The ISC Process Model Covers 5 Major Level

The ISC Process Model Covers 5 Major Level 1 Process Areas PLAN Plan Supply Chain Enable Plan ORDER Market Product SOURCE DELIVER MAKE Source Product Make Product Deliver Product Enable Source Enable Make Enable Deliver Customer Return is currently out of ISC project scope. However Source Return processes have been incoporated into Source process area. 3 华为机密，未经许可，不得扩散 RETURN Customers Suppliers This is newly added area

ISC Process Model can be Broken Into a Total of 49 L 2 Processes (Level 2) Planning O 2. 3 Prepare Domestic Forecast O 2. 5 Publish Forecast O 2. 4 Prepare Overseas Forecast P 1. 1 Capture Demand & Consume Forecast P 1. 3 P 1. 4 Develop Production Plan Develop Master Plan P 1. 2 D 2. 3 Receive Resources & Determine Delivery Date Develop S&OP Plan O 2. 1 Plan Product Promotion O 2. 2 Manage Opportunities S 2. 1 D 2. 2 Receive Contract, Configure & Validate Order D 2. 1 Process Customer RFP / RFQ Schedule Product Deliveries D 1. 8 S 2. 4 Receive Product at Warehouse (Level 2) Executing Transfer Product M 2. 1 Schedule Production Activities M 2. 3 Produce & Test M 2. 5 Stage Product D 2. 8 D 1. 9 Pick Staged Product Pick Product D 2. 5 D 2. 4 Consolidate Order Enable Source Enable Plan (Level 2) Enabling EP. 1 Manage Business Rules EP. 2 Manage Performance of SC EP. 3 Manage Plan Data Collection EP. 4 Manage ISC Inventory EP. 5 Manage ISC Capital Assets EP. 9 Align SC Unit Plan with Financial Plan EP. 10 Assess Planning & Dmd For. Performance EP. 7 Manage Planning Configuration ES. 1 Manage Product Inventory ES. 2 Assess Supplier Performance Manage Supplier Network ES. 3 Maintain Source Data Enable Make ES. 4 Manage Sourcing Rules EM. 1 Manage Production Rules ES. 7 EM. 2 Assess Production Performance EM. 3 ES. 9 Manage Production Data Manage Supplier Agreements 4 华为机密，未经许可，不得扩散 Plan & Build Loads EM. 4 Manage In-Process Products (WIP) EM. 7 Manage Production Network D 2. 6 Route Shipments D 2. 7 Assign Carriers & Rate Shipments D 2. 9 Load Veh, Gen Ship Docs, Verify Credit & Ship Prod Enable Deliver ED. 1 Manage Deliver Rules ED. 2 Assess Delivery Performance ED. 3 Manage Delivery Information ED. 4 Manage Finished Goods Inventory ED. 6 Manage Int SC Transportation

