Page tree


You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 12 Next »

1.0 Overview



Cerise (Co2 Energy Report Improvement Software Efficiency) has been launched end of 2019 and implemented in 2020/2021; the aim of the project is to provide Solvay with: 

    •  A robust and simple reporting solution, giving a detailed view of energy consumption/expenses and CO2 emissions
    • An automated solution to manage ETS (European Trading Scheme) exposition for all sites concerned in Europe (~30 registers), giving a projection of EUA (EU Allowances) balance for 10 years, to be able to decide the right time to hedge EUAs on the market


Application User Profile

Key user profiles: 



Target Users: 


VERSION

DATE

MODIFIED BY 

DESCRIPTION

0.01

27.11.2023

Emma Glasson

Initial draft









Application Type


Data Product Type 
  • Dashboard
  • Report
  • Advanced analytics
  • AI 
  • Others <specify which one>
Technologies
  • BW
  • Tableau
  • Qliksense
  • Talend
  • Dataiku
  • Others <specify which one>

Data Sources 

Note: list of all applications and various environment

  • SAP PF1 (Production environment)
  • SAP WP1
  • SAP PI1
  • BW (versions)
  • iCare CRM 
  • CORE CRM
  • Others - Flat files

2.0 Business Process




3.0 Application Feature Overview


ReportsDefinitionPromptsBW Workbook QueryQuery Technical Name
ECO2 - Database before CO2 conv. (Core Query)   

Collect all data related to Energy from the site. Data related to energy quantity, not converted in CO2 Emission. Data sources are SAP (WP1/PF1) , including IMEP data, Cost center postings and SKF postings. We also have some manual entry for site that are not in SAP. 

Contains SAP data + Manual entries


Authorization scope (lightbulb)

Fiscal Year Period

Plant

Site 

(lightbulb) PO2 flag : ECO/SCO



BW_WBK_ECO2_0001BW_QRY_CPECO201_0001    
ECO2 - SAP database after CO2 conv. (Core Query)Energy data converted into CO2 Emission. BW_WBK_ECO2_0002BW_QRY_CPECO202_0001
ECO2 - Historical data from external file incl. CO2 conv.  (Core Query) Historical data from external file, energy quantity converted in CO2. BW_WBK_ECO2_0003BW_QRY_CPECO202_0002
ECO2 - Manual entries before CO2 conv. (Core Query)    Capture energy data for site that are not in SAP. The expert can input data via the transaction ZECO2.  Contains only only manual entriesBW_WBK_ECO2_0004BW_QRY_CPECO201_0002    

ECO2 - DataSource for ABECO204 (Core Query)

Technical datasource from CPECO01 in order to fuel conversion process in CPECO202

No prompt

n.aBW_QRY_CPECO201_0000

ECO2 - QV interface before CO2 conv. (Core Query)

For QV update with amounts and quantities in origin UoM

Authorization scope (lightbulb)

Fiscal Year Period

Site 

(lightbulb) PO2 flag : ECO/SCO

n.aQV_BW_QRY_CPECO201_0001

ECO2 - QV interface after CO2 conv. (Core Query)

For QV update with converted quantities in CO2 quantities. 

Authorization scope (lightbulb)

Fiscal Year Period

Plant

Site 

(lightbulb) PO2 flag : ECO/SCO

n.aQV_BW_QRY_CPECO202_0001

4.0 Functional Specification


4.1 General Data/Calculations 


DimensionDefinition
Vector

Vector is the element that conveys energy and CO2 content, including:

    • Energy: natural gas, electricity, steam, coal, coke, liquid fuel....
    • Other utilities: water, compressed air…
    • Intermediate or finished products : H2O2, Soda Ash Light, Silica...
    • Several raw materials with significant energy or CO2 content: NH3...

For reporting purposes, Vectors are grouped in a multi levels hierarchy: 

    1. Vector; ex. Natural Gas
    2. ⇢ Vector Group; ex. Gaseous Non Ren. Fuel
    3.      ⇢ Vector Class; ex. Purchased Fuel
    4.           ⇢ Vector Type; ex. Purchased
    5.                ⇢ Vector Category; ex. External

Vector EPS Family EPS Family is a Vector attribute that can be used to facilitate reconciliation with former EPS Coach tool
Vector Free GrpFree Grp is an uncontrolled field that can be populated for kind of user grouping (in combination with ProdEquipt Free Grp)
CO2 ETS % Group [Vector]

CO2 ETS % Group attribute is also allocated to corresponding Vectors; it is  used to calculate specific emission key figure (in combination with ProdEquipt CO2 ETS % attribute and Site ETS attribute)


Scope 1

Scope 2

Scope 3

[Vector]

 Scope 1/2/3 Group attributes are allocated to corresponding Vectors; they are used to calculate specific emission key figures (in combination with ProdEquipt Scope 1/2/3 attributes).

Scope 1 represents direct energy emission.

Scope 2 represents indirect energy emission link to energy production.

Scope 3.3 represents energy emission upstream (Ressources before the energy production, for exemple emission emitted by the truck to get uranium for the Power plant that produce electricity)


Production Equipment

Production Equipment is a subset of a physical production Site; this is the level at which calculated energy and CO2 contents of input and output Vectors are balanced. 

For reporting purposes, ProdEquipts are grouped in a multi levels hierarchy: 

    1. Production Equipment; ex. Steam Boiler
    2. ⇢ Production Unit; ex. BR-Steam Boiler
    3.      ⇢ Production Unit Group; ex. Steam Boiler
    4.           ⇢ Production Unit Class; ex. Steam
    5.                ⇢ Production Unit Category; ex. Utilities


Production Unit

A production unit is assigned to one single Site


GBU 

PRS Company code

PRS Company code and BFC GBU are needed only for non SAP Sites (otherwise they are automatically derived from SAP master data) 


ETS Register

ETS Register is the lowest level of ETS structure; only ProdUnit belonging to an ETS Site have to be assigned to a Register 


EPS Usage

EPS Usage is a free text that is defined as Production Unit attribute in order to facilitate reconciliation with former EPS Coach tool


Multi Prod. Vectors

Multi Prod. Vectors flag is an critical attribute in conversion process, used to identify equipments with more than 1 ouput Vector (see above)



4.2 Process Detail 

4.2.1.  Report/Process Definition 

DomainSustainability
ApplicationBW CERISE Queries
Provider

CPECO201 - Before CO2

CPECO202 - After CO2

Existing Documentation

4.2.2. KPI's/Calculations/Indicators 

Indicators available: 

Indicatores/KPI's

Definition

Calculation/Extraction of data




5.0 Non-functional Descriptions 


5.1 Usability

as per standards

5.2 Regulatory Compliance

GDPR compliant.

5.3 Security

  • Only authorised Users be able to access data.
  • PO2 split : Authorization group 

5.4 Performance

as per standards

5.5 Reliability  

as per standards

5.6 Scalability

Historical report, no small enhancements will be performed and no new access except for new joiners in HR domain.

5.7 Compatibility

as per standards

5.8 Availability

as per standards

5.9 Refresh of the Data

2 daily refresh : 2pm CET and 2 am CET