Sap Infosys FICO
Sap Infosys FICO
Sap Infosys FICO
Introduction to SAP
Purchasing
Customer Calls to place order for a Car
Production Planning
3
3
Sales office contacts Inventory
Sales
-3-
Inventory
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Production Planning
Sales
Sales
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Sales
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,'erall Picture
Vendors
Purchasing
Customers
A/R
A/P
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Inconsistencies and du(lication o2 data &ac6 o2 ti)ely in2or)ation Re7uired8 Central enter(rise de2initions Re7uired8 Centrally controlled 3usiness change
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%ar.etin-
Payro++
Partner Systems
PP
$ P+ants
%f-/
-19-
-11-
ERP
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-13-
-1 -
?istory o2 SAP
/ Syste)s A((lications and Products in Data Processing
@er)an 8 Syste)e; Anwendungen; Produ6te in der Daten'erar3eitung
/ /
SAP is 3oth the na)e o2 the Co)(any as well as their ERP Product SAP syste) co)(rises o2 a nu)3er o2 2ully integrated )odules; which co'ers 'irtually e'ery as(ect o2 the 3usiness 4hree syste)s de'elo(ed 8 R<1; R<:; R<3
-1$-
Create Strategic Value Total Company Value Automation Efficiency and Control
80s R/
!0s R/"
Evolution of ERP
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For ,'er 39 Aears; SAP ?as Been Dri'ing ERP and 4hey Continue to Do SoB
ERP Rapid Adoption
Companies start to adopt !P on a massi"e scale
mySAP ERP
#Business is now seen as an e$tension of !P% not a replacement. SAP is leading the new industry standard for collaborati"e business applications.
-ot.com /ype0 ERP , 1ld E&(usiness , 2ew ERP , +he (usiness Software Industry
The approach that SAP established becomes industry standard. New competitors enter the market. Trends seemed to indicate that !P was an out#of# fashion model
)*s
3*s
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4*s
**s
Evolution of SAP
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/ SAP R/5 client server architecture evolved in year66666666666. / #hich is the latest SAP product$
mySAP ERP mySAP (usiness Suite mySAP.com with one step 'usiness
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/ SAP R/5 client server architecture evolved in year 7448 / #hich is the latest SAP product$
mySAP ERP mySAP (usiness Suite mySAP.com with one step 'usiness
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-::-
-:3-
-: -
$pp+ication $rea
0Initiate and e1ecute S$P transactions2 0,unctiona+2
Basis $rea
0The technica+ administration of the system2 0$uthori3ations4Ids4etc2
De5e+opment $rea
06/ $ de5e+oper7s 8or.9ench :/ Create ; Test $B$P4< pro-rams2 0Technica+2
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Syste)s in R3
Transport e?uest
-:%-
Clients in R<3
/ 4he &ogon Client
3 digit nu)3er ! 999 to ---# ?el(s )aintain inde(endent sets o2 data within the sa)e R<3 syste)
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Clients in R<3
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#indows 2+
1S/B**
1S/54*
-ata'ases
#indows 5.7; #indows 4<; #indows 2+; 1SF/:otif =; 1S/8 Presentation :anager >P:?; :acintosh =; @ava A(AP/B; C; CCC; /+:"; @ava
#in 5.7/ 4< / 2+ 1SF / :otif 1S/8 :acintosh #in 5.7 / 4< / 2+ 1SF / :otif 1S/8 :acintosh
-(8 for AI9 Informi G 1nline 1racle ).7 A-A(AS 1racle ).7 SA" Server I.* A-A(AS -
#indows 2+
A+H+ CompaF (ull / Eenith /P >Intel? S2I I(: >Intel? -igital >Intel? -ata&!eneral
1S/B**
AS/B**
-(8/B**
-39-
-31-
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Presentation Ser'er A((lication Ser'er 3 Digit nu)3er Client 4esting< DA4 DniF Syste)s Authori>ations .indows Basis =uality Syste) @DI ,racle Client Business Ad)inistration
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:atch the following
Presentation Ser'er A((lication Ser'er 3 Digit nu)3er Client 4esting< DA4 DniF Syste)s Authori>ations @DI Business Ad)inistration Client =uality Syste) !=C# .indows Basis
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SAP 5odules
,I @ ,inancia+ $ccountin-
S:: PP
FI C1 A:
A:
=% @ =ua+ity %ana-ement P% @ P+ant %aintenance W% @ Warehouse %ana-ement
SAP R/5
P: #: PS #F
/R
* @ *uman esources W, @ Wor.f+o8 PS @ ProAect System
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5odule Functionalities
:: 5aterial Procure)ent In'entory 5anage)ent Batch 5anage)ent @oods ins(ection In'oice Eeri2ication