Supplier, PO, Buyer POC Pick Requirement PMS Move Transaction AT_ TOOLS PRP EVCS Work Order (manual) MFC MTBCS DMS II SPS ASRS BCS Software Version ISC Application Architecture Overview v 2. 0 2002 -12 -3 Move Transaction ATO Config Sales Order, Task Order Exec Status Task Order, Sales Order Details Work Order Exec Status ISC Launch 1 Work Order #, Scheduled Dates, Detailed Scheduling, Special Materials Remarks, Special Handling Work Order Shortage Stock Order 12 华为机密，未经许可，不得扩散 PO_ FAX (processed by ROI) Delivery Lead-time Receipt, Inventory Transfer PO Material Transaction SO Planned Dates PR, WO, SO, PO, ASL BOM, Inv, (manual) Work Order Move Transaction Item, Sales Order Pick Confirm, Ship Confirm Sales Order Sales Data, Sales BOM (derived) Historical On-hand Qty, Item, BOM Order Contract # Customer, Sales SO, WO Sales Order, Task Order Work Order Details, Onhand Qty Item, Subinventory, Locator POC Pick List (via EDAS) Oracle ERP Work Order # Config BOM, ECO, WIP, Inv, PO, ASL, SO i 2 SCC Item, Receipt Notice, Onhand Qty, Stock Order (manual) Element i 2 FP PR OSP Netted Forecast for Noncritical Items WO, Routing ASMS i 2 DF (Forecast Netting) Forecast WIP Status MTS Forecast for Critical Items PO Change i 2 DP WO, Routing Config Supply Commitments i 2 SCP Netted Forecast Sales Order Promise NS Projected Material Shortage Report Forecast for Critical Items Allocated ATP Check Descriptive ISC Launch 2 i 2 DF (Order Promising) CIS Employee Banking Info 使用的技术 • Oracle Net • Oracle 11 i API • Oracle 11 i Interface • Web Method ATP Enquiry, Sales Order SAP HR Customer Tier PDM Item, BOM, ECO Oracle 11 i 与APS等外围系统的集成架构, 把ISC的各流程和 数据有机地集成在一起. 它集成了高级计划, 发货, 销售, 物流等 60多各系统

Network and security technical n Network Ø WAN: DDN, ATM Ø LAN: Ethernet Ø Switch: Huawei Radium Ø Router: TCP/IP router (Huawei Quidway) Ø Session/Transport/Network Layer: TCP/IP Ø Application Layer: HTTP Ø Presentation Layer: IIOP Ø Transport Layer: Sockets + SSL Ø Database Link: Oracle Net 8 Ø Exchange Message: XML (Don't use) n Firewall (未使用) Ø Cisco PIX Ø NS-100 19 华为机密，未经许可，不得扩散

软件硬件配置 n 数据库服务器 Ø Compaq Alpha Server GS 320 32 CPU 21264 A/ 1 GHz Ø 内存 64 GB ECC Ø OS: Compaq Tru 64 UNIX v 5. 1 Ø RDBMS: Oracle 8. 1. 7 Ø Oracle Concurrent Manager n 应用服务器 Ø Compaq Alpha Server GS 320 16 CPU 21264 A/ 1 GHz Ø 内存 32 GB ECC Ø OS: Compaq Tru 64 UNIX v 5. 1 Ø Oracle Application Server , Apache Ø Oracle 11 i Application Suite n 存储系统 Ø SAN架构 Ø SUN Stor. Adge (HDS 9980) 20 华为机密，未经许可，不得扩散

容量规划技术或方法 n 单凭经验的方法 Rule Of Thumb (ROT) n 比率法 Ratio (Ratio) n 分析建模 Analytical Modeling (QM) n 多重线性回归法 Multiple Linear Regression (MLR) n 性能测试法 Performance Testing (PT) n 仿真法 Simulation (SIM) 26 华为机密，未经许可，不得扩散

使用ROT和基准法预测的结果 Database Server TPM-C 2002 TPM-C 2003 TPM-C 2004 TPM-C 2005 Oracle Asia. Pac Rule of Thumb Model 46, 229 59, 186 79, 670 102, 704 Oracle EMEA Model 40, 060 56, 091 74, 298 104, 022 Oracle CTC Model 33, 197 44, 853 65, 086 124, 844 40, 060 56, 091 74, 298 104, 022 Model Value Model Memory(Mb) 2002 Memory(Mb) 2003 Memory(Mb) 2004 Memory(Mb) 2005 Oracle Asia. Pac Rule of Thumb Model 63, 630 71, 235 83, 751 97, 686 Oracle EMEA Model 57, 600 59, 392 68, 096 73, 984 48 Gb 52 Gb 64 Gb 72 Gb 57, 600 59, 392 68, 096 73, 984 Oracle CTC Model Value 39 华为机密，未经许可，不得扩散

