business bydesign egn 5621 enterprise systems collaboration spring, 2013

Business ByDesignBusiness ByDesign

EGN 5621 Enterprise Systems CollaborationSpring, 2013

ERP & SAP (Solutions)ERP & SAP (Solutions)

Solutions for large companies - SAP ERP - SAP CRM - SAP PLM - SAP SCM - SAP SRM - SAP Analytics - SAP Manufacturing - SAP Service - SAP Mobile Solutions - SAP xApps

Small & Medium Size Solutions - SAP Business One - SAP Business ByDesign - AP Business All-in-OnePlatforms - Enterprise Services Architecture - SAP NetWeaver technology platform

• Introduction to SAP BYD with Basic Principles and Innovations

• Case Study in BYD• ALMIKA Company Profile• Homework:

Demand-driven procurement in BYD (Procure-to-Pay)

BYD Topics:BYD Topics:

Business ByDesign

Case Study

•Understand the critical role of business processes and the enabling information technology in modern organizations

•Understand the main business processes – supply-side, demand-side and support processes – and their integration within the firm as well as with customers and suppliers

•Understand the principles and capabilities of state-of-the-art enterprise systems

• Gain hands-on experience with SAP Business ByDesign.

Objectives:Objectives:

This case study links management concepts to the design of business processes and their implementation.

•Primary processes: Supply-side processes (procurement), Demand-side processes (marketing, sales, service)

•Support processes: Finance and accounting

Basic Concept and Case Structure

Scopes of Case Study

Almika Company Profile

Organizational Structure

Business ByDesign, Userid, Password Business ByDesign, Userid, Password

Userid: sales02psupplyplanner01ppurchase 02warehouse01pfinancial02

Permanent Password: Welcome1

Exercises 1: Procure-to-Pay Exercises 1: Procure-to-Pay (Due date 4/1/1013)(Due date 4/1/1013)

1.Create customer master with userid sales02p2.Crate material master with userid sales02p3.Create sales order with userid sales02p4.Run material planning and release purchase proposal with userid supplyplanner01p5.Process purchase request and purchase order with userid purchase026.Post goods receipt with userid warehouse01p7.Post supplier invoice with userid financial028.Check journal entries with userid financial029.Outgoing payment with userid financial02