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Financial Accounting Controlling 5aterials 5anage)ent Sales C Distri3ution Production Planning ProGect Syste) In'entory 5anage)ent Sho( Floor Control Financial Re(orting Pro2it center Accounting Billing Acti'ity )onitoring Asset 5anage)ent
-3+-
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:atch the following
Financial Accounting Controlling 5aterials 5anage)ent Sales C Distri3ution Production Planning ProGect Syste) Asset 5anage)ent C Financial Re(orting Pro2it center Accounting In'entory 5anage)ent Billing Sho( Floor Control Acti'ity )onitoring
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- 9-
Financial Accounting
(anJ
Accounts payable
Payables
Accounts recei"able
*eneral +edger
Invoice verification E tended !eneral "edger
Consolidation
Credit management
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5odule C, Controlling
/ / / Re(resents the 2low o2 cost and re'enue Instru)ent 2or organi>ational decisions Hey ele)ents o2 the C, a((lication )odule include 8
/ / / / / / / Cost center accounting Product cost Planning Product Costing Pro2ita3ility analysis Pro2it center accounting Acti'ity 3ased costing Enter(rise controlling
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S IN(&!,ATI&N S-ST
:A+ERIA"S :A2A!E:E2+
Sales
.S)
Sales order
Returns
Shipping
-elivery
(illing
-e'it memo Invoice Credit memo
SA+
FI2A2CIA" ACC1D2+I2!
-
Hey ele)ents
/ / / / / / / / 5aterials (rocure)ent !(urchasing# In'entory )anage)ent In'oice 'eri2ication 5aterial 'aluation Eendor e'aluation EFternal Ser'ices )anage)ent Purchasing In2or)ation Syste) !PurchIS# In'entory Controlling In2or)ation syste)
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5aterials 5anage)ent
BASIC DA4A
:aterial Special stocJ (atch Vendor/one&time customer Purchasing info record Service specifications #orJflow 1ptical archive +e ts :ail Communication Classification -ocuments Conditions
PDRC?ASI1@
Purchase reFuisition
SPP P:
RFA/Auotation
:aterial/service Price comparisons Price comparison list Purchase orders 1utline agreements Scheduling agreements
Purchasing
Service/ Spare Parts Service / parts lot Inspection A: spare !/" accounts Cash management and forecast Fi ed assets Cost center / (udget ProKect
FI A: C1 PS
I1EE14,RA 5A1A@E5E14
!oods receipt/issue +ransfer posting Auantities and values Physical inventory Storage 'ins
I1E,ICE EERIFICA4I,1
Production Planning
S) PP Sales and 1perations Planning -emand management / :PS :aterial reFuirements planning -etailed Schedeling and Planning Capacity planning Shop floor control Costing Information system
ProKect 2etworJs
PS S)
Customers
Sales Shipping (illing
S)
Vendors
(I
(inancial accounting
C&
Cost accounting
- +-
/R
'uman resources
/ Hey ele)ents
/ / / / =uality (lanning =uality during (rocure)ent; (roduction; distri3ution =uality 5anage)ent In2or)ation - =uality ins(ection In2or)ation Syste) !=5IS#
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/ Hey ele)ents
/R G /uman Resource
/ Hey ele)ents / Recruit)ent / Payroll C 4i)e )anage)ent / 4ra'el EF(ense accounting C Bene2its / .or62orce (lanning C 4raining ad)inistration / ,rgani>ation )anage)ent
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EFa)(le8
/ Posting a P, will trigger auto)ated )ail to sales su((ort 2or custo)er ser'ice"
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/ / Is Industry solutions an SAP module liJe FI/C1/:: etc$ +rue/False
PP Su((orts (rocure)ent and In'entory FI ?andles (roGect 3udgeting and )onitoring .F )anage)ent is a su((ort tool 2or all )odules
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/ Is SAP & Industry solutions a module liJe FI/C1/:: etc$ 21 +rue/False
PP Su((orts (rocure)ent and In'entory
>+rue?
-$3-
IS Industry Solutions
/ Co)3ines SAP R<3 a((lication )odules to additional industrys(eci2ic 2unctionality / Result o2 the research 3y industry Centers eF(ertise !IC,E#
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R/5
SAP 2et#eaver
/Easing Dpgrade Plans H Providing +ransition 1ptions /(ringing 'enefits of SAP 2etweaver into installed 'ase /2ew Customers have more entry options H receive world Gclass ERP
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S$P 4B
my S$P So+utions
-$+-
SAP R<3
1perations
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)ySAP Solutions
myS$P PL%
myS$P SC%
)ySAP Financials
myS$P C %
myS$P S %
SAP R/5
mySAP SR:
mySAP CR:
SAP 2et#eaver Application Platform > #e' As? People Integration >Portal? Information Integration> (I;:-:? Process Integration >9I?