使用ROT和基准法预测的结果 Application Servers TPM-C 2002 TPM-C 2003 TPM-C 2004 TPM-C 2005 Oracle Asia. Pac Rule of Thumb Model 40, 374 55, 722 80, 390 107, 275 Oracle EMEA Model 49, 956 69, 948 92, 409 129, 384 Oracle CTC Model 45, 593 61, 373 89, 408 124, 844 Value 49, 956 69, 948 92, 409 129, 384 Model Memory(Mb) 2002 Memory(Mb) 2003 Memory(Mb) 2004 Memory(Mb) 2005 Oracle Asia. Pac Rule of Thumb Model 21, 728 29, 603 42, 119 56, 054 Oracle EMEA Model 11, 520 15, 872 22, 272 31, 232 24 Gb 32 Gb 42 Gb 56 Gb 21, 728 29, 603 42, 119 56, 054 Model Oracle CTC Model Value 40 华为机密，未经许可，不得扩散

ISC 项目对Oracle 11 i 服务器第一阶段的容量规划 Tier Name Model / Specification Count Database Tier (N Tier) Location = Shenzhen Initially one server, then using RAC GS 320 Memory = 64 Gb CPU = 32 (1001 MHz) Phase 1: 1 Later : 2 Standby Database Tier (N Tier) Location = Shenzhen GS 320 Memory = 64 Gb CPU = 32 (731 MHz) 1 Disaster Recovery Database Tier (2 Tier) Location = Beijing (TBC) Minimum Specification. Higher will be better GS 160 Memory = 32 Gb CPU = 16 (731 MHz) 1 Application Tier GS 80 Memory = 24 Gb CPU = 8 (731 MHz) 2 DMZ Web Server Tier GS 80 Memory = 24 Gb CPU = 4 (731 MHz) 1 41 华为机密，未经许可，不得扩散

ISC 项目对Oracle 11 i 服务器第二阶段的容量规划 Tier Name Model / Specification Count Database Tier (N Tier) Location = Shenzhen RAC Clustering Note 1 : GS 320 Memory = 64 Gb CPU = 32 (1001 MHz) Node 2 : GS 320 Memory = 64 Gb CPU = 32 (731 MHz) 2 Standby Database Tier (N Tier) Location = Shenzhen Now optional and not necessary GS 320 Memory = 64 Gb CPU = 32 (731 MHz) 0 Disaster Recovery Database Tier (2 Tier) Location = Beijing (TBC) Minimum Specification. Higher will be better GS 160 Memory = 32 Gb CPU = 32 (731 MHz) 1 Application Tier GS 80 Memory = 24 Gb CPU = 8 (731 MHz) 3 DMZ Web Server Tier GS 80 Memory = 24 Gb CPU = 8 (731 MHz) 1 42 华为机密，未经许可，不得扩散

ISC 项目对Oracle 11 i 存储容量规划 • • Current Disk Resource Sizing (2002) • 2003 Disk Resource. Sizing • 2004 Disk Resource Sizing • Resource • RAID Disk • App Server Tier Disk • Database • 237 • 0 • 289 • 0 • 329 • 0 • 370 • 0 Online Bkp DB • 0 • 237 • 0 • 289 • 0 • 329 • 0 • 370 • 0 OS • 0 • 2 • 2 SWAP • 0 • 128 • 64 Temporary • 0 • 1 • 1 Oracle S/W • 32 • 0 • 0 Online Log • 60 • 0 • 0 Online Outp • 30 • 0 • 0 Archive Log • 36 • 0 • 0 Archive Out • 18 • 0 • 0 Work. Space • 0 • 100 • 50 Online Redo Logs • 36 • 0 • 0 Archive Redo Logs • 76 • 0 • 0 Temporary • 5 • 0 • 0 Rollback Segments • 18 • 0 • 0 • 548 • 468 • 117 • 600 • 117 • 640 • 560 • 117 • 681 • 601 • 117 华为机密，未经许可，不得扩散 TOTAL (Gb) • 1096 • 936 • 234 • 1200 • 234 • 1280 • 1120 • 234 • 1362 • 1202 • 234 • DB Tier • TOTAL (Gb) • App Server Tier Disk • RAID Disk • DB Tier Disk • 2005 Disk Resource Sizing • RAID 43 • 520 • App Server Tier Disk • RAID Disk • DB Tier Disk • App Server Tier Disk • Mirror • 1040

