ ABeam proposes 3 options to be taken by the client for RPA’s support contract. The fee for RPA support service is a
fixed fee.
Max. Hours Fixed Fee Overtime Fee
Option
(per month) (per month) (per hour)
Package A 50 42,000,000 VND Working days: 1,260,000 VND
Package B 100 84,000,000 VND Weekend: 1,680,000 VND
Package C 160 134,400,000 VND Holidays: 2,520,000 VND

Assumption of Estimation
❖ Minimum contract period is 3 months.
❖ Overtime will be charged if the monthly supporting hours is exceeded (Overtime hours * Overtime fee).
❖ Project member from ABeam work at ABeam’s office at HCMC and support the client remotely.
❖ The client needs to assign contact person who approve planned working hour provided by ABeam.
❖ The client needs to prepare the environment and tools for ABeam’s members to support.
❖ Communication approaches are via Email, MS Teams Meeting, Cellphone.

19 confidential ©2023ABeamConsultingLtd.
RPA Support Service
Deliverables

▪ All supporting activities by ABeam will be recorded on the working list and shared with the client
monthly to know how many hours can ABeam support the client.

Visualize total supporting hours and identify the


outstanding hours.

Clarify what is the client’s request and what


ABeam done to support the user so that avoid
the misunderstanding

20 confidential ©2023ABeamConsultingLtd.
Project Timeline
Project Timeline

▪ Processes #1, #2, and #3 will be developed in parallel by ABeam. These processes will be completed within 3 weeks
(6-month guarantee, Maximum 60 hours).
▪ ABeam will be conducting Power Automate for Desktop training for Bridgestone Tire Sales within 2 weeks.
▪ ABeam supports Bridgestone Tire Sales in developing Process #4 and #5 within 2 months.
Month 1 Month 2 Month 3

W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13

Process #1 6 -month uarante e


g
Process #2 6- nth guar antee
mo
Process #3 6- nth guar antee
mo
RPA Training

Process #4

Process #5
ABeam
2-month guarantee
ABeam Support
Bridgestone
22 confidential ©2023ABeamConsultingLtd.
Project Fee
Project Fee
RPA implementation

❑ ABeam Vietnam would propose our services to support Bridgestone Tire Sales RPA implementation as below:

No ABeam Development Amount Member Support

1 Process #1 - Download Sale Data and Stock 43,089,600 VND 1 • Duration: 10 days

2 Process #2 - SO Confirmation 81,554,400 VND 1 • Duration: 15 days

Process #3 - Prepare Document for customs


3 81,554,400 VND 1 • Duration: 15 days
submission

Total (No Tax) 206,198,400 VND

(Assumption of Contract)
✓ ABeam will not charge Tax for RPA Implementation as software service
✓ The Amount does not include Power Automate for Desktop license fee.
✓ RPA implementation will be conducted at only Bridgestone’s HCMC office.
✓ Changes to the project's scope, design, or timeline following sign-off will be collaboratively determined and approved by both ABeam and
Bridgestone.
✓ Changes in the scope that affect the project timeline and result by ABeam may not result in additional fees.
✓ Client shall assign project managers and relevant members for this project without delay.
✓ The project managers of client shall make decision on the projects in a timely manner.
✓ The project managers and members of client shall perform the tasks, and complete in a timely manner.
✓ All deliverables shall be created in English and Vietnamese.
✓ This estimation is valid by September 30th, 2023.

24 confidential ©2023ABeamConsultingLtd.
Project Fee
RPA training/support

❑ ABeam Vietnam would propose our services to support Bridgestone Tire Sales RPA training/support as below:

No ABeam Development Amount Member Support

• Duration: 5 days
1 RPA Training – Power Automate for Desktop 29,120,000 VND 1
• Number of attendees: Maximum 10 persons

RPA Support – Process #4 – Sending final docs to • Support hours : Maximum 50 hours
2 41,250,000 VND 1
3PL from Helix • Duration: 1 month

• Support hours : Maximum 50 hours


3 RPA Support – Process #5 – Generate DOs 41,250,000 VND 1
• Duration: 1 month
Total 111,620,000 VND
Tax Amount (8%) 8,929,600 VND
Total (Tax is included) 120,549,600 VND

(Assumption of Contract)
✓ RPA training will be conducted at only Bridgestone’s HCMC office. RPA support will be conducted in a hybrid manner (onsite and remote)
✓ The Amount does not include Power Automate for Desktop license fee.
✓ Changes to the project's scope, design, or timeline following sign-off will be collaboratively determined and approved by both ABeam and Bridgestone.
✓ Changes in the scope that affect the project timeline and result by ABeam may not result in additional fees.
✓ Estimation does not include workspace (network, air conditioner etc.) and environment setting fee (hardware, construction of network etc). Client shall provide
working space and network access for consultants without any charge at either of client head office.
✓ Client shall assign project managers and relevant members for this project without delay.
✓ The project managers of client shall make decision on the projects in a timely manner.
✓ The project managers and members of client shall perform the tasks, and complete in a timely manner.
✓ All deliverables shall be created in English and Vietnamese.
✓ This estimation is valid by September 30th, 2023.

25 confidential ©2023ABeamConsultingLtd.
Project Organization
Project Organization

ABeam assigns Vietnamese consultants who has enough RPA experience and skill.
Project Owner
Main Role
Naoki Inutsuka – GD Ryohei Oda – MD
• Final decision maker

Project Advisor

Hiroshi Ohno – SM
Yusuke Sei – M

Project Manager
• Project Management
Nhat Huynh - Project Manager
Quynh Pham - Project leader
Trung Nguyen – AM
Sophia - Functional Leader CS-BD
Linh Nguyen - Functional Leader LSCM

Consultant/Developer MD: Managing Director


GD: General Director
• Task Executer Bridgestone ABeam SM: Senior Manager
M: Manager
Bridgestone IT AM: Assistant Manager
Developer/Business Analyst (C)
Bridgestone Key Business User C: Consultant

27 confidential ©2023ABeamConsultingLtd.
ABeam’s Code of Conducts
Policies on Prohibiting Bribes and Anti-corruption

Zero Tolerance against Bribes and Corruption


ABeam Group prohibits all ABeam Group members from engaging in bribe. There is no exception.

We conduct ourselves in accordance with sound business practices and social norms when
we provide or receive entertainment, or exchange gifts with, business partners or others.

01

02 03
We do not, under any circumstances, offer bribes We do not conduct any acts of corruption
to public officials including toward others including public servants and
▪ Members of the national Diet government officials in all countries and
▪ Heads & members of the local authorities regions where we operate our business, such
▪ Officers & employees of government agencies or local as bribery or the provision of benefits to gain
authorities (including executives and employees of private an unfair business advantage under any
corporations and organizations, who are deemed to be circumstances.
public officials).
Furthermore, we do not provide any benefits or offer gifts
or any other treatments that lack reasonable grounds.
28 confidential ©2023ABeamConsultingLtd.
"ABeam" and its logo are registered trademarks of ABeam Consulting Ltd. in Japan and other countries. All other trademarks and
trade names appearing in the text of this publication are the property of their respective owners. ©2023ABeamConsultingLtd.

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