Syensqo IS - Customer Support

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Process Owner

Supply Chain Excellence

Dynasys Expert

Alexandre Eliane / Laure Pichot-Plasse

General Description

The Analytics Dashboard was developed alongside the CRM project and is designed to facilitate analysis and reporting of data related to the following areas:

S&OP Overview:

This section displays an overview of the Supply Chain planning operations on a monthly basis starting with an S&OP Graph giving an overview and the detailed graphs regarding; Sales, Shipments, and Supply.
S&OP Graph
Sales
Shipments
Shipments Details
Supply - Production & Inventory
Supply Details
S&OP Monitoring:
This section displays the same KPIs but focusing on monitoring the current month's data and referencing those to the previous month. You will find the complete Scheduling Adherence graph as well as details on Forecast Adherence, Shipping Adherence, Production Adherence and Inventory status.
S&OP Monitoring
S&OP Execution:
 This section also displays the above KPIs however here in table form to provide the data in detail down to Resource level.
S&OP Execution

Target Users

  • Demand Planner
  • Supply Chain Manager
  • Logistics Manager
  • Back Office Manager
  • Finance
  • Account Manager & Customer Care

Authorization & Rights

All the accesses must be validated by:
Supply Chain Excellence
Click here for the Access form to get access to the Dynasis Dashboard.

Dimensions Overview:

QlikviewDynasys
GBU
 
Group of Activity
 
Shipping - Type of Site
Shipping site type, could be : Production plant or Warehouse or Toller
Shipping - Zone
Geographical zone of the shipping site
Shipping - Region
Region of the shipping site
Shipping - Country
Country of the shipping plant
Shipping - Site
Shipping site
Resource
Plant workshop
Receiving - Type of Site
Receiving site type, could be : ship-to (customer), plant, warehouse, toller
Receiving - Zone
Geographical zone of the receiving plant
Receiving - Mini-Zone
Mini-zone of the receiving plant
Receiving - Country
Country of the receiving plant
Receiving Site
Receiving site (including Ship-to (customer), Plant, Warehouse, Toller)
GBU Customer Group
GBU Customer Group from GBR for WP1 Ship-To
Product Group
Product Group as defined per each GBU
Product Hierarchy
Product Hierarchy for PF1 Materials
Tactical Material
Tactical Material for PF1 Materials
Product
Commercial Product (WP1)
Material
Material

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