CONFIDENTIAL – For planning purposes only. Subject to any applicable information and consultation requirements

18 Maio 2016

Implementação ERP - Global

For discussion and planning purposes only. Subject to any applicable information and consultation requirements.

Agenda

• Que sou eu?• O que é TaO?• Como foi implementado?• Resultados Finais

For discussion and planning purposes only. Subject to any applicable information and consultation requirements. 3

Quem sou eu?

• Nome: Rosane Ricciardi• Bacharelado em Ciencia da Computação pela

Universidade Federal de Uberlandia (1998)

• MBA Gestão de Negócios – IBMEC RJ (2010)

• Especialização em BIG Data e Analytics – FGV (2014) • Pos Graduação em BIG Data e Analytics – Infnet ( em

curso)

• Experiência em BI, Big Data, Analytics, Redes Sociais, Visualização de Dados, Gestão de Projetos, Arquitetura de Sistemas

• Atualmente trabalhando na British American Tobacco na área de IT e responsável pelas soluções de Business Intelligence, Digital e Mobile da Região Americas

For discussion and planning purposes only. Subject to any applicable information and consultation requirements. 4

O que é TaO?

• The "T" in TaO represents a new target operating model for BAT, driving 16 significant business changes (for example, a global supply chain network and global process standardization).

• The "O" represents the move to One SAP — a single global SAP solution for BAT.

• This Target Operating Model and One Sap (TaO) program would build on the successful transformation that BAT had implemented since 1999 and would provide afoundation for future transformation.

Our Transformation JourneyTaOContext

For discussion and planning purposes only. Subject to any applicable information and consultation requirements.

Como foi Implementado?

• Estratégia de deploy• Metodologia• Resultados em números

Adopt NOT Adapt!!!

For discussion and planning purposes only. Subject to any applicable information and consultation requirements. 7

Grupos de Países

For discussion and planning purposes only. Subject to any applicable information and consultation requirements. 8

Metodologia

For internal discussion and planning purposes only. Subject to any applicable information and consultation requirements.

Overall

Full live on TaO

43Now operate on

TaO

FACTORIES

100%OF GROUP VOLUMEnow supported by TaO

100%Of Group Operating Profit Supported by TaO

+200 Markets / Entities

now live

+25,000 USERS

+2000 SUPER USERS

For internal discussion and planning purposes only. Subject to any applicable information and consultation requirements.

Resultados Finais

For internal discussion and planning purposes only. Subject to any applicable information and consultation requirements.

Resultados Finais

CONFIDENTIAL – For planning purposes only. Subject to any applicable information and consultation requirements

Perguntas???

roricciardi@yahoo.com.br

@roricciardi