Sap modules ppt


  • Overview of the SAP FI-CO module
  • SAP and ERP: A Beginners Guide
  • Sap Powerpoint Template
  • Introduction to SAP PP (Production Planning)
  • sap mm module ppt
  • SAP Modules PPT & PDF Download – Wiki, List, Different Types, etc
  • Overview of the SAP FI-CO module

    The main reason businesses implement ERP systems is their need for an improvement in internal processes and overall business performance They also look to reduce labour costs, IT expenses and improve interactions between staff and companies. ERP allows total access to every important process in your business by making data from every department easily accessible to you and your senior management.

    Improved Reporting and Planning — Implementing an ERP suite across departments means your organisation has a single, unified reporting system for every process which can generate useful reports and analytics at any time. Complete Customisation — Most ERP vendors offer several applications that can be implemented together according to business needs. Improved Efficiency — Along with reduced IT and training costs, an ERP can reduce the time and effort required by your workforce to carry out their daily activities.

    Properly implemented, an ERP can greatly reduce or eliminate repetitive manual processes, thus freeing up team members to focus on revenue-affecting tasks. After all, at the heart of the ERP concept is data. Sharing data across functional silos such as customer service, sales, marketing and business development enhances collaboration throughout a company. The other side to widespread data access is controlling who can see and edit the information.

    ERP solutions have intrinsic controls to ensure the security of your data. As we can see the ERP system has very many benefits so you would think that every company should implement it, however it is also important to look at some disadvantages before making up your mind. If you choose to invest in a traditional ERP, you could easily end up spending five figures for a single license. The upfront cost of the software alone can be prohibitively high.

    The cost of implementation and maintenance. While the software alone is a major investment, the implementation process can be even more expensive.

    Businesses must take into account the cost of manpower and time necessary for a successful deployment. The customisation processes. Customisation is one of the best aspects of ERP, but it can easily and quickly get out of hand.

    Customising your ERP software takes a lot of time, effort, expertise and money. The complexity. ERP software solutions provide numerous capabilities, but that also means the software can be complex and difficult to use. The potential for totally streamlined business functions and boosts in productivity over the long-term makes the benefits of implementing ERP systems a worthwhile investment of time and resources.

    SAP is a global leader in ERP solutions, therefore, we believe SAP will aggressively continue its development and growth in the future, and here at Cavendish Professionals we are looking to support this growth by providing the best talent for businesses that use SAP systems. If this is of any interest to you, please get in touch. Alternatively, if you are a client and have any recruitment requirements or you are a candidate who is looking for a new opportunity, do not hesitate to contact us via our Technology website.

    SAP and ERP: A Beginners Guide

    SAP FI : Allows the generation and supervision of financial statements, mainly for external reporting purposes. External Requirements : FI allows for the analysis of external sources of financing, the obtaining of funds, and the provision of legal and statutory documents. Internal Requirements : CO is used to analyse internal sources of funding.

    Profits are one example of internal sources of funding for investment. Regroups at the same time the data of the accounts receivable, accounts payable, fixed assets, management control, articles, treasury through balance reports, profit and loss analysis, … Examples of FI-GL reports These examples are available in the report library of the RapidViews FI-CO module.

    Balance sheet Balance sheet by company, accounting period, chart of accounts and general ledger. Detailed accounting entries Details of the accounting entries for a balance sheet or income statement item. This report can be accessed directly from the balance sheet or income statement. Accounts payable FI-AP Allows the analysis of supplier-related entries and has lists of balances, journals, balances, amounts due, etc.

    Supplier balance Supplier balance. Details of purchase orders Details of purchase orders. Accounts receivable FI-AR Allows the analysis of entries related to sales, payment forecasts, balance, monitoring of receivables, late payments, etc. Outstanding settlements Terms due Late customer payments past due date. Detail of amounts by Company, accounting year, customer and period. Customer Balance Customer balance.

    Details of debits, credits and balance by accounting year, customer and supplier country over two successive years. Bank accounting FI-BL Allows analysis of bank transactions and cash flow, receipts and disbursements, cash flow by liquidity condition, by paying company, payment requests, etc. Fixed assets - Movements Summary statement of fixed asset movements, acquisition costs and book values by Company, accounting year, valuation table of actual, asset category and type of movement.

