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DEMO SCRIPT

Software Selection
NEXUS Supply Chain Planning System

MEETING AGENDA

Proposal Presentation [1,5 hours]

Coffee break [15 minutes]

Demo Session
 Part 1 [2 hours]
 Lunch break [1 hour]
 Part 2 [2 hours]
 Extra functionalities of Software [15 minutes]
(not expressly requested)

Total time: about 6 hours

NEXUS SYSTEM DEMO (please follow script below)

1. Demand Planning (URS Ref: 3.1.* worksheet URS_Demand)

 Access the system mono country and multi country


 Analyze Historical sales data with future sales forecast and statistical proposals
 Modify sales forecast data at item/channel/month/week level and at aggregated level
 Validate sales forecast
 Gap current sales forecast vs reference number (budget)
 Analyze sales and forecast data with previous months sales rolling forecast at different
aggregation levels and
 Convert data in value (price & cost)
 Scenario management
 Data export and reporting

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DEMO SCRIPT

Software Selection
NEXUS Supply Chain Planning System

2. Supply Planning and Distribution (URS Ref: 3.2.* worksheet


URS_Supply&Distribution)

 Access the system mono country and multi country and conflict management
 Product master data visibility and change over time
 Dependent requirement generation and detailed visibility (on item with both open sales
orders, net forecast, dependent demand)
 Forecast netting logic and detailed output visibility
 Launch forecast netting by the user
 Analyze last validated supply plan with updated demand, warning analysis (frozen horizon
management)
 Launch massive and punctual unconstrained supply plan generation and warning analysis
(frozen horizon and component availability management)
 Manual modification of last saved supply plan or new proposed supply plan with on line
recalculation of stock projection, stock coverage, dependent requirements and warnings
(log ad graphic)
 Freeze of supply plan proposal (make, Buy, 3PM)
 Alternative BOM management (modify data in proposal)
 Analyze data by different parameters and aggregation of products and warehouse
 Analyze data on different equivalent units (pallet or equivalent units)
 Not saleable and not released stock management and detailed visibility
 Simulation/scenario environment (change on master data, demand, stock and frozen
period supply plan)
 Analyze data vs reference number (budget) at any aggregation level
 Convert data in value
 Supply plan and other output export in Excel and reporting

3. Sourcing (URS Ref: 3.3.* worksheet URS_Sourcing)

 Source and quota (% or on units) assignment by the user over time


 Use of alternative source based on capacity balancing
 Use of alternative source based on costs
 Type of alternative source:
1. Intraplant
2. Multiplant
3. MAKE or BUY or 3PM

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DEMO SCRIPT

Software Selection
NEXUS Supply Chain Planning System

4. Mid Term Planning (URS Ref: 3.4.* worksheet URS_Mid-Term)

 Same functionality of Access the system mono country and multi country and conflict
management par 2 Supply Planning and Distribution
 Launch an heuristic constrained supply plan with supply plan anticipation or
postponement, use of alternative resources considering the frozen period, use of phase
overlapping
 Analyze output on stock balance, resource allocation, at any aggregation level
 Manual modification of capacity saturation
 Manual modification of supply plan proposal in term of date, quantity, resource, source
 Headcount consumption, BUY/3PM product resource consumption
 Manual insertion of dummy supply plan proposal with resource consumption
 Reporting also on resource consumption (including headcount) supply plan cost
 Simulation/scenario environment (change on master data including source, demand, stock,
frozen period supply plan, resource consumption and capacity)

 Supply plan and other output export in Excel and reporting (resources, headcount, supply
plan, conversion in value, gap vs reference number)

5. Scheduling (URS Ref: 3.5.* worksheet URS_Scheduling)

 Access the system mono country and multi country and conflict management
 Product master data visibility
 Dependent requirement generation and detailed visibility (on item with both open sales
orders, net forecast, dependent demand)
 Forecast netting
 Analyze last validated scheduling with updated demand, warning analysis (frozen horizon
management)
 Launch massive and punctual sequencing with set-up and change over time optimization
based on set-up and change matrix,
 Stock projection and coverage calculation, resource consumption and headcount
calculation, and warnings including release process
 Freeze of supply plan proposal (make, Buy, 3PM)
 Navigation across different phases of same production cycle or sequence of production
cycles to produce the final finished goods.
 Visibility on mid-term planning of supply plan and resource consumption managed on
scheduling and vice versa

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DEMO SCRIPT

Software Selection
NEXUS Supply Chain Planning System

6. Shop Floor Control Data Collection (URS Ref: 3.6.* worksheet URS_ShopFloor)

 Overview on the solution that can be implemented

7. Collaboration with suppliers (URS Ref: 3.7.* worksheet URS_Collaboration)

 Overview on the solution that can be implemented focusing on:


- Data access by user/ plant/ product family/supplier
- Data analysis from supplier
- Data modification from supplier
- Data analysis from planner

8. External Interface Requirements (URS Ref: NX.ITF.* worksheet Integration_URS &


RFP Presentation PPT)

 High level overview of Integration/Migration features

9. Non Functional Requirements (URS Ref: 4.* worksheet Non_Functional_URS)

 Security and user Management


 Architectural Proposal Presentation
 Services and Support

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