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IT




                                           Project

                              Finance




                                                          Purchase



                    HR

                                                                     Finance




                                Purchase




Service                                              IT



Catalogue                                                                 Project




Atlas Copco
Business Services
Strategic Sourcing   Implementation of Global and/or Regional Agreements
                         (Global/Regional     managed on a consolidated level: i.e. Travel, Office supply,
                         sourcing)            Telecommunication, Car manufacturers and IT (which comes
            Sourcing                          automatically with IT Basic PC support service item)

                         3050009924
Purchase
                         Tactical Sourcing    Local purchasing activity including supplier selection,
                         (Local sourcing)     negotiations and contract management in Facility, MRO
                                              (Maintenance, Repair & Operations), Professional services,
                                              Telecommunication, Vehicles (non-global/regional contracts),
                         3050009925           and other agreed commodities



                         Sourcing Project     Ad Hoc sourcing projects supported by Senior Leading Bu-
                                              yers for commodities not in SLA scope focusing on vendor
                                              selection & negotiation. Contract Management & Governan-
                                              ce is not included
                         3050009926




                         Self-requisition     Customer initiating Purchase Request based on catalogues
                         (Purchase Request    in e-Purchase; Purchase Order is processed automatically
                         - e-Purchase)        once Purchase Request is approved through Prokura wor-
           Procurement                        kflow. Travel request is not in this scope, it is outsourced to
                                              the Travel Agency
                         3050009927

                         Hands-On
                         Purchase Order       Purchase Order requiring manual intervention from ACBS
                                              Purchase. Travel request is not in this scope, it is outsourced
                                              to the Travel Agency
                         3050009928
Mobile Phone       Demand & use management, advise on Policy, optimisation
             Mobile     Management         of tariffs & devices according to usage, awareness program
                                           to users, reporting to Management
             devices
           Management   3050009929
Purchase


                        Fleet Management   Provisioning of vehicles, advise on company car policy,
                                           supporting tool for car ordering requests, multi-bidding to
              Fleet                        leverage lease, optimize fleet register, assist on accident
           Management                      claims, contract compliancy check, reporting for manage-
                        3050009930         ment.
Payroll             Data entry, processing and administration of payroll inclu-
                      Administration      ding processing of employee payments to banks and other
                                          financial institutions, processing of payroll related taxation
        Payroll                           obligations and monitoring and reporting of employees
                                          payments and time and attendance. Internal and External
                      3050009847          reports
HR


                      HR Administration   Administration of all aspects of the Hire to Retire process
                                          including establishment and maintenance of records using
         HR                               electronic local systems and hard copy records where nece-
     Administration                       ssary, e.g. sick leave, benefis, vacation, time registration
                      3050009854



                      Business HR         Provision of Standard Group 1OR and HR Monthly
                      Reporting (1OR)     Report for GPS
      Business
      Reporting
                      3050009856



                      Travel expense      Administration of Travel Expense claims including initial user
        Travel        administration      system training, functional user support, registration and
                                          auditing of receipts and associated processes, e.g. missing
       Expense                            receipts or incorrect claims. Payment proposal and reimbur-
     Administration                       sement to employees. Archiving of records if applicable.
                      3050009859



                      Recruitment         Internal Job Market 1st level support. In the future, adminis-
                      administration      tration of all aspects of the recruitment process, administra-
      Recruitment                         tion of letters of regret for unsuccesful candidates as well as
     Administration                       on-boarding of new appointees
                      3050009864
Training              TBD
                      administration
       Training
     Administration
                      n/a
HR


       Support for    HR Business Suite     Technical maintenance and administration support of HR
        Standard      application support   Business Suite including remote support and ongoing de-
                                            velopment and enhancement of the various tools within the
       HR People
                                            Suite, depending on the package agreed by the customer.
      Management                            Initial training of key user
          tools       3050009866



                      Group Competence      To set up and maintain point of contact for all AC employees
        Group         process support       regarding the Group Competence Tool. Functional user
     Competence                             support. Application development and handlings of RFCs.
                                            Initial training and documentation material by first level
       process
                                            support team. Communication of updates and changes.
       support        3050009865
IT                        Rental of PCs        Rent standard PC or Notebook from ACBS.