网络容量规划－最大容量需求 Client – Application Server Network Requirements User Load Total Number of Users Kbits/second per user requirement Unsecure Total Kbits/second Secure Total Kbits/second Light 818 4. 0 3, 272 3, 446 Medium 930 6. 0 5, 580 5, 859 Heavy 758 8. 0 6, 064 6, 367 Total 2, 508 14, 916 15, 672 Application Server – Database Server Network Requirements User Load Total Number of Users Kbits/second per user requirement Unsecure Total Kbits/second Secure Total Kbits/second Light 818 15. 0 12, 270 12, 884 Medium 930 15. 0 13, 950 14, 648 Heavy 758 15. 0 11, 370 11, 939 Total 2, 508 37, 590 39, 471 44 华为机密，未经许可，不得扩散

网络容量规划－平均容量需求 Client – Application Server Network Requirements User Load Average Number of Users Kbits/second per user requirement Unsecure Total Kbits/second Secure Total Kbits/second Light 327 4. 0 1, 308 1, 373 Medium 372 6. 0 2, 232 2, 344 Heavy 303 8. 0 2, 424 2, 545 Total 1002 5, 964 6, 262 Application Server – Database Server Network Requirements User Load Average Number of Users Kbits/second per user requirement Unsecure Total Kbits/second Secure Total Kbits/second Light 327 15. 0 4, 905 5, 150 Medium 372 15. 0 5, 580 5, 859 Heavy 303 15. 0 4, 545 4, 772 Total 1002 15, 030 15, 781 45 华为机密，未经许可，不得扩散

Oracle 推荐的PC配置要求 一般用� 配置 高水平用� 用� 配置 Component Desktop User Laptop User Developer CPU Intel Pentium III Intel Pentium IV Clock Speed 1 GHz 1. 5 GHz RAM 128 Mb 256 Mb Disk Available 10 Gb 30 Gb Monitor 1024 x 768 SVGA n/a 1024 x 768 SVGA Video Card 2 Mb 4 Mb Operating System Win 95/98/2000/NT 4 Network Interface Card 10/100 Mb/s Component Desktop User Laptop User Developer CPU Intel Pentium III Clock Speed 1. 5 GHz 1. 5 GHz RAM 256 Mb Disk Available 10 Gb 30 Gb Monitor 1024 x 768 SVGA n/a 1024 x 768 SVGA Video Card 2 Mb 4 Mb Operating System Win 95/98/2000/NT 4 Network Interface Card 10/100 Mb/s 46 华为机密，未经许可，不得扩散

华为ISC项目要求PC配置规格 一般用� 配置 高水平用� 用� 配置 Component Desktop User Laptop User Developer CPU Intel Pentium III Clock Speed 700 MHz RAM 128 Mb 256 Mb Disk Available 10 Gb 30 Gb Monitor 1024 x 768 SVGA n/a 128 1024 x 768 SVGA Video Card 2 Mb 4 Mb Operating System Win 95/98/2000/NT 4 Network Interface Card 10/100 Mb/s Component Desktop User Laptop User Developer CPU Intel Pentium III Clock Speed 600 MHz RAM 128 Mb (+) 128 Mb Disk Available 10 Gb 30 Gb Monitor 1024 x 768 SVGA n/a 1024 x 768 SVGA Video Card 2 Mb 4 Mb Operating System Win 95/98/2000/NT 4 Network Interface Card 10/100 Mb/s 47 华为机密，未经许可，不得扩散