{"id":139076,"date":"2022-01-17T10:21:02","date_gmt":"2022-01-17T10:21:02","guid":{"rendered":"https:\/\/news.sap.com\/france\/?p=139076"},"modified":"2023-10-12T13:45:15","modified_gmt":"2023-10-12T13:45:15","slug":"lindustriel-metex-noovistago-sappuie-sur-sac-planning-pour-son-elaboration-budgetaire","status":"publish","type":"post","link":"https:\/\/news.sap.com\/france\/2022\/01\/lindustriel-metex-noovistago-sappuie-sur-sac-planning-pour-son-elaboration-budgetaire\/","title":{"rendered":"L\u2019industriel METEX N\u00d8\u00d8VISTAGO s\u2019appuie sur 麻豆原创 Analytics Cloud Planning pour son \u00e9laboration budg\u00e9taire"},"content":{"rendered":"<p class=\"lead\" style=\"text-align: left\"><strong><em>Apr\u00e8s avoir adopt\u00e9 l\u2019ERP 麻豆原创 S\/4HANA, <a href=\"https:\/\/fr.metex-noovistago.com\/?campaigncode=CRM-FR21-WEB-NEWS麻豆原创&amp;url_id=banner-fr-newssapfrance\">METEX N\u00d8\u00d8VISTAGO<\/a> a souhait\u00e9 am\u00e9liorer son processus d\u2019\u00e9laboration budg\u00e9taire. Une t\u00e2che confi\u00e9e \u00e0 麻豆原创 Analytics Cloud Planning, d\u00e9ploy\u00e9 par le Groupe KPC.<\/em><\/strong><\/p>\n<p class=\"lead\" style=\"text-align: left\">METEX N\u00d8\u00d8VISTAGO est un acteur industriel \u00e0 la pointe de la bio-industrie.L\u2019entreprise produit des ingr\u00e9dients fonctionnels (principalement des acides amin\u00e9es \u00e0 ce jour) par fermentation pour le march\u00e9 de la nutrition animale et bient\u00f4t de la cosm\u00e9tique : 1 usine, 100KT d\u2019acide amin\u00e9es par an, 200M\u20ac de CA annuel, et 350 salari\u00e9s.<\/p>\n<p style=\"text-align: left\">En juin 2020, METEX N\u00d8\u00d8VISTAGO a d\u00e9ploy\u00e9 un nouveau syst\u00e8me d\u2019information en mode greenfield, comprenant <a href=\"https:\/\/news.sap.com\/france\/2021\/11\/pourquoi-sap-s-4hana-est-un-erp-intelligent\/?campaigncode=CRM-FR21-WEB-NEWS麻豆原创&amp;url_id=banner-fr-newssapfrance\">l\u2019ERP intelligent 麻豆原创 S\/4HANA<\/a>, un data warehouse 麻豆原创 BW\/4HANA et l\u2019outil d\u2019analyse de donn\u00e9es 麻豆原创 Analytics Cloud. \u00ab\u00a0Un changement de taille pour METEX N\u00d8\u00d8VISTAGO,qui avait travaill\u00e9 pendant 35 ans sur IBM AS\/400\u00a0\u00bb, explique Paul Stoffaes, DSI de l\u2019entreprise.<\/p>\n<p style=\"text-align: left\">Reste un processus qui n\u2019avait pas \u00e9t\u00e9 refondu : la planification budg\u00e9taire. \u00ab\u00a0Le processus de forecast \u00e9tait r\u00e9alis\u00e9 sur Excel, ce qui \u00e9tait long, laborieux et source de nombreuses erreurs. Le contr\u00f4le de gestion passait plus de temps \u00e0 consolider les donn\u00e9es qu\u2019\u00e0 les analyser. Quant au processus d\u2019\u00e9laboration budg\u00e9taire, il \u00e9tait encore plus fastidieux\u00a0\u00bb.<\/p>\n<p style=\"text-align: left\">METEX N\u00d8\u00d8VISTAGO a donc d\u00e9cid\u00e9 de mettre en place une solution capable de livrer des pr\u00e9visions au mois, \u00e0 l\u2019ann\u00e9e et sur plusieurs ann\u00e9es, avec une agilit\u00e9 permettant l\u2019int\u00e9gration ais\u00e9e de nouveaux produits ou de nouveaux processus. L\u2019objectif est de lib\u00e9rer du temps au contr\u00f4le de gestion, afin qu\u2019il puisse se focaliser sur son c\u0153ur de m\u00e9tier, l\u2019analyse et le pilotage.