     PC Support
                          3050009884


                          Basic, certified     Support of a basic PC. Includes secure internet access,
                                               access to Atlas Copco network from Atlas Copco Offices,
                                               PC installation, Service Desk support, access to servers,
                                               and basic applications.
                          3050009883


                          Basic, uncertified   Support of a basic PC. Includes secure internet access,
                                               access to Atlas Copco network from Atlas Copco Offices,
                                               PC installation, Service Desk support, access to servers,
                                               and basic applications.
                          3050009886



                          OPTION: E-mail &     E-mail, Sametime, Skype, and AC Business Suite Applica-
                          collaboration        tions. Required for access to any Lotus Notes Applications
         Options for PC                        which are not Web enabled.
         support items.
             Cannot be    3050009882
     purchased without
      basic PC support.
                          OPTION:
                          Mobility pack        Secure access to the Atlas Copco network from the Internet
                                               including Service Desk support.


                          3050009885


                          OPTION: MS Office
                                               Full version of Microsoft Office including Word, Excel and
                                               PowerPoint.

                          3050009888
IT                Local PC              Automatic backup of your local files to a server with the
                  Data Backup           option to restore files and/or recover your files in the event
                  and Recovery          of a PC problem.
     PC Support
                  n/a

                  Client Data           Encryption of data on PC including Service Desk access.
                  encryption



                  3050009887



                  Smart Phone           Support and configuration of certified device with smart
                                        phone functionality such as e-mail, calendar replication.
      Mobile
      Devices
                  3050009901


                  Mobile Phone          Demand & use management, advise on Policy, optimisation
                  Management            of tariffs & devices according to usage, awareness program
                                        to users, reporting to Management.

                  n/a


                  Voice over Internet   Telephone service using Internet Protocol (IP) across the
                  Protocol (VOIP)       Atlas Copco Network.
     Communica-
        tions
                  3050009902


                  Conferencing          Conferencing service for both voice and web-based collabo-
                                        ration services.


                  n/a
SAP Support         Support of Customer Centre version of SAP including acce-
            Business                         ss to the Service Desk, SAP communications etc.
           Application
            Support      3050009906
Purchase
                         SAP MAM Support     Support the SAP MAM client including access to the Service
                                             Desk.


                         3050009907


                         BPCS Support        BPCS Support including future Atlas Copco standard BPCS
                                             releases, and access to the Service Desk.


                         3050009903



                         BPCS Usage          Usage of BPCS based on the work carried out by the pro-
                                             cessor to process your business needs. This includes the
                                             provision and operation of the servers.

                         3050009908


                         BPCS / SAP Credit
                                             Discount for users of SAP Aftermarket and BPCS.



                         n/a


                         Scala
                                             Scala support including provision and operation of servers
                                             and access to the Service Desk.

                         3050009905
IT                 CRM Support     Support of standard CRM solution (ISIS & CTP) including
      Business                     infrastructure, user support, and Service Desk access.
     Application
      Support      3050009909


                   EDI             Support of exchange of electronic documents between Atlas
                                   Copco and customers using the standard Atlas Copco EDI
                                   application and document formats.

                   3050009904




                   Basic hosting   Supply and configuration of all infrastructure components
                                   necessary to run a non common application.
     Application
      Hosting
      Services
                   3050009920
Finance                  General Accounting    GL maintenance, bookings, reconciliations,
                                               fixed asset accounting, etc
           Accounting
          to Reporting
                         3050009800

                         3050009801

                         3050009802



                         Group Reporting       Any report which is as defined in The Way
                                               and reported in GPS


                         3050009807


                         Non Group             All non group reports
                         Reporting



                         3050009808


                         SAP Business
                         Warehouse / FRP


                         3050009803           Professional user fee


                         3050009804           Limited user fee


                         3050009805           Basic Package - SAP companies


                         3050009806           Accounting to Reporting Support fee
Finance                 Processing of EDI    GL maintenance, bookings, reconciliations,
          Processing    Invoices CC          fixed asset accounting, etc
          of supplier
           invoices     3050009820

                        3050009883




                        Processing
                        of Non-EDI
                        invoices CC