    Controlling CO Contains detailed expense and revenue data to provide information on the use of the elements of production and services provided by the enterprise. Cost analyses Cost analysis by fiscal year, cost element and account class. Product Cost Controlling CO-PC Allows analysis of production prices, costs and revenues of a service, analysis of added value, detailed production costs, estimation of total costs, split costs by component.

    Breakdown of production costs Breakdown of material costs by plant, profit centre, group and material type. Cost estimates Cost estimates by material, material type, material group and profit centre. Business case CO-PA Provides the various sales, planning and marketing departments with financial results to help them make the right decisions.

    Annual maintenance provides any necessary patches, new views, reports and dashboards. Do not hesitate to ask us for white papers which present in detail all the modules covered and their functional contents. For any questions, requests for demonstrations and trial versions: contact rapidviews.

    Sap Powerpoint Template

    Slide Degree Audit Degree Audit helps mapping out the academic journey for students.

    Introduction to SAP PP (Production Planning)

    Slide Student Registration The student registration feature enables students to register for courses at their home institution, or as a visitor at another institution, up to a total of academic semester credits, and any number of non-credit courses, in any given term across the institution.

    Slide Financial Aid Financial Aid feature provides a compliant software solution to any changes happening in the state of federal regulatory framework. It is a fully configurable system to meet the optimal student experience while maintaining continued compliance, also flexible and diverse to serve the variety of students at their colleges and universities.

    Schedule a Demo I am a student. This report can be accessed directly from the balance sheet or income statement.

    Accounts payable FI-AP Allows the analysis of supplier-related entries and has lists of balances, journals, balances, amounts due, etc. Supplier balance Supplier balance. Details of purchase orders Details of purchase orders.

    Accounts receivable FI-AR Allows the analysis of entries related to sales, payment forecasts, balance, monitoring of receivables, late payments, etc.

    sap mm module ppt

    Outstanding settlements Terms due Late customer payments past due date. Detail of amounts by Company, accounting year, customer and period. Customer Balance Customer balance. Details of debits, credits and balance by accounting year, customer and supplier country over two successive years. It tracks and makes a record of the manufacturing process flows, for example, the planned and actual costs.

    Also, goods movements from the conversion of raw material to semi-finished goods. Organization Structure in SAP PP In any live Production Planning module, locations of manufacturing plants and storage within the plants, should be available in the system.

    Importance of Plant and storage locations in Production Planning- All Production master data is created at Plant level. Planning activities are also performed at Plant level. Production Confirmation process and related goods movement occur at plant and storage location level.

    There are 5 master data to be maintained in Production Planning module. Material Master The material master contain information on all the materials that a company procures, produces, stores, and sells. It is a number uniquely identifies a material master record, and hence a material. Materials with the same basic attributes are grouped together and assigned to a material type such as finished, raw material, etc.

    It is used for the following purposes: To purchase materials For Goods Movement postings such as goods issue or receipt in inventory management and also for physical inventory postings In invoice verification for posting invoices In sales and distribution for sales order fulfillment process In production planning and control for material requirements planning, scheduling, and production confirmation processes.

    Bill of Material BOM A bill of material is a complete, formally structured list of the components together with the quantity required to produce the product or assembly. You can also create up to 99 alternative BOMs for a single product.

    For Products having variants, you can create Super BOM, which has all possible types of components used to manufacture different types of variants, and the appropriate component is selected based on characteristic chosen in the sales Order.

    SAP Modules PPT & PDF Download – Wiki, List, Different Types, etc

    For example, Product Cycle can contain all types of frames with different colors and sizes and desired frame is selected in production order based on color and size chosen in the sales order. Work Center A Work Center is a machine or group of machines where production operations are performed. Work centers are used in task list operations Routings. It contains the data for Scheduling Costing Routing Routing is nothing but a sequence of operation performed at the Work Center.

    It also specifies the machine time, labor time, etc.


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