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Session 2 Business Processes, Integration and Configuration in the SAP R/3 Environment
Two Differing Learning Approaches ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Learning by Creating a Model Business ,[object Object],[object Object],[object Object],[object Object],[object Object]
Pen Incorporated ,[object Object],[object Object],[object Object],[object Object]
SAP R/3 and Business Processes - Overview -
Pen Incorporated Procure for Sales Order SAP Enterprise System Goods from Purchase Order Pre-Sales Activity Sales Order Delivery Billing Accounts Receivable Accounts Payable General Ledger Accounts Purchase Requisition Purchase Order Goods Receipt In Inventory Plant or Warehouse Invoice Receipt Inventory Postings Availability Check NO YES Goods to Delivery
Pen Incorporated Produce for Sales Order SAP Enterprise System Pre-Sales Activity Sales Order Delivery Billing Accounts Receivable Production Order Settlement General Ledger Accounts Planned Order Production Order Completion Confirmation In Inventory Plant or Warehouse Inventory Postings Availability Check NO YES Goods Issued to Delivery Goods from Production Order
SAP Enterprise System R/3 FI Financial Accounting CO Controlling PS Project System WF Workflow IS Industry Solutions MM Materials Mgmt. HR Human Resources SD Sales and  Distribution PP Production Planning QM Quality Mgmt. PM Plant Maintenance SM Service Mgmt. Client / Server Integrated Business Solution EC Enterprise Controlling AM Fixed Assets Mgmt.
Logistics ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],SAP Enterprise System
Accounting and Finance ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],SAP Enterprise System
Human Resources ,[object Object],SAP Enterprise System
Materials Management (MM) R/3 FI Financial Accounting CO Controlling PS Project System WF Workflow IS Industry Solutions MM Materials Mgmt. HR Human Resources SD Sales and  Distribution PP Production Planning QM Quality Mgmt. PM Plant Maintenance SM Service Mgmt. Client / Server Integrated Business Solution EC Enterprise Controlling AM Fixed Assets Mgmt.
Components of Materials Management Materials Management (MM) Materials Management (MM) Logistics Invoice Verification Material Master Physical Inventory Valuation MRP Service Entry Sheet Service Master Product Catalog Purchasing Inventory Mgmt. Foreign Trade/ Customs
Materials Management (MM) Integration Procurement Process  (Procure-to-Pay) Purchase Requisition Payment to Vendor Notify  Vendor Vendor Shipment Invoice Receipt Goods Receipt Purchase  Order
Production Planning (PP) R/3 FI Financial Accounting CO Controlling PS Project System WF Workflow IS Industry Solutions MM Materials Mgmt. HR Human Resources SD Sales and  Distribution PP Production Planning QM Quality Mgmt. PM Plant Maintenance SM Service Mgmt. Client / Server Integrated Business Solution EC Enterprise Controlling AM Fixed Assets Mgmt.
Components  of Production Planning Production Planning (PP) Components of Production Planning Production Planning (PP) Production Planning (PP) Production Planning SOP Capacity Planning MRP Product Cost Planning Repetitive Mfg. Production Control KANBAN Master Data DRP
Production Planning (PP) Integration Schedule and Release Shop Floor Documents Goods  Receipt Order Settlement Goods Issue Production Proposal (Planning/Other) Completion Confirmation Capacity  Planning Production Process  (Make-to-Stock)
Sales and Distribution (SD) R/3 FI Financial Accounting CO Controlling PS Project System WF Workflow IS Industry Solutions MM Materials Mgmt. HR Human Resources SD Sales and  Distribution PP Production Planning QM Quality Mgmt. PM Plant Maintenance SM Service Mgmt. Client / Server Integrated Business Solution EC Enterprise Controlling AM Fixed Assets Mgmt.
Components of Sales and Distribution Sales and Distribution (SD) Sales and Distribution (SD) Sales Support Sales Credit Mgmt. Shipping Transport Billing Foreign Trade Sales Information System Master Data
Sales Order Process (Order-to-Cash) Integration Sales and Distribution (SD) Sales Order Entry Post Goods Issue Invoice  Customer Pick Materials Receipt of Customer Payment Pack  Materials Check Availability
Financial Accounting (FI) R/3 FI Financial Accounting CO Controlling PS Project System WF Workflow IS Industry Solutions MM Materials Mgmt. HR Human Resources SD Sales and  Distribution PP Production Planning QM Quality Mgmt. PM Plant Maintenance SM Service Mgmt. Client / Server Integrated Business Solution EC Enterprise Controlling AM Fixed Assets Mgmt.
Components  of Financial Accounting Financial Accounting (FI) Financial Accounting (FI) Accounts Receivable Accounts Payable Special Purpose Ledger Fixed Assets Banks General Ledger
Controlling (CO) R/3 FI Financial Accounting CO Controlling PS Project System WF Workflow IS Industry Solutions MM Materials Mgmt. HR Human Resources SD Sales and  Distribution PP Production Planning QM Quality Mgmt. PM Plant Maintenance SM Service Mgmt. Client / Server Integrated Business Solution EC Enterprise Controlling AM Fixed Assets Mgmt.
Components of Managerial Accounting Controlling (CO) Controlling (CO) Cost Element Acct Cost Center Acct Product Cost Controlling Internal Orders Activity Based Costing Profit Center Acct Profitability Analysis
BPI – I Sales Order  Process Sales Order Entry Check Availability Procurement Process Pick Materials Purchase Requisition Purchase  Order Goods Receipt Invoice Receipt Payment to Vendor Post Goods Issue Invoice  Customer Receipt of Payment Run MRP

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Session 2

  • 1. Session 2 Business Processes, Integration and Configuration in the SAP R/3 Environment
  • 2.