                        3050009819          Non-EDI invoices matching with ePurchase PO


                        3050009822          Non-EDI invoices matching with ERP PO


                        3050009823          Non-EDI invoices not matching with ePurchase PO


                        3050009825          Non-EDI invoices not matching with ERP PO


                        3050009824          Non-EDI invoices without PO




                        Vendor Master



                        3050009826          New vendor creation


                        3050009827          New vendor creation CC


                        3050009828          Vendor Reduction
Finance                  Processing of
           Processing    remittances
           of customer
           remittances   3050009842          Manual processing of remittances


                         3050009843          Automatic processing of remittances




Projects                 Project Manage-
                         ment and Delivery
             Project
           Management                        Senior resources providing either project management and/
                         3050009921          or technical expertise in the execution of an approved and

                                             Resources providing either project management and/or
                         3050009922          technical expertise in the execution of an approved and

                                             Junior resources providing either project management and/
                         3050009923          or technical expertise in the execution of an approved and

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Service catalogue

  • 1. IT Project Finance Purchase HR Finance Purchase Service IT Catalogue Project Atlas Copco Business Services
  • 2. Strategic Sourcing Implementation of Global and/or Regional Agreements (Global/Regional managed on a consolidated level: i.e. Travel, Office supply, sourcing) Telecommunication, Car manufacturers and IT (which comes Sourcing automatically with IT Basic PC support service item) 3050009924 Purchase Tactical Sourcing Local purchasing activity including supplier selection, (Local sourcing) negotiations and contract management in Facility, MRO (Maintenance, Repair & Operations), Professional services, Telecommunication, Vehicles (non-global/regional contracts), 3050009925 and other agreed commodities Sourcing Project Ad Hoc sourcing projects supported by Senior Leading Bu- yers for commodities not in SLA scope focusing on vendor selection & negotiation. Contract Management & Governan- ce is not included 3050009926 Self-requisition Customer initiating Purchase Request based on catalogues (Purchase Request in e-Purchase; Purchase Order is processed automatically - e-Purchase) once Purchase Request is approved through Prokura wor- Procurement kflow. Travel request is not in this scope, it is outsourced to the Travel Agency 3050009927 Hands-On Purchase Order Purchase Order requiring manual intervention from ACBS Purchase. Travel request is not in this scope, it is outsourced to the Travel Agency 3050009928
  • 3. Mobile Phone Demand & use management, advise on Policy, optimisation Mobile Management of tariffs & devices according to usage, awareness program to users, reporting to Management devices Management 3050009929 Purchase Fleet Management Provisioning of vehicles, advise on company car policy, supporting tool for car ordering requests, multi-bidding to Fleet leverage lease, optimize fleet register, assist on accident Management claims, contract compliancy check, reporting for manage- 3050009930 ment.
  • 4. Payroll Data entry, processing and administration of payroll inclu- Administration ding processing of employee payments to banks and other financial institutions, processing of payroll related taxation Payroll obligations and monitoring and reporting of employees payments and time and attendance. Internal and External 3050009847 reports HR HR Administration Administration of all aspects of the Hire to Retire process including establishment and maintenance of records using HR electronic local systems and hard copy records where nece- Administration ssary, e.g. sick leave, benefis, vacation, time registration 3050009854 Business HR Provision of Standard Group 1OR and HR Monthly Reporting (1OR) Report for GPS Business Reporting 3050009856 Travel expense Administration of Travel Expense claims including initial user Travel administration system training, functional user support, registration and auditing of receipts and associated processes, e.g. missing Expense receipts or incorrect claims. Payment proposal and reimbur- Administration sement to employees. Archiving of records if applicable. 3050009859 Recruitment Internal Job Market 1st level support. In the future, adminis- administration tration of all aspects of the recruitment process, administra- Recruitment tion of letters of regret for unsuccesful candidates as well as Administration on-boarding of new appointees 3050009864
