SAP Overview
SAP Overview
SAP Overview
SAP
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Presentation Objectives
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SAP R/3 System Overview
SAP R/3 Overview:
SAP R/3
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SAP R/3 Overview:
SAP R/3
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SAP R/3 Overview:
SAP R/3 Application Modules
R/3
Planning Mgmt.
Costing Investment Control
Project Management Traditional Asset Acct.
QM PS Investment Mgmt.
Quality Project
Quality Planning PM
Mgmt. WF System
Quality Inspection Funds Management
Quality Control Plant
Workflow Resource Management
Quality Documentation MaintenanceHR IS Quality Control
Quality Information Human Industry
Time Management
Resources Solutions
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SAP R/3 Overview:
SAP R/3 Application Modules
SD FI
MM
Sales &
Distribu
Financia
l
CO Integration
PP
Material
s Mgmt.
tion
Controllin
Account
g
AM • Common cross-department data basis (no
ing
redundancy in data storage)
Fixed
R/3
Product
ion Assets
QM
Plannin PS
Mgmt. • Up-to-date information
Quality
g
• Software development tools (for enhancements
Project
PM WF
Mgmt. System
Plant Workflo
HR IS
Maintena
Human Industry
w and own developments)
nce
Resourc Solutio
es ns
Usability
• Convenient standardized user interface
• Optional menu/command mode
• Intelligent online documentation and error dialog
• The Multi’s • Catchword catalog (detailed explanation of typical terms
• Multi-Company • Search aids (matchcode)
• Multi-Language • Mutiple transactions simultaneously (alternatives session)
• Multi-Currency • Long-running transactions in background processing
• SAP is internet ready
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SAP R/3 Overview:
System Wide Features
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SAP R/3 Overview:
SAP Organizational Structure
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SAP R/3 Overview:
SAP Organizational Structure
Client
Client
• Client is the highest level in SAP Chart of Accounts
R/3.
• The data within one client may
Controlling Area A Controlling Area B
not be accessed while working in
another, different client.
Company A Company B Company C
• Some data is managed at the
client level because every one in
Plant 1 Plant 2 Plant 3
the corporate group of companies
will want to refer to exactly the
same information. Sloc A Sloc B Sloc A Sloc A
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SAP R/3 Overview:
SAP Organizational Structure
Client
Chart of Accounts
• Consists of an organized list of Chart of Accounts
all General Ledger accounts for
an organization
Controlling Area A Controlling Area B
• Can be specific to a single
Company Code or used across
Company A Company B Company C
multiple Company Codes
• Can be used for one or multiple
Plant 1 Plant 2 Plant 3
Controlling Areas
• Can be maintained in different
languages Sloc A Sloc B Sloc A Sloc A
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SAP R/3 Overview:
SAP Organizational Structure
Client
Controlling Area
Chart of Accounts
• An organizational unit within a
corporation in which the internal
management of costs and profits
Controlling Area A Controlling Area B
can be performed
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SAP R/3 Overview:
SAP Organizational Structure
Client
Company Code
• The identification number of an Chart of Accounts
independent accounting unit
that can generate its own
financial statement. Controlling Area A Controlling Area B
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SAP R/3 Overview:
SAP Organizational Structure
Client
Plant
• A plant is the central
Chart of Accounts
organizational unit to the
production planning and
inventory management Controlling Area A Controlling Area B
concept
• Typically represents a
Company A Company B Company C
manufacturing location or
distribution center
• A plant can be production site Plant 1 Plant 2 Plant 3
or a group of storage locations
that share materials.
Sloc A Sloc B Sloc A Sloc A
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SAP R/3 Overview:
SAP Organizational Structure
within a Plant
• Inventory is managed in storage Company A Company B Company C
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SAP R/3 Overview:
Master Data
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SAP R/3 Overview:
Master Data - Types of Master data
• Vendor master
.
.
• Source Lists
CC 0001 CC 0003
Vendor
• Cost Centers • Storage locations
• Profit Centers
Quotation
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SAP R/3 Overview:
Master Data - Material Master
SAP R/3
Inventory Management 19
SAP R/3 Overview:
Master Data - Key Data in the Material Master
• Planning data
– Planning type, MRP controller, lot size data, forecast consumption data…
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SAP R/3 Overview:
Master Data - Terms and Concepts
• Material
– A generic term for any article, item or service that is subject to materials
management. Material numbers are assigned internally by SAP or
externally by the user.
• Record
– A collection of data pertaining to one item.
• View
– A view groups together on a screen all the data for an item that a particular
department creates in a master record. Individual views can be processed
separately.
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SAP R/3 Overview:
Master Data - Terms and Concepts
• Document
– A document contains text explaining components or functionalities in the
SAP system. The document type distinguishes the business transactions to
be posted. A document class explains the purpose of the document.
