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Universität Leipzig Institut für Informatik Infrastruktur- und Anwendungsarchitektur der e-business Strategie von T-Systems Dr. Universität Leipzig Institut für Informatik Infrastruktur- und Anwendungsarchitektur der e-business Strategie von T-Systems Dr. Jürgen Kratz, Member of the Managing Board T-Systems International Gmb. H 20. 12. 2002 ======!"§==Systems= Dr. Jürgen Kratz Member of the Managing Board 20. Dezember 2002

T-Systems. Facts & Figures. ======! T-Systems. Facts & Figures. ======!"§==Systems= Standorte national ca. 25 Hauptstandorte mit jeweils mehr als 200 Mitarbeitern in Deutschland Präsenz international in mehr als 20 Ländern Umsatz rd. 13, 8 Milliarden Euro/Geschäftsjahr 2001 Mitarbeiter rd. 43. 000, davon rd. 10. 000 im Ausland (Stand Januar 2002) Kerngeschäft Vernetzung weltweiter Standorte unserer Kunden und Integration ihrer IT-Anwendungen Highlights Betrieb von 1, 0 Mio. Arbeitsplätze unserer Kunden; Besitzer des Dr. Jürgen Kratz zweitgrößten Computerzentrums der Board Member of the Managing Welt 20. Dezember 2002

T-Systems und Wettbewerber. Konvergenzlösungen über alle Stufen aus einer Hand. Anbieter Netz/Systeminfrastruktur BT TSystems T-Systems und Wettbewerber. Konvergenzlösungen über alle Stufen aus einer Hand. Anbieter Netz/Systeminfrastruktur BT TSystems Netzwerkdien Transport. Access st-leistungen e-Business / e-Solutions Worldcom MCI/EDS AT&T/ IBM Kommunikations--/ Datendienste IBM/AT& T AT&T British Telecom !"§==Systems = IT-Dienstleistungen EDS IBM Syncordia/Synteg ra Kontrolle über die gesamte Lösungsinfrastruktur Garantie von Verfügbarkeit und Response (End-to-End Trouble Shooting) Integration von IT- und TK-Dienstleistungen zu innovativen Business Solutions ======!"§==Systems= Dr. Jürgen Kratz Member of the Managing Board 20. Dezember 2002

CIO Vision and Goals Idea Draft Commit last update 9. 10. 02 n ======! CIO Vision and Goals Idea Draft Commit last update 9. 10. 02 n ======!"§==Systems= n e-Business Enabler for international performance, providing references for convergence solutions n Use of synergy potential through uniform standards and systems n “We support and further T-Systems valueenhancement efforts by providing internal ITC systems and management for company processes, company quality and company security “ Establishment and further development of Plan/Build/Run for - company processes - ITC (Information Technology and Communications) - Quality management - Company security Making company knowledge available to customers and employees Source: Strategy & Businessconcept Chap. 4 Dr. Jürgen Kratz Member of the Managing Board 20. Dezember 2002

The IT Strategy derives from the Company Strategy and conforms to the Corporate IT The IT Strategy derives from the Company Strategy and conforms to the Corporate IT Strategy. Group IT Strategy for TC/IT and Convergence/ e-Business Company Attributes of the IT Architecture Attributes of the Legal Structure(s) ======!"§==Systems= Attributes of the T-Systems Control and Business Model Internationalisation Dr. Jürgen Kratz Member of the Managing Board 20. Dezember 2002

10 Principles for the successful Reorganization of the TSI ITC Landscape Idea Draft Commit 10 Principles for the successful Reorganization of the TSI ITC Landscape Idea Draft Commit last update 9. 10. 02 • The ITC strategy derives from the TSI company strategy and conforms to the corporate ITC strategy, which is examined from the perspective of profitability. • The ITC architecture is based on the process model of T-Systems International Gmb. H. Central TSI and BL processes are mapped to a TSI core system. • The standard application platforms in the core system network are SAP R/3 and Siebel; within the system network, an SAP R/3 HR system provides support for human resource management. • ITC users gain access to the ITC systems via a personalized portal which is divided into three function blocks; Information, Communication and Application Services. • The TSI system network is integrated into the corporate group via the Key Information Object architecture (KIO); responsibility for content and quality is established through the business processes. • A T-Systems template, which is universal throughout the network, provides strong support for standardization. • The system network is based on a harmonized ITC system and communications platform, thus optimizing forms of operation. • The degree of internal ITC development depends on the importance of a given process for competitive strength and the availability of customizable standard solutions. • ITC projects are controlled by the roadmap, which is standard throughout the company. • Use what you sell. ======!"§==Systems= Dr. Jürgen Kratz Member of the Managing Board 20. Dezember 2002