  • 5. Training TBD administration Training Administration n/a HR Support for HR Business Suite Technical maintenance and administration support of HR Standard application support Business Suite including remote support and ongoing de- velopment and enhancement of the various tools within the HR People Suite, depending on the package agreed by the customer. Management Initial training of key user tools 3050009866 Group Competence To set up and maintain point of contact for all AC employees Group process support regarding the Group Competence Tool. Functional user Competence support. Application development and handlings of RFCs. Initial training and documentation material by first level process support team. Communication of updates and changes. support 3050009865
  • 6. IT Rental of PCs Rent standard PC or Notebook from ACBS. PC Support 3050009884 Basic, certified Support of a basic PC. Includes secure internet access, access to Atlas Copco network from Atlas Copco Offices, PC installation, Service Desk support, access to servers, and basic applications. 3050009883 Basic, uncertified Support of a basic PC. Includes secure internet access, access to Atlas Copco network from Atlas Copco Offices, PC installation, Service Desk support, access to servers, and basic applications. 3050009886 OPTION: E-mail & E-mail, Sametime, Skype, and AC Business Suite Applica- collaboration tions. Required for access to any Lotus Notes Applications Options for PC which are not Web enabled. support items. Cannot be 3050009882 purchased without basic PC support. OPTION: Mobility pack Secure access to the Atlas Copco network from the Internet including Service Desk support. 3050009885 OPTION: MS Office Full version of Microsoft Office including Word, Excel and PowerPoint. 3050009888
  • 7. IT Local PC Automatic backup of your local files to a server with the Data Backup option to restore files and/or recover your files in the event and Recovery of a PC problem. PC Support n/a Client Data Encryption of data on PC including Service Desk access. encryption 3050009887 Smart Phone Support and configuration of certified device with smart phone functionality such as e-mail, calendar replication. Mobile Devices 3050009901 Mobile Phone Demand & use management, advise on Policy, optimisation Management of tariffs & devices according to usage, awareness program to users, reporting to Management. n/a Voice over Internet Telephone service using Internet Protocol (IP) across the Protocol (VOIP) Atlas Copco Network. Communica- tions 3050009902 Conferencing Conferencing service for both voice and web-based collabo- ration services. n/a
  • 8. SAP Support Support of Customer Centre version of SAP including acce- Business ss to the Service Desk, SAP communications etc. Application Support 3050009906 Purchase SAP MAM Support Support the SAP MAM client including access to the Service Desk. 3050009907 BPCS Support BPCS Support including future Atlas Copco standard BPCS releases, and access to the Service Desk. 3050009903 BPCS Usage Usage of BPCS based on the work carried out by the pro- cessor to process your business needs. This includes the provision and operation of the servers. 3050009908 BPCS / SAP Credit Discount for users of SAP Aftermarket and BPCS. n/a Scala Scala support including provision and operation of servers and access to the Service Desk. 3050009905
  • 9. IT CRM Support Support of standard CRM solution (ISIS & CTP) including Business infrastructure, user support, and Service Desk access. Application Support 3050009909 EDI Support of exchange of electronic documents between Atlas Copco and customers using the standard Atlas Copco EDI application and document formats. 3050009904 Basic hosting Supply and configuration of all infrastructure components necessary to run a non common application. Application Hosting Services 3050009920
  • 10. Finance General Accounting GL maintenance, bookings, reconciliations, fixed asset accounting, etc Accounting to Reporting 3050009800 3050009801 3050009802 Group Reporting Any report which is as defined in The Way and reported in GPS 3050009807 Non Group All non group reports Reporting 3050009808 SAP Business Warehouse / FRP 3050009803 Professional user fee 3050009804 Limited user fee 3050009805 Basic Package - SAP companies 3050009806 Accounting to Reporting Support fee
  • 11. Finance Processing of EDI GL maintenance, bookings, reconciliations, Processing Invoices CC fixed asset accounting, etc of supplier invoices 3050009820 3050009883 Processing of Non-EDI invoices CC 3050009819 Non-EDI invoices matching with ePurchase PO 3050009822 Non-EDI invoices matching with ERP PO 3050009823 Non-EDI invoices not matching with ePurchase PO 3050009825 Non-EDI invoices not matching with ERP PO 3050009824 Non-EDI invoices without PO Vendor Master 3050009826 New vendor creation 3050009827 New vendor creation CC 3050009828 Vendor Reduction
  • 12. Finance Processing of Processing remittances of customer remittances 3050009842 Manual processing of remittances 3050009843 Automatic processing of remittances Projects Project Manage- ment and Delivery Project Management Senior resources providing either project management and/ 3050009921 or technical expertise in the execution of an approved and Resources providing either project management and/or 3050009922 technical expertise in the execution of an approved and Junior resources providing either project management and/ 3050009923 or technical expertise in the execution of an approved and