SPM is instrumental at Solvay to take robust decisions by integrating sustainability in its business growth ambition. It will support the ambition to intensify the sustainable management of the group's portfolio.
Key user profiles:
VERSION | DATE | MODIFIED BY | DESCRIPTION |
0.01 | 27.11.2023 | Emma Glasson | Initial draft |
| Data Product Type |
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| Technologies |
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Data Sources Note: list of all applications and various environment |
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2.0 Business Process
3.0 Application Feature Overview
| Reports | Definition | Prompts | BW Workbook Query | Query Technical Name |
|---|---|---|---|---|
| SPM Reporting | Auth Scope Calendar Year Calendar Month GBU Intra-GBU BFC GBU SPM BU GBR Market GBR Segment GBR Application GBR Corp end use Product Line 2 UoM for Qty conversion
| n.a | BW_QRY_MVSDSP01_0001 Qlikview Query: QV_BW_QRY_MVSDSP01_0001 |
4.0 Functional Specification
4.1 General Data/Calculations
Key words | Definitions |
|---|---|
Challenges | Red part of the heat map. PACs for which there are either strong negative signals resulting from sustainability drivers in the marketplace, or serious operations vulnerability challenges. These are products where there may be a significant negative impact on revenue over time and where products may eventually disappear. |
Solutions | Green part of the heat map. PACs with a better sustainability contribution to Solvay customers and value chain, combined with a favorable balance between value and environmental impact. |
Neutral | Grey part of the SPM Heat Map. PACs which do not have outstanding sustainability performance, if any. Low operations vulnerability is not combined with favorable sustainability drivers in the marketplace. These are products that consumers need, but which do not contribute to environmental footprint reductions. |
Not Evaluated | Product in application not evaluated with SPM. |
Not Assigned | No link defined between commercial sales and SPM |
SPM PACor PAC | Production Application Combination. A PAC is a clear and identifiable "end use" market of a product, as close as possible to the final use of the product at the level of the end user or final consumer. |
SPM Product | A SPM Product differs from SAP products in that it represents a family of commercial products with the same or very similar chemistry, manufacturing process, or "manufacturing footprint". |
SPM Market Alignment | Market alignment of products in their application analyzes the market signals of sustainability benefits and roadblocks. It categorizes products on a give scale spectrum from "challenged" to "star potential". This spectrum analyzes whether one product in a given application is part of the sustainable development solution or part of the problem from a consumer and market perspective. |
SPM OV Category | Operations Vulnerability is the ratio of monetized environmental footprints of products over their sales value. It is the monetized environmental manufacturing footprint per 1 EURO of revenue. The higher the ratio, the higher the risk for Solvay of losing business to more sustainable solutions. The lower the ratio, the higher the probability to displace a less environmentally friendly competing technology. |
SPM | Sustainable Portfolio Management. |
4.2 Process Detail
4.2.1. Report/Process Definition
| Domain | Sustainability |
|---|---|
| Application | BW SPM Queries |
| Provider | MVSDSP01 |
| Existing Documentation |
4.2.2. KPI's/Calculations/Indicators
Indicators available:
Indicatores/KPI's | Definition | Calculation/Extraction of data |
|---|---|---|
| Quantity P&L in KG | ||
| Conv. Qty | Quantity in UoM selected | |
| Act. sales P&L (EUR) |
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 compliance
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
Refresh is scheduled daily at 05:00 (CET).