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Service
E ecutives
Engage
Fulfill +ransact
1perational
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Analytical
Colla'orative
CR: System
:o'ile Clients
+elephone Callers
AP1
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Enterprise
Consumer
((P Scenario
(usiness Partner
(8R Scenario
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Reseller
Custo)er Care
/ Pro'ide custo)er with : <* accessi3ility 2ro) all co))unication channels with (recise and consistent in2or)ationon
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/ #hat is the latest version of mySAP CR: / 2ame the three service modules with in CR:
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/ #hat is the latest version of mySAP CR: >Version <.*? / 2ame three service modules with in CR:
Service Planning Customer care Installed 'ase management
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/ Su((lier sel2 ser'ices 1"9 / Bidding Engine 3"$ / Dser 5anage)ent 3"9
EFchange In2rastructure
Content Integrator
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/ ,(erational Procure)ent
/Sel2-ser'ice (rocure)ent8 Ena3les decentrali>ing (rocure)ent (rocess within organi>ation; without diluting the control /Plan-dri'en (rocure)ent8 Ena3les auto)atic (urchase order generation 2or stoc6 )aterials across the integrated su((ly chain /Ser'ices (rocure)ent8 Ena3les ser'ice procurement process to be managed
online
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Su((lier Ena3le)ent
/Su((lier (ortal8 Pro'ides (ortal 2eatures 2or su((liers to )anage their (roduct data and orders /Su((lier connecti'ity8 Pro'ides ca(a3ility to connect )ulti(le su((liers through J5K3ased docu)ent eFchange
/ Content 5anage)ent
/Content consolidation8 Pro'ides ca(a3ility to consolidate (roduct and 'endor in2or)ation /Catalog content )anage)ent8 Pro'ides ca(a3ility to )anage ,CI co)(ati3le catalog with tools 2or data i)(ort; data edit and a search engine
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-+1-
)ySAP SC5
SAP APO (Advanced Planning and Optimizing)
Flexible and Adaptive Planning, Integration with CR , SR and P!
SAP &
(&vent
anagement)
-+:-
!egac# S#%tem%
-+3-
1API
,ne-on-,ne co)(arison
i8 +echnologies >+radematri SC:? SAP SC: 1RAC"E APS :anugistics >2etworJs SC:?
Forecasting
De)and Planner
Ful2ill)ent 5anage)ent
:aterial and Resource Su((ly Chain Planning SAP S1P !Su((ly planning 1etwor6 Planning#
5aster Planning
:anufacturing Planning
Factory Planning
+ransportation
45S !4rans(ortation 4P<ES !4rans(ortation ,racle 4rans(ortation 5anage)ent Solutions# Planning<Eehicle Scheduling#
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SAP 1etwea'er
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SC:
ERP
Pressure on I+ increases
5ust le'erage eFisting in'est)ents 5ust su((ort new 3usiness (rocesses 7uic6er 5ust reduce total cost o2 ownershi( !4C,#
--1-
/Dse only one (lat2or) to integrate all (eo(le; in2or)ation; and syste)s
/Deli'er "1E4 and L:EE intero(era3ility /Deli'er ada(tors 2or ISE (roducts /Deli'er (roducts; not (roGects
E&sales
E&procurement
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+he fundamental #e' services standards are supported 'y the #e' Application Server !#e' AS?; which is the 'asis for all other 2et#eaver components
--3-
SAP 2et#eaver
+he integration and application platform for lower +C1
-- -
SAP 2et#eaver
People Integration
Information Integration
Bus" Intelligence Hnowledge 5g)t 5aster Data 5anage)ent
Process Integration
Integration Bro6er Business Process 5anage)ent
Application Platform
L:EE ABAP 5ulti-channel Access
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Production Planning
Financial Accounting
Company Code
Plant
Controlling
Controlling Area
Client
/uman Resources
Personnel Area
:aterials :anagement
Purchasing 1rganiMation
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Co)(any Code
-199-
-191-
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-193-
Company Code
Purchasing 1rg.
Plant
Sales 1rgan.
Shipping Point
Storage "ocation
-istri'ution Channel
Sales 1ffice
Sales !roup
"oading Point
-ivision
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/ #hich is not a part of SAP (usiness Scenario main Elements
:aster -ata 1rganiMational Dnit +ransaction -ocument All the a'ove
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/ #hich is not a part of SAP (usiness Scenario main Elements
:aster -ata 1rganiMational Dnit +ransaction -ocument All the a'ove
>+rue?
