SAP ECC. 20 SAP Sistemi Versiyon Güncelleme 6 Canlı sistem 7 Kalite sistemi 6 Geliştirme sistemi 1 Solution Manager SAP BI/BO

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4 PM GT PS PL/ PP MM FI SAP ECC WMF BC CO AA TR SD 20 SAP Sistemi Versiyon Güncelleme 6 Canlı sistem 7 Kalite sistemi 6 Geliştirme sistemi 1 Solution Manager BPC BO BW SAP BI/BO BC Time Manag. ESS 10 SAP Hana Migration ECC(4) HR(3) BW (3) Payroll MSS Org. P.D. SAP HR/Portal Portal SAP PI P.A. BC 11 TB Data Hana Taşınıyor BC

5 SAP ERP 6.0 EHP 0 SAP HR 6.0 EHP 4 SAP Portal 7.30 SAP BW 7.30 Sap BPC 10.0 SAP BO 4.1 SAP HANA ERP 6.0 EHP 8 SAP HANA HR 6.0 EHP 8 Sap Portal 7.5 SAP HANA BW 7.50 Sap BPC 10.1 SAP BO 4.2 SAP PI 7.11 SAP PI 7.4 SAP Netweaver SAP Business Suite On HANA

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7 10 yıl Eski SAP versiyonu sebebi ile dijital dönüşüm ihtiyaçlarına yanıt verememe Performans artışı ve yeni SAP fonksiyonelitenin kullanımı (Günlük MRP,Fiori,Gerçek zamanlı raporlama, New GL,S/4 Hana..vs) FCA & TOFAŞ stratejine uyumlu hale gelmek

8 Ay kapanış sürecini hızlandırma FCA alignment stratejisini sağlamak Sıfır gecikme İş proseslerinin optimize etme ve standarta dönüş Kullanıcı deneyimini iyileştirme Mobil onay imkanı Gerçek zamanlı raporlama ve analiz

9 2017 April May June July August September October November December 12 HAZİRAN BO Prod Migration UT UAT Go-Live Support 21 AĞUSTOS 2017 BW Prod Migration UT UAT Go-Live Support PI Migration UT 7 AĞUSTOS 2017 Prod Go-Live Support 16 EKİM 2017 HR Migration UT UAT Dev - Test UT UAT Prod Go-Live Support HR - Portal Upgrade UT UAT 16 EKİM 2017 Prod Go-Live Support 23 EKİM 2017 ERP Migration UT UAT Dev - Test Migration UT UAT Prod Go-Live Support

10 Satış Ciro\Perakende ~176 dk> ~15 dk Değiştirme Maliyet Raporu ~30 dk> ~1 dk Ciro İskonto Raporu ~450 dk -> 4 dk Ticari Risk Raporları ~1 Sa -> 2 dk Doğrudan Borçlandırma (DBS) Raporları ~45 dk-> 1 dk FBLxN FBLxH ~210 dk-> 1 dk

11 TOFAŞ BPC Hesaplama ve Simulasyon ~12 sa> ~1 sa KFK BPC Hesaplama ve Simulasyon ~45 dk> ~5 dk BI Finans Raporları ~42,5 dk -> 20 sn BI KFK Raporları ~6 sa -> 1,7 sa BI Satış Raporu ~18 dk -> 1,5 dk BI SOS Sisteminden Veri Çekim Süresi ~24 dk -> 1,5 dk Maliyet Raporlama Sistemi ~30 dk -> 1 dk

12 BO Ugrade ERP Busines Suite on HANA EHP8 Upgrade/Migration BW on Hana Ugrade/Migration Portal 7.5 Reimplemtation PI 7.40 Upgrade Portal Integration HR Busines Suite on HANA EHP8 Upgrade/Migration BPC/BW Improvement SAP QIM Back to Standard SAP Process Mining Celonis SAP Performance Management HR Improvement (Performance,CV,Payroll,Recruitment /Transfer) SAP Digital Boardroom New G/L Migration/IFRS Transformation Treasury and Risk Management Improvement SAP EHS SAP Risk Management Mobile Application Improvement Transform 80 Buss. Critical Applications to SAP FIORI Platform

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15 Ensures that your key business processes are running at maximum efficiency and conforming to their intended design. Assess process execution using databased process discovery. Intuitive visualizations of as-is processes and extensive drill down capabilities enable 100% transparency how processes were executed and where they need improvement.