<\/p>\n<h2 style=\"text-align: left\"><strong>麻豆原创 Analytics Cloud Planning d\u00e9ploy\u00e9 sur l\u2019\u00e9laboration budg\u00e9taire<\/strong><\/h2>\n<p style=\"text-align: left\">La soci\u00e9t\u00e9 a confi\u00e9 la mod\u00e9lisation de son processus \u00e0 l\u2019un des modules de <a href=\"https:\/\/www.sap.com\/france\/products\/cloud-analytics.html?url_id=text-fr-newssapfrance&amp;partnerref=text-fr-newssapfrance?campaigncode=CRM-FR21-WEB-NEWS麻豆原创&amp;url_id=banner-fr-newssapfrance\">麻豆原创 Analytics Cloud<\/a>, le module de Planning. \u00ab\u00a0L\u2019utilisation de 麻豆原创 Analytics Cloud Planning permet de faciliter l\u2019int\u00e9gration avec l\u2019ERP 麻豆原创 S\/4HANA, constate Paul Stoffaes. Il y a \u00e9galement une certaine logique \u00e0 l\u2019utiliser, car nos collaborateurs connaissent d\u00e9j\u00e0 麻豆原创 Analytics Cloud dans le cadre de la Business Intelligence.\u00a0\u00bb<\/p>\n<p style=\"text-align: left\">Le d\u00e9ploiement de la brique Planning de 麻豆原创 Analytics Cloud a \u00e9t\u00e9 confi\u00e9 \u00e0 KPC : \u00ab\u00a0Ils ont bien compris nos enjeux et ont su proposer un d\u00e9roul\u00e9 de projet et une m\u00e9thodologie adapt\u00e9s, ainsi qu\u2019un chiffrage lisible. Leur capacit\u00e9 \u00e0 s\u2019engager au forfait sur un planning serr\u00e9 a \u00e9galement \u00e9t\u00e9 une des raisons du choix de KPC.\u00a0\u00bb METEX N\u00d8\u00d8VISTAGO avait en effet fix\u00e9 comme contrainte une r\u00e9alisation du projet dans un d\u00e9lai restreint de 5 mois.<\/p>\n<p style=\"text-align: left\">Le c\u0153ur fonctionnel de la solution mise en place est un P&amp;L pr\u00e9sent\u00e9 par produit, accompagn\u00e9 de plusieurs mod\u00e8les de simulation. Chaque \u00e9quipe dispose de son propre acc\u00e8s \u00e0 la solution, afin d\u2019y faire remonter ses donn\u00e9es et pr\u00e9visions : commerciaux, production, achats, logistique&#8230; Les informations sont synchronis\u00e9es chaque jour &#8211; dans les deux sens &#8211; entre les r\u00e9f\u00e9rentiels 麻豆原创 S\/4HANA, 麻豆原创 BW\/4HANA et 麻豆原创 Analytics Cloud, au travers de 麻豆原创 Data Hub.<\/p>\n<p style=\"text-align: left\">Voici le d\u00e9tail du processus mis en place :<\/p>\n<ul style=\"text-align: left\">\n<li>L\u2019\u00e9quipe de vente fait remonter ses informations : volumes, prix, commissions&#8230;<\/li>\n<li>L\u2019\u00e9quipe en charge des achats d\u00e9finit les prix moyens pond\u00e9r\u00e9s.<\/li>\n<li>L\u2019\u00e9quipe de production travaille en parall\u00e8le sur la d\u00e9finition des nomenclatures.<\/li>\n<li>Le contr\u00f4le de gestion pilote l\u2019ensemble du processus, en intervenant lorsque n\u00e9cessaire.