The IT Architecture is directed by the Process Model of T-Systems International Gmb. H. The IT Architecture is directed by the Process Model of T-Systems International Gmb. H. Leadership & Management Human Resources Management Finance & Controlling Procurement Sales & Customer Relationship Management Marketing Portfolio Management Commercial Order Management Delivery Legal Management Security Management ======!"§==Systems= Process & Quality Management Customers Markets Strategy & Planning IT & Infrastructure Dr. Jürgen Kratz Member of the Managing Board 20. Dezember 2002

Findings: Focus on International Organization. IT system architecture international findings (reference: IT inventory worldwide) Findings: Focus on International Organization. IT system architecture international findings (reference: IT inventory worldwide) France Soleri/ France Siris: Project “Convergence” (Harmonization TS France) started. Extensive SAP implementation project partly started Netherlands: d. SAP with MM, SD and PS of central HR system planned. Diverse SAP expansions planned Switzerland: Extensive U. S. : Wide range of Lotus applications. No full time IT responsible Austria: Implementation SAP partly implemented (dsh), rest planned (incl. Multilink) Italy: Extensive Adonix X 3 Spain implementation planned (Procurement, COM &Delivery Mgmt). SAP MM planned (Groupo Eltec): Implementation SAP MM planned Brazil: One main system which was developed for Daimler Chrysler AG SE Asia (Singapore, Philippines): South Africa: Extensive SAP R/3 (incl. HR, CO-PA and PS). e-HR and e-procurement planned ======!"§==Systems= High priority country Further TSI entities No TSI entities debis and DTAG entities. Debis entities with own SAP. DTAG with Telekom SAP operated from De. Te. CSM Dr. Jürgen Kratz Member of the Managing Board 20. Dezember 2002

Target TSI International IT Template Architecture ======! Target TSI International IT Template Architecture ======!"§==Systems= Dr. Jürgen Kratz Member of the Managing Board 20. Dezember 2002

Enterprise IT Infrastructure Idea Draft Commit last update 9. 10. 02 TSI-Portal General Services Enterprise IT Infrastructure Idea Draft Commit last update 9. 10. 02 TSI-Portal General Services Process-Specific Applications Global Remote Workflow Mail Services Document Management Systems User Help Desk Application Templates Intranet Services Infrastructure Applications Directory Services Middleware Desktop Standards Telecommunications Services Corporate Network Telekommunikation Services Security, User Admin, Single Sign ON (SSO), Public Key Infrastructure (PKI) ======!"§==Systems= Dr. Jürgen Kratz Member of the Managing Board 20. Dezember 2002

Top TSI Portal Requirements Idea Draft Commit last update 9. 10. 02 n Standard, Top TSI Portal Requirements Idea Draft Commit last update 9. 10. 02 n Standard, enterprise-wide portal with applications based on standards n Corporate identity (CI) n Up-to-date enterprise-wide information n Structured and navigable information presentation n Communication n Integrated interfaces for business processes n Tools for business process e-Transformation n Online and offline access from any location at any time: flexible workstation organization and environment. ======!"§==Systems= Dr. Jürgen Kratz Member of the Managing Board 20. Dezember 2002

TSI Portal Target Technical Architecture View Model Idea Draft Commit last update 9. 10. TSI Portal Target Technical Architecture View Model Idea Draft Commit last update 9. 10. 02 Portal (Personalization, Application Services, Web Single-Sign-On, . . . ) Application* 1 Application* 2 Application*. . . Application* n Integration Layer Security (Integration Server, Integration Broker, Application Server, . . . ) Control Net / Transport Basic Services (Fileservice, DBs, Gateways, . . . ) Net & Transport Services (TGI/TGN, HTTP, SMTP, TCP/IP, . . . ) *Applications in case of Internal-e are my. Workroom, my. System. Net, TSI PM Book, . . . ) ======!"§==Systems= Dr. Jürgen Kratz Member of the Managing Board 20. Dezember 2002

