1、06-99 R/3 Overview 06-99 Introduction 06-99 Purpose of Overview Provide an introduction to the SAP R/3 system Explain the systems functionality Introduce SAP R/3s approach to business processes 06-99 1.Introduction 2.SAP R/3 System Overview 3.System-wide Concepts 4.Business Process:Overview 5.Summar
2、y 06-99 2.SAP R/3 System Overview 06-99 Unit 2 Topics SAP R/3 System Overview SAP R/3 Application Modules SAP R/3 System Benefits SAPs Business Framework 06-99 SAP R/3 Pre-Configured Client(PCC)R/3 Client/Server FI Financial Accounting CO Controlling AM Fixed Assets Mgmt.PS Project System WF Workflo
3、w IS Industry Solutions MM Materials Mgmt.HR Human Resources SD Sales&Distribution PP Production Planning QM Quaity Manage-ment PM Plant Main-tenance 06-99 SAP R/3 Pre-Configured Client(PCC)R/3 Client/Server FI Financial Accounting CO Controlling AM Fixed Assets Mgmt.PS Project System WF Workflow IS
4、 Industry Solutions MM Materials Mgmt.HR Human Resources SD Sales&Distribution PP Production Planning QM Quaity Manage-ment PM Plant Main-tenance 06-99 SAP R/3 Pre-Configured Client(PCC)R/3 Client/Server FI Financial Accounting CO Controlling AM Fixed Assets Mgmt.PS Project System WF Workflow IS Ind
5、ustry Solutions MM Materials Mgmt.HR Human Resources SD Sales&Distribution PP Production Planning QM Quaity Manage-ment PM Plant Main-tenance 06-99 SAP R/3 Application Modules The SD application module helps to optimize all the tasks and activities carried out in sales,delivery,and billing Sales and
6、 Distribution(SD)06-99 SAP R/3 Application Modules The MM application module supports the procurement and inventory functions occurring in day-to-day business operations Materials Management(MM)06-99 SAP R/3 Application Modules The PP application module is used to plan and control the manufacturing
7、activities of a company Production Planning(PP)06-99 The FI application module is designed for automated management and external reporting of general ledger,accounts receivable,accounts payable,and other sub-ledger accounts with a pre-defined chart of accounts SAP R/3 Application Modules Financial A
8、ccounting(FI)06-99 SAP R/3 Application Modules The CO application module represents the companys flow of cost and revenue CO is a management instrument for organizational decisions Controlling(CO)06-99 SAP R/3 Application Modules The AM application is designed to manage and supervise individual aspe
9、cts of fixed assets Asset Management(AM)06-99 Integrated SAP 06-99 SAP and Integration The value of Integration:Integrated systems enable simplified business processes,standard data definition,and a common business language Simplified business processes enhance productivity to allow focus on value a
10、dded activities Data has to be entered only once and all related information is updated automatically Integrated applications instill confidence in information and eliminates need for redundant analysis and reconciliation 06-99 Purchase Order Goods Receipt Product Delivery MM,FI,CO,PP MM,FI,CO,QM MM
11、,FI,CO,MM,SD,FI,CO Integrated&Process Driven Manufacture 06-99 Integrated Enterprise-Wide SAP 06-99 Integrated Enterprise-Wide Best Business Practices SAP 06-99 Integrated Enterprise-Wide Best Business Practices SAP Multi-Currency 06-99 Integrated Enterprise-Wide Best Business Practices SAP Multi-Cu
12、rrency Multi-Lingual 06-99 Integrated Enterprise-Wide Best Business Practices SAP Multi-Currency Multi-Lingual Secure Information 06-99 SAP GUI:Graphical User Interface 06-99 Questions 06-99 3.Concepts and Features 06-99 System-wide Features Organizational Elements Master Data Security 06-99 Organiz
13、ational Structure The fundamental data and functional architecture of the R/3 system.Defines the legal and organizational structure of a company from different points of view Includes flexible organizational units for creating a comprehensive company structure Links different application areas in th
14、e R/3 system to create an integrated company structure 06-99 Master Data Customer Master Material Master?Purchasing Vendor RFQ Quotation Vendor Master Chart of Accounts B Chart of Accounts A Company Codes Client Currency CAD Line item Display X.CC 0003 Currency USD Line item Display X.CC 0001 G/L Ac
15、count BANK Bal sheet acct X Account group FIN.G/L Account Master 06-99 The Material Master Inventory Management Production Planning Invoice Verification Sales Order Processing Purchasing SAP R/3 Material Master Record Central repository of material data for all areas within logistics:Finished Produc
16、ts Semi-finished products Raw materials Consumables Marketing Materials 1998 06-99 Questions 06-99 4.Business Process Overview 06-99 Topics Business Process Overview Business Processes SAP R/3 Functionality 06-99 Business Processes and SAP R/3 Functionality Financial/Management Accounting and Reporting(accounting)Procurement(buying)Manufacturing Planning&Execution(making)Customer Order Management(selling)06-99 Business Processes and SAP R/3 Functionality Manufacturing Planning&Execution 06-99 Bu