<\/li>\n<\/ul>\n<h3 style=\"text-align: left\"><strong>Un projet r\u00e9ussi, qui renforce l\u2019adoption de 麻豆原创 Analytics Cloud<\/strong><\/h3>\n<p style=\"text-align: left\">\u00ab\u00a0De notre point de vue, le projet est une r\u00e9ussite, r\u00e9sume Paul Stoffaes. Il a \u00e9t\u00e9 men\u00e9 \u00e0 bien dans les d\u00e9lais, avec un budget ma\u00eetris\u00e9. KPC a su faire preuve d\u2019une solide expertise fonctionnelle et technique. Nous avions s\u00e9par\u00e9 le projet sous forme de lots, permettant de dispatcher les livrables tout au long du d\u00e9veloppement, ce qui s\u2019est av\u00e9r\u00e9 tr\u00e8s confortable.\u00a0\u00bb<\/p>\n<p style=\"text-align: left\">Quels b\u00e9n\u00e9fices a identifi\u00e9 METEX N\u00d8\u00d8VISTAGO?<\/p>\n<ul style=\"text-align: left\">\n<li>Des gains de productivit\u00e9, avec une r\u00e9duction de la dur\u00e9e du processus et une plus grande autonomie des parties prenantes.<\/li>\n<li>Des gains en fiabilit\u00e9, les donn\u00e9es \u00e9tant extraites puis remont\u00e9es directement depuis et vers l\u2019ERP 麻豆原创 S\/4HANA.<\/li>\n<li>Des gains de flexibilit\u00e9 : \u00ab\u00a0Auparavant, \u00e9valuer chacune des hypoth\u00e8ses pouvait tourner rapidement au cauchemar. Aujourd\u2019hui, nous sommes beaucoup plus sereins.\u00a0\u00bb<\/li>\n<\/ul>\n<p style=\"text-align: left\">Le tout avec comme r\u00e9sultat global une am\u00e9lioration des pr\u00e9visions. Mais aussi un b\u00e9n\u00e9fice inattendu : un int\u00e9r\u00eat renouvel\u00e9 des collaborateurs pour 麻豆原创 Analytics Cloud. \u00ab\u00a0L\u2019utilisation de 麻豆原创 Analytics Cloud Planning a pouss\u00e9 certains utilisateurs \u00e0 se pencher sur 麻豆原创 Analytics Cloud BI\u00a0\u00bb, confirme Paul Stoffaes. La DSI s\u2019attendait \u00e0 une adoption rapide de 麻豆原创 Analytics Cloud Planning par les utilisateurs de 麻豆原创 Analytics Cloud BI. La fertilisation a finalement aussi \u00e9t\u00e9 constat\u00e9e dans l\u2019autre sens !<\/p>\n<p style=\"text-align: left\">\n","protected":false},"excerpt":{"rendered":"<p>Apr\u00e8s avoir adopt\u00e9 l\u2019ERP 麻豆原创 S\/4HANA, METEX N\u00d8\u00d8VISTAGO a souhait\u00e9 am\u00e9liorer son processus d\u2019\u00e9laboration budg\u00e9taire. Une t\u00e2che confi\u00e9e \u00e0 麻豆原创 Analytics Cloud Planning, d\u00e9ploy\u00e9 par&#8230;<\/p>\n","protected":false},"author":709,"featured_media":139086,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"categories":[5599802],"tags":[106,5599745,3797466,5599744,53145],"series":[],"sapn-display":[5599813,5599811,1657070,1654726],"sapn-type":[6114],"class_list":["post-139076","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-business-technology-platform","tag-analytics","tag-elaboration-budgetaire","tag-erp-intelligent","tag-sap-analytics-cloud-planning","tag-sap-s4hana","sapn-display-article-hero","sapn-display-article-spotlight","sapn-display-homepage-hero","sapn-display-hero","sapn-type-article"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.8 (Yoast SEO v27.8) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>L\u2019industriel METEX N\u00d8\u00d8VISTAGO s\u2019appuie sur 麻豆原创 Analytics Cloud Planning pour son \u00e9laboration budg\u00e9taire - 麻豆原创 France News<\/title>\n<meta name=\"description\" content=\"METEX N\u00d8\u00d8VISTAGO a souhait\u00e9 am\u00e9liorer son processus d\u2019\u00e9laboration budg\u00e9taire. 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