• Field
– The area on a screen where information is input or displayed.
• Extendable Master
– A master record in which a view has not yet been created.
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SAP R/3 Overview:
Master Data - Terms and Concepts
• Populate
– Filling in information for a field in a view or document.
• Maintaining
– The act of placing information into a view or document , or continuing to
provide updated information into specific master records.
• Default
– The system automatically populates fields with pre-determined data,
however, changes may still be input manually.
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SAP R/3
Security
SAP R/3 Overview:
Security
Security
• Controls the authority to perform a
particular action in the R/3 System.
• Profiles , Objects , Authorizations
– Each authorization refers to one
authorization object and defines
one or more permissible values for
each authorization field listed in the
authorization object.
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SAP R/3 Overview:
Security - Profiles
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SAP R/3 Overview:
Security - Objects
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SAP R/3 Overview:
Security - Authorizations
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An Overview Typical Business Cycle
FI – General Ledger
Receipt of Goods /
Services
FI Postings
Vendor Invoice
FI – Account Payable FI – Account Receivable
Receipt of Payment
Payment to Vendor
Cost Element Accounting
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Module Overview: SD
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Module Overview: SD
SD Process
• The sales order is a legally binding agreement between a sales organization and a sold-to party
concerning the delivery of materials or the provision of services. The sales order specifies prices,
quantities and dates.
• The "Delivery" is the central shipping document. Delivery creation initiates shipping activities such
as picking and delivery scheduling. The data generated during shipping processing is recorded.
• The invoiced payment process resolves discrepancies between the order, receipt, and
invoice.
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Module Overview: SD
SD Process
• Billing and customer payment complete the sales and distribution process
• You can create billing documents with references to sales orders and deliveries.
• You can bill explicitly, process a billing due list or bill in batch.
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Integrated Business Process Overview
Sales Logistics
FI AR
G/L COS / Invoice / Customer
Inventory GL Payment
Revenue
SD
Sales Order
Quotes Delivery Billing
Processing
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Module Overview: SD
Sales Information System
Standard analyses 90
These functions enable you to 80
target specific key figures and to 70
analyze them in detail.
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- You can specify the level of detail in
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which you wish to view the East
information. 40 West
- The values for each list can also be 30 North
viewed graphically.
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Flexible analyses
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Enables you to group together 0
and aggregate key figures 1st 2nd 3rd 4th
yourself and easily create reports. Qtr Qtr Qtr Qtr
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Module Overview: SD
Organization Structure
Company A Company B
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Module Overview: SD
Master Data
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Module Overview:
Materials Management (MM)
SAP R/3 Overview:
SAP R/3 Application Modules
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Module Overview: MM
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Module Overview: MM
Purchasing
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Integrated Business Process Overview
Purchasing
FI
G/L GRIR/ Vendor
G/L Inventory /
Expense AP
GRIR Payment
Invoice
MM
Requirement Purchase Goods Invoice
for Goods /
Services Order Receipt Verification
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Module Overview: MM
Purchasing Organization Structure
Company A Company B
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Module Overview: MM
Inventory Management
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Module Overview: MM
Master Data
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Module Overview:
Financial Accounting
and Controlling
(FI/CO)
SAP R/3 Overview:
SAP R/3 Application Modules
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Module Overview: FI/CO
Financial Accounting
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Module Overview: FI/CO
Financial Accounting
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SAP R/3 Overview:
SAP R/3 Application Modules
Controlling (CO)
• The CO application module
represents the company’s flow
of cost and revenue
• CO is a management
instrument for organizational
decisions
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Module Overview: FI/CO
Controlling
Controlling (CO)
• Controlling provides you with
information for management
decision-making.
• It facilitates coordination,
monitoring and optimization of all
processes in an organization.
• This involves recording both the
consumption of production factors
CO
and the services provided by an
organization.
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Module Overview: FI/CO
Controlling
Controlling (CO)
• SAP R/3 Controlling applications
in-scope include:
– Budgeting
– Cost centers / Elements
– Internal Order Accounting
– Profit center Accounting
CO
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Module Overview: FI/CO
Master Data
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Module Overview: FI/CO
Organization Structure
Client
Chart of Accounts
FI
Controlling Area Controlling Area
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Module Overview: FI/CO
Organization Structure
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Module Overview: FI/CO
FI/CO Processing and Reporting
Cost Center
Accounting
MM Accounts Payable
General Ledger
Internal Order
Accounting
SD Accounts Receivable
Financial
Profit Center
Statements
Accounting
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SAP R/3
System Benefits
SAP R/3 System Benefits
• Secure
• Multi-Lingual Information
• Integrated
• Multi-Currency
• Best Business
• Enterprise-Wide
Practices
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SAP R/3 System Benefits:
SAP and Integration
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SAP R/3 System Benefits:
SAP and Business Processes
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