A plant can 'e assigned to many Company codes
>False?
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-113-
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/ State 4rue<False
Company is o'ligatory in an organiMation structure
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/ State 4rue<False
Company is o'ligatory in an organiMation structure
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-1:1-
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Fill in the 'lanJs / Sales area is a com'ination of 6666666666666; 6666666666666666 and 666666666666666.
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Fill in the 'lanJs / Sales area is a com'ination of
Sales 1rganiMation; -ivision and -istri'ution Channel
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1a'igation
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Adding to 2a'orites
Steps to add transaction to favorites Step IC Se+ect the transaction you 8ant to add to fa5orites Step IIC i-ht c+ic. on the transaction you 8ant to add to fa5orites Step IIIC Se+ect $dd to fa5orites/
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@eneral Settings
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Calendar
/ / De2ine Pu3lic ?olidays De2ine ?oliday Calendar
A co)3ination o2 a yearly 1:-)onth calendar and a list o2 all (u3lic holidays that 2all within a calendar year" @i'es an o'er'iew o2 all wor6ing days and all days o22 2or a calendar year" It can 3e created to co'er a 'alidity (eriod o2 se'eral years" Can 3e de2ined according to the country or region in which they are to 3e i)(le)ented; and ada(ted to suit indi'idual 3usiness re7uire)ents
-13+-
Calendar
/ De2ine Factory Calendar
Calendar in which wor6ing days are nu)3ered se7uentially" De2ined on the 3asis o2 a (u3lic holiday calendar" Ealidity (eriod o2 a 2actory calendar )ust 3e within the 'alidity (eriod o2 the (u3lic holiday calendar" 4he wee6days that are wor6ing days )ust also 3e s(eci2ied in this calendar" EFa)(les8 / 5onday through Friday are wor6ing days" / Saturday; Sunday and (u3lic holidays are non-wor6ing days"
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Dnit o2 )easure)ent
/ / / / / / / Ena3les calculations with 7uantities and (hysical units" Dnits o2 )easure)ent are needed 2or internal con'ersions !such as 6ilogra) M-N gra); 3ut also centi)eter M-N inch#" 4he international syste) o2 units !SI# is used 2or this" D,5s are held centrally in the SAP Syste) 2or all a((lications" Con'ersion 2actors are stored in the syste) with a uni7ue internal 6ey" Dnit o2 )easure)ent can 3e created according to re7uire)ents" CAD4I,18 EFtra care to 3e ta6en 2or any creation as this glo3al setting can a22ect the whole syste) (er2or)ance
-1 9-
Currencies
/ / &egal )eans o2 (ay)ent in a country" Aou can )anage ledgers in two (arallel currencies in addition to the local currency
-1 1-
Currency settings
/ Currency codes SAP )aintains a3out 1+* currencies" I2 any transaction in a new currency will ha((en 2or the organi>ation; that currency to 3e )aintained / Standard 7uotation Can s(eci2y direct or indirect 7uotation" Syste) 3y de2ault will ta6e direct 7uotes" / Con'ersion 2actors 5ention the con'ersion 2or currency to currency" For eFa)(le; I1R 4o Aen will 18199 / Rounding rules ensures that the a)ounts in this currency are always rounded to this unit
-1 :-
/ De2ault eFchange rate ty(es can 3e )aintained in docu)ent ty(es / For (osting and clearing; the syste) uses the eFchange rate ty(e M !a'erage rate#" 4his eFchange rate ty(e )ust 3e entered in the syste) and you )ust also enter the eFchange rates 2or this ty(e"
-1 3-
EFchange Rate
/ EFchange rates in the syste) 2or the 2ollowing (ur(oses
Posting and Clearing 4o translate a)ounts (osted or cleared in 2oreign currency; or to chec6 a )anually entered eFchange rate during (osting or clearing" EFchange Rate Di22erences 4o deter)ine gains or losses 2ro) eFchange rate di22erences" Foreign Currency Ealuation 4o 'aluate o(en ite)s in 2oreign currency and 2oreign currency 3alance sheet accounts as (art o2 the closing o(erations" Ealuation o2 Purchase Docu)ents; Sales docu)ents and Co))it)ents / EFchange rates )aintained 2or a eFchange rate ty(e 2or an e22ecti'e
-1
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/ Fill in the 3lan6
+he difference 'etween 666666666666 and 666666666666 is called spread. SAP maintains 66666666666 num'er of currencies.
-1 $-
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/ Fill in the 3lan6
+he difference 'etween (uying rate and Selling rate is called spread. SAP maintains 73) num'er of currencies.
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4han6 AouO