  • 3.
  • 4.
  • 5. SAP R/3 and Business Processes - Overview -
  • 6. Pen Incorporated Procure for Sales Order SAP Enterprise System Goods from Purchase Order Pre-Sales Activity Sales Order Delivery Billing Accounts Receivable Accounts Payable General Ledger Accounts Purchase Requisition Purchase Order Goods Receipt In Inventory Plant or Warehouse Invoice Receipt Inventory Postings Availability Check NO YES Goods to Delivery
  • 7. Pen Incorporated Produce for Sales Order SAP Enterprise System Pre-Sales Activity Sales Order Delivery Billing Accounts Receivable Production Order Settlement General Ledger Accounts Planned Order Production Order Completion Confirmation In Inventory Plant or Warehouse Inventory Postings Availability Check NO YES Goods Issued to Delivery Goods from Production Order
  • 8. SAP Enterprise System R/3 FI Financial Accounting CO Controlling PS Project System WF Workflow IS Industry Solutions MM Materials Mgmt. HR Human Resources SD Sales and Distribution PP Production Planning QM Quality Mgmt. PM Plant Maintenance SM Service Mgmt. Client / Server Integrated Business Solution EC Enterprise Controlling AM Fixed Assets Mgmt.
  • 9.
  • 10.
  • 11.
  • 12. Materials Management (MM) R/3 FI Financial Accounting CO Controlling PS Project System WF Workflow IS Industry Solutions MM Materials Mgmt. HR Human Resources SD Sales and Distribution PP Production Planning QM Quality Mgmt. PM Plant Maintenance SM Service Mgmt. Client / Server Integrated Business Solution EC Enterprise Controlling AM Fixed Assets Mgmt.
  • 13. Components of Materials Management Materials Management (MM) Materials Management (MM) Logistics Invoice Verification Material Master Physical Inventory Valuation MRP Service Entry Sheet Service Master Product Catalog Purchasing Inventory Mgmt. Foreign Trade/ Customs
  • 14. Materials Management (MM) Integration Procurement Process (Procure-to-Pay) Purchase Requisition Payment to Vendor Notify Vendor Vendor Shipment Invoice Receipt Goods Receipt Purchase Order
  • 15. Production Planning (PP) R/3 FI Financial Accounting CO Controlling PS Project System WF Workflow IS Industry Solutions MM Materials Mgmt. HR Human Resources SD Sales and Distribution PP Production Planning QM Quality Mgmt. PM Plant Maintenance SM Service Mgmt. Client / Server Integrated Business Solution EC Enterprise Controlling AM Fixed Assets Mgmt.
  • 16. Components of Production Planning Production Planning (PP) Components of Production Planning Production Planning (PP) Production Planning (PP) Production Planning SOP Capacity Planning MRP Product Cost Planning Repetitive Mfg. Production Control KANBAN Master Data DRP
  • 17. Production Planning (PP) Integration Schedule and Release Shop Floor Documents Goods Receipt Order Settlement Goods Issue Production Proposal (Planning/Other) Completion Confirmation Capacity Planning Production Process (Make-to-Stock)
  • 18. Sales and Distribution (SD) R/3 FI Financial Accounting CO Controlling PS Project System WF Workflow IS Industry Solutions MM Materials Mgmt. HR Human Resources SD Sales and Distribution PP Production Planning QM Quality Mgmt. PM Plant Maintenance SM Service Mgmt. Client / Server Integrated Business Solution EC Enterprise Controlling AM Fixed Assets Mgmt.
  • 19. Components of Sales and Distribution Sales and Distribution (SD) Sales and Distribution (SD) Sales Support Sales Credit Mgmt. Shipping Transport Billing Foreign Trade Sales Information System Master Data
  • 20. Sales Order Process (Order-to-Cash) Integration Sales and Distribution (SD) Sales Order Entry Post Goods Issue Invoice Customer Pick Materials Receipt of Customer Payment Pack Materials Check Availability
  • 21. Financial Accounting (FI) R/3 FI Financial Accounting CO Controlling PS Project System WF Workflow IS Industry Solutions MM Materials Mgmt. HR Human Resources SD Sales and Distribution PP Production Planning QM Quality Mgmt. PM Plant Maintenance SM Service Mgmt. Client / Server Integrated Business Solution EC Enterprise Controlling AM Fixed Assets Mgmt.
  • 22. Components of Financial Accounting Financial Accounting (FI) Financial Accounting (FI) Accounts Receivable Accounts Payable Special Purpose Ledger Fixed Assets Banks General Ledger
  • 23. Controlling (CO) R/3 FI Financial Accounting CO Controlling PS Project System WF Workflow IS Industry Solutions MM Materials Mgmt. HR Human Resources SD Sales and Distribution PP Production Planning QM Quality Mgmt. PM Plant Maintenance SM Service Mgmt. Client / Server Integrated Business Solution EC Enterprise Controlling AM Fixed Assets Mgmt.
  • 24. Components of Managerial Accounting Controlling (CO) Controlling (CO) Cost Element Acct Cost Center Acct Product Cost Controlling Internal Orders Activity Based Costing Profit Center Acct Profitability Analysis
  • 25. BPI – I Sales Order Process Sales Order Entry Check Availability Procurement Process Pick Materials Purchase Requisition Purchase Order Goods Receipt Invoice Receipt Payment to Vendor Post Goods Issue Invoice Customer Receipt of Payment Run MRP