16 SAP Performance Management is the strategic platform for performance management and completes financial performance functions of SAP ERP. Business scenarios for distributing costs and revenues, product costing, activity based costing, net present value and Funds Transfer Pricing (FTP) etc. can be developed and run on individual instrument level or on aggregated level. This helps create the data foundation for flexible, near real-time, high-speed profitability analysis on fine granular data.

17 SAP Digital Boardroom gives top decision makers a real-time, digital-enterprise experience. It integrates with line-ofbusiness data from SAP and third-party applications to provide a single source of truth for your most important business metrics. With SAP Digital Boardroom, key decision makers can more readily monitor, simulate, and support business change to meet the expectations of your customers, business partners, and employees more effectively.

18 The New G/L enhanced the standard functionality available in the classic G/L. It incorporates a more unified model of the data and provides multitude of business benefits to the customer.

19 Get detailed insight into how risk drivers can impact your business value and reputation Risk identification, assessment, analysis, and monitoring. Track key risk indicators (KRIs), align risk events with their potential consequences Make responsible and defensible riskaware decisions. Scenario analysis, with simulations to predict outcomes and plan effective responses

20 Simplicity is the ultimate sophistication -Leonardo da Vinc i

21 Malzeme katalog bilgileri uygulamamız mobil platformda geliştirildi. Mobil Web tabanlı Responsive

22 Rezervasyon aktivitelerinin yapıldığı uygulamamız mobil platformda geliştirildi. Mobil Web tabanlı Responsive

23 2017 yılında geliştirmiş olduğumuz mobil Fiori uygulamalarından bazı ekranlar

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28 Technology & Innovation & Digital Transformation Product Technologies Production Technology Commercial Area «Digital Transformation» Getting ready to apply new technologies to next product generation in order to match regulations and customer expectations. Develop a structural approach to customize and adopt digital technology applications to improve cost, quality and flexibility in the manufacturing area. Being «Digital Master» by using fastevolving new digital technologies in presales, sales and after sales processes. Lightweighting: Improve Tofaş on lightweight applications, focusing on Technologies/materials locally available Electrification of LCV: Understand customer needs, develop the know-how leveraging on public funding and participating to FCA EMEA projects Connectivity: Fulfill customer expectations by swift development in connectivity applications ICT enhanced industrial processes Big Data Analytics ; Content Analytics; Smart Advisors for improved operations Advanced Robotics Complex Event Processing, Machine to Machine Communication, 3D Scanners, Smart Robots Simulation & Visualization Virtual and Augmented Reality Commercial Applications Use digitalization to differentiate company in following areas; Customer Experience Process Efficiency Revenue Generation Opportunities Develop Open Innovation Channels Establish an effective «Idea Creation» platform to collect external & internal ideas

29 Commercial Area <<Digital Transformation>> Dealer inventory transparent tcustomers Social media listening Virtual showroom Being <<Digital Master>> by using fast-evolving new digital technologies in pre-sales, sales and after sales process Commercial applications Online configurator (enhanced) Social media customer support Customer recognition in dealerships Transparency on production process Video guide Digital concept store Online/mobile channel enhancement Use digitalization to differentiate company in following areas Customer experience Process efficiency Revenue generation opportunities Augmented Reality (AR) training for dealership personnel Digitalized dealers, e.g. sales data dashboards Lead management Develop open innovation channels Establish an effective <<Idea Creation>> platform to collect external and internal ideas Proactive marketing based on CRM Connected car

30 Industrial Area <<Industry 4.0 applications>> ICT integration with suppliers FACTS High number of models/options Oscilating capacity usage Lower life span of models Turnover rates in the new generation Aging society Develop a structural approach to customize and adopt digital technology applications to improve cost, quality and flexibility in the manufacturing area. ICT enhanced industrial processes Big Data Analytics ; Content Analytics; Smart Advisors for improved operations Advanced Robotics Complex Event Processing, Machine to Machine Communication, 3D Scanners, Smart Robots Simulation & Visualization Virtual and Augmented Reality, Tele-cameras, Wearables 3D printing of machine spare parts Human robot interaction (Cobots) Mobile robotics for intralogistics Tele-Cameras for quality control Augmented reality for operator guidance and control Wearables for human system integration ASPIRATIONS & VALUE STREAMING Increase Process Capability Enhancing Management Modules Flexibility Increase Design Capability Fast, Flexible and Reliable Production...

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