sap overview ntl

7/31/2019 SAP Overview NTL

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SYSTEMS, APPLICATIONS , PRODUCTS

INDATA PROCESSING.

ERP PACKAGE : ENTERPRISE RESOURCE PLANNING. INTEGRATED WITH ALL MODULES. ONLINE INFORMATION.

CENTRALISED DATA SOURCE.

COMMON SERVER .

QUICK RESPONSE TO CUSTOMERS & VENDORS.

BETTER INVENTORY CONTROL.

IMPROVED PRICE CONTROL

SAP-OVERVIEW


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Planning

Materials

Finance

Internet ?

Branch

Customers

Production

QA Div. MktgSchedule of matl.

procurement

and production

Matl. procurement

when& how much

Planned v/s

actual cost,

cash forecast

Operation, material

& Labor reporting

Inspection Order Status

Design

CG.Server

Order Status

SAP- Business Execution


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Client

Its a Technical Unit which will contain

its own set of Tables.

Example: Development, Production

Company Code Legally independent entity, within aclient, that has its own balance sheetand creates its own profit-and-loss

statement.Example: AK (M3 Division)

BW (Fan Division)

Organization Terms


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Plant Location of operation within acompany code.

Example: AK11 (M3 : A.Nagar)

BW01(Fans : Goa)

Storage Location

Location of physical deposits of stockwithin a plant.

Example: Main / Shop / BSR / ReworkRepaired / Customer Stocks

Organization Terms


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Cost accounting

External logistics

Accounting

Inventory management

Internal logistics(MRP / Production)

Storage locations/batches/special stocks

Company codes

Valuation areas

Plants

Company

Controlling area

Views Organizational units

Sales organizations Purchasing organizations

Organizational Structures SAP


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Various Departments In- SAP

All Branches ; Godowns & All Divisional Marketing.

Sales Commercial & Excise.

Production Planning & ControlPPC

Manufacturing Divisions.

Design & Engineering Offices.

Material Planning.

Production Planning.

Process Quality Assurance.

SAP

Sales & DistributionSD


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Material Management..MM

Material Purchasing & Subcontracting. D & R. ; Incoming Quality & Main Store.

Excise.

SAPFinance & Controlling..FI-CO

All Branches & Divisions

General Ledger -Accounts Payable

Accounts Receivable

Fixed Assets

Controlling

Various Departments In- SAP


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Processes Covered By Module : PPC

Strategic Business Planning.. Long-Term.

Sales & Operation Planning.. SOP.

Production Planning. Discrete / Repetitive.

Master Production Schedule.. MPS.

Material Requirement Planning.. MRP.

Creating Material Masters.

Creating Bills Of Materials.

Define Work-Centers.

Define Routings. Operations Details.for WIPs & FGs.

Purchasing Activities Control.

Production Activity Track Performance.

Product-Costing.


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Material Resources / Vendor Development.

Material Planning.. Sub-Contracting.Material Purchasing.

Generate Enquiries / Quotation.

Pricing and Techno-Commercial Binder.

Quotation Processing.

Purchase Order Processing.

Contract / Scheduling Agreement Processing.

Good Receipt, Excise Capturing &

Goods Issue to Cost Center.

Inventory Control Activity.

Physical Inventory /Stock Take Activity.

Processes Covered By Module : MM


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General Ledger.

Accounts Payable .Vendors

Invoice Verification & Bill Booking.

Payments.

Accounts Receivable.Customers

Collection,adjustment against Invoices.

Fixed Assets

Cost Elements /Cost-Centers.

Product /Overhead Costing Profitability Analysis

Management Information System.

Processes Covered By Module : FI-CO


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Processes Integration-Modules

S.DSales Requirements

PPCMaterial Planning

MM

Material Purchasing

S.DSales Dispatches

PPC-PM

Material Production

Finance -In

Background


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THANKYOU

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