Overview of the Client

Our client is a large Fortune 200 CPG Company

Overview of the Client

Business Challenges

Our client faced several challenges that had an impact on gaining adequate visibility of their Trade Promotion Management. These include:

  • The overall trade spend exceeded 35% of sales, making it the second-largest component in the client’s P&L.
  • The processes were designed to circumvent the system performance issues, leading to poor performance of the planning tool with a large number of promotion types.
  • The reporting and analysis planning solution was not being updated on-time, causing frequent SLA escalations.
  • The planners did not have visibility to the promotional P&L on a real-time basis, and the reporting was slow.

The Solution

TekLink suggested a multi-wave approach to implement HANA and Accelerated Trade Promotions Management on HANA, considering factors like technical environment, hardware readiness, leadership mandates like “quick time to value” and many others.

  • A separate BW on HANA environment was established, with the Development and QA environments on Amazon Cloud and production on-premise
  • A strong foundation was set aiming at addressing critical reporting and planning issues
    • The data models and ABAP are optimized
    • The HANA studio leveraged characteristics derivations and several innovative methods used to improve overall reporting and planning process performance
    • Introduction of day-level planning, elimination of several promotional types, event-based updates redesigned, and display pallet functionality streamlined among many other process changes
    • Built the promotion effectiveness dashboards using BusinessObjects dashboarding tools

Key Benefits

  • Achieved Near Real-Time visibility during the planning phase.
  • A multi-fold improvement in the reporting and planning performance with the SLA issues eliminated.
  • An improved planning accuracy.
  • Provision for online processing, simplified layouts, and streamlined processes improved the usability of the tool.
  • Enabling the visibility to ROI by promotion/event (to the level of material and customer)
  • An improved trade promotion effectiveness helped in boosting the operating margin.

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