BHILOSA

LEAD GLOBAL YARN MARKET

INNOVATE FOR VAP, ADOPT TECHNOLOGY, OPTIMISE
RESOURCES
TEAM – BUSINESS – IT ALIGNMENT

• MIS
• MANAGEMENT
• HO INFRA
• HO
• MARKETING • APPLICATIONS
• FACTORY • FACTORY INFRA
• HR • SAP FUNCTIONAL
• FINANCE • SAP TECHNICAL
• SAP
• IT
TEAM STRUCTURE

• CHANGE ADVISORY BOARD

• MANAGEMENT WITH BUSINESS HEADS
• PROCESS OWNER
• BUSINESS HEADS
• DEVELOPMENT TEAM
• SAP AND ABAP TEAM
• POWER USER
• BUSINESS KEY USER
• TESTING CORE TEAM 
• BUSINESS CORE TEAM
• SUPPORT CORE TEAM
• SAP AND BUSINESS CORE TEAM
BUSINESS PROCESSES

• RECORD TO REPORT
• ORDER TO CASH
• ISSUE TO RESOLUTION
• PROCURE TO PAY
• QUOTE TO CASH
• HIRE TO RETIRE
• MARKET TO ORDER
• PLAN TO PRODUCE
• IDEA TO OFFERING
• ACQUIRE TO RETIRE
• PLAN TO INVENTORY
• FORECAST TO DELIVERY
CONCERN POINTS

• BUSINESS PROCESS TRAINING DOCUMENTS

• MASTER DATA
• DATA ENTRY • SAP TREASURY
• STABILIZE SYSTEM  • SAP EXIM
• SAP HR IMPLEMENTATION
• SAP PROJECTS
• CLOUD PLATFORM
• SAP HANA IMPLEMENTATION
• DASHBOARD
MIS DASHBOARD

• STRATEGIC KPI
• FINANCIAL KPI • INDIVIDUAL KPI
• OPERATIONAL KPI • REVENUE GROWTH
• CUSTOMER KPI • PROFIT MARGIN
• PROCESS KPI
• HR KPI
KPI EXAMPLES

• CUSTOMER SATISFACTION • MANAGEMENT

• NEW CUSTOMERS • MARKETING
• SALES • SALES
• PROFIT • FINANCE
• ORDER FULFILLMENT • OPERATIONS
• MILESTONES • PROJECTS
• CUSTOMER RETENTION • CUSTOMER SERVICE
• CAPABILITY UTILIZATION • HR
• BUSINESS SUPPORT • IT
STAKEHOLDERS MEETING 

• YEARLY • GOALS
• QUARTERLY • TASKS
• MONTHLY • ACTIVITIES
INTERNAL MEETINGS

• GOAL MEETINGS
• INFORMAL MEETINGS
• BUSINESS HEADS MEETINGS
• CROSS-FUNCTIONAL MEETINGS
• AGENDA MEETINGS
• ACTION MEETINGS
• FEEDBACK MEETINGS
• BEST PRACTICES MEETINGS
• SKILL TRAININGS
SAP TREASURY AND RISK MANAGEMENT
 Treasury management supports
investment processes

Cash management supports working

SAP TREASURY capital management
AND RISK
MANAGEMENT Investment options like fixed term
deposits, mutual funds and bonds 

Real time operational reports and better

control
INTEGRATION OF
LOGISTICS WITH
TRM
FINANCIAL SUPPLY
CHAIN
MANAGEMENT
SAP TRM IMPLEMENTATION PROCESS
SAP TRM SOLUTION ARCHITECTURE