Enterprise Technology & Tools Idea Draft Commit last update 9. 10. 02 TSI-Portal General Enterprise Technology & Tools Idea Draft Commit last update 9. 10. 02 TSI-Portal General Services Process-Specific Applications Global Remote Workflow Mail Services Document Management Systems User Help Desk Application Templates Infrastructure Applications Key Information Object (KIO) Enterprise Application Integration (EAI) & Business to Business (B 2 B)-Collaboration Directory Services Desktop Standards Telecommunication Corporate Network Telecommunication Services Security, User Admin, Single Sign ON (SSO), Public Key Infrastructure (PKI) ======!"§==Systems= Dr. Jürgen Kratz Member of the Managing Board 20. Dezember 2002

TSI currently has 2 logically and physically separate Networks (HITNET and d. SHnet) Idea TSI currently has 2 logically and physically separate Networks (HITNET and d. SHnet) Idea Draft Commit last update 9. 10. 02 Current TSI network architecture 2002 Location Workstation IT-Remote Dial-in network Client Location LAN ACE -/Radius System Commit LAN VPN Tunnel Commit LAN d. SHnet Any target system in HITNET Commit LAN HITNET ======!"§==Systems= HITNET Workstation HITNET Dedicated Target system in HITNET Dr. Jürgen Kratz Member of the Managing Board 20. Dezember 2002

Goal is to combine Networks into a Telekom Global Intranet (TGI) Idea Draft Commit Goal is to combine Networks into a Telekom Global Intranet (TGI) Idea Draft Commit last update 9. 10. 02 Target Network Architecture TSI 2003 Global -IT Remote Client Dial-in Netw. ISDN, TDSL, analog, GPRS. . . Telekom Global Intranet Service- Area Central TGI Server Central TGI ACE/ Radiussys. Workstation Any Target in T-Online Net System in T-Online Net Workstation Any Target in TMO Net System in TMO Net Workstation Any Target in TCOM Net System in TCOM Net Workstation in TSI Net Any Target System in TSI Net Firewall Access to TGI services ======!"§==Systems= Dr. Jürgen Kratz Member of the Managing Board 20. Dezember 2002

TSI-wide integrated reporting is actually impossible Overview of processes and system coverage as is TSI-wide integrated reporting is actually impossible Overview of processes and system coverage as is Idea Draft Commit last update 9. 10. 02 Balanced Scorecard TSI FC FC FC Sales IP HR Quality Marketing SL SI TSI Konzern Intern. tmacs BL-ES TSI TSI Excel Add. In Arcplan Hyperion Enterprise Hyperion Essbase IT Reporting Excel Add. In Arcplan Hyperion Essbase Excel Web reporting IV-KQR Tool etc. SAP BW Siebel Analytics SQL TSI SAP-BW ======!"§==Systems= SAPR/3 HR Paisy Reportingtools/ Präsentation “(R)OLAP-” daten/DWH Datenübernahme “Extraktion“ Wi. W TSAM, KER DKK, ABBV SAP, SIS CF PU GUM SOP. . . CRM R/3 R/3 Wirkdaten Dr. Jürgen Kratz Member of the Managing Board 20. Dezember 2002

A integrated reporting will be based on a common database Idea Draft Commit last A integrated reporting will be based on a common database Idea Draft Commit last update 9. 10. 02 Overview of processes and system coverage to be 2005 Balanced Scorecard TSI FC FC FC Sales IP HR Quality Marketing SL SI TSI Konzern Intern. tmacs BL-ES TSI TSI IT Reporting TSI Navigator SAP BW Hyperion Essbase SAP BW IV-KQR Siebel Analytics CF PU GUM SOP. . . Reportingtools/ Präsentation SAP BW “(R)OLAP-” daten/DWH SAP BW Common Database (CDB) Datenübernahme “Extraktion“ TSAM, KER, DKK, ABBV, SAP, SIS, SAP TSI, SAP SL, etc. . . Wi. W SAPR/3 HR Paisy ======!"§==Systems= CRM SL Infosysteme z. B. SAP BW Wirkdaten Dr. Jürgen Kratz Member of the Managing Board 20. Dezember 2002