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    REZA 1-1 MM

    Uploaded by

    Naveen Kumar

    Copyright:

    © All Rights Reserved
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    REZA 1-1 MM

    Uploaded by

    Naveen Kumar
    2 views17 pages

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    © All Rights Reserved
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    Download as docx, pdf, or txt
    2 views17 pages

    REZA 1-1 MM

    Uploaded by

    Naveen Kumar

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    You are on page 1of 17

    SAP S/4 HANA MATERIAL MANAGEMENT

     SAP INTRODUCTION

    SAP – SYSTEM APPLICATIONS PRODUCTS IN DATA PROCESSING

    ERP – ENTERPRISE RESOURCE PLANNING

    SAP TEAM

    GOLDEN MODULES

    MM

    SD

    FINANCE +CONTROLLING

    PP

    ERP  ORACLE , MICROSOFT….


    SAP HOLDS TOP POSITION IN ERP

    ROLLS ROYCE -- SAP

    CHEVEROLET – MICROSOFT

     SAP INVESTMENT

     SAP INVESTMENT == SALARY PACKAGE

    SAP ESTIMATION / WEIGHTAGE

     SOFTWARE PACKAGE – PRODUCT + DATABASE + MODULES

    20L INR – USD – 24K USD>>>>>>>>>>>

     HARDWARE – MIN 3 SERVERS – 40L INR – 50K USD>>>>>>>

     USER LICENSES 3000?????????

    - PROFESSIONAL – FULL ACCESS – 4L INR – 5K USD

    - FUNCTIONAL – HOD – 1L INR – 1K USD

    - PRODUCTIVE – SHOP FLOOR – 30-40K INR – 500 USD

     IMPLEMENTATION COST – 60L INR – 70K USD>>>>>>>

     AMC – ANNUAL MAINTENANCE CHARGES

    22% OF USER LICENSE COST / EVERY YEAR


    ROI - < 3YEARS

     SAP ON PREMISE VS CLOUD

    SAP S/4 HANA – SAP BUSINESS MODEL / SUITE 4 HIGH

    PERFORMANCE ANALYTIC APPLIANCE

    GENERAL IDEA

    SAP S/4 HANA ON PREMISE – PHYSICAL SERVERS @ ON PREMISE

    SAP S/4 HANA CLOUD – SAP INSTALL @ CLOUD

    CONSULTANT IDEA

    SAP S/4 HANA ON PREMISE – HIGHLY CUSTOMIZABLE

    SAP S/4 HANA CLOUD – VERY LESS CUSTOMIZABLE


     SAP ECC VS S/4 HANA

    SAP ECC – ERP CENTRAL COMPONENT

    60% WORLD SAP CUSTOMERS – ECC

    SAP <<<2025<<SUNSET

     SAP ECC 1ST BUSINESS MODEL LAUNCHED IN SAP

     SAP  DATABASE  FREE  SYBASE

     SAP ECC CAN BE INSTALLED IN ANY 3RD PARTY DB

     ORACLE DB – SAP ECC

     LOW PERFORMANCE

    SAP S/4 HANA – SAP BUSINESS MODEL / SUITE 4 HIGH

    PERFORMANCE ANALYTIC APPLIANCE

     SAP S/4 HANA – DB  NOT FREE

     SAP S/4 HANA CAN BE INSTALLED IN ONLY HANA DATABASE

     VERY HIGH PERFORMANCE

     IMD TECHNOLOGY – RAM BASED

     IN MEMORY DATABASE
     SAP LIVE PROJECTS OVERVIEW

    1. GREEN FIELD IMPLEMENTATION  E2E

    2. BROWN FIELD IMPLEMENTATION  ECC TO S/4 HANA

    3. BLU FIELD IMPLEMENTATION  SPOT PICKING

    4. ROLL OUT -- EXTENTION

    5. SUPPORT  CUSTOMER CARE – ONLINE / OFFLINE

    6. MIGRATION / UPGRADATION  VERSION


     SAP IMPLEMENTATION METHODOLOGIES

    OLD  ECC  ASAP METHODOLOGY  ACCELERATED SAP

    1. PROJECT PREPARATION  AS IS TO BE –

     IDENTIFY A DECISION MAKER

     DISCOVERY FORM ( QUESTIONIARE)

    2. BLUEPRINT  FAIR DRAFT – PRESENT -- SIGNOFF

    3. REALIZATION  CONFIGURE + UNIT TEST + INTEGRATION

    4. UAT  USER ACCEPTANCE TEST ( END USER TRAINING , TEST

    CASES) -- SIGNOFF

    5. GO-LIVE  HANDOVER
    LATEST  S/4 HANA  ACTIVATE METHODOLOGY

    1. DISCOVER  INFRA , CONSULTANTS , BEST PRACTICES

    2. PREPARE  PROJECT PLAN , BEST PRACTICES

    3. EXPLORE  AS IS TO BE

    4. REALIZE  CONFIGURE + TEST + INTEGRATION

    5. DEPLOY  TRAIN + UAT + GO-LIVE + CUTOVER ACTIVITIES

    6. RUN  CONTINUOUS MONITORING


     SAP ARCHITECTURE
     SAP NAVIGATION

    ECC  PRIMARY TOOL  GUI ( GRAPHICAL USER INTERFACE)

    S/4 HANA  P

    RIMARY  FIORI APP , SECONDARY  GUI


    PURCHASE ORG  PURCHASE DEPT / REPRESENTATIVE

    PLANT  PHYSICAL ENTITY

    STORAGE LOCATION  RAW STORE , REJECTION STORE

    SPRO – SAP PROJECT REFERENCE OBJECT

    SAP REF IMG – SAP REF IMPLEMENTATION GUIDE


    PURCHASE ORG  ARYA P.ORG

    PLANT  ARYA PLANT 1 , ARYA PLANT 2

    STORAGE LOCATION 

    PLANT 1  STORE 1 , STORE 2

    PLANT 2  STORE 1
    MASTER DATA IN SAP MM

    1) MATERIAL MASTER

    FINISHED GOODS

    SEMI FINISHED GOODS

    RAW MATERIAL

    MM01  CREATE

    MM02  CHANGE

    MM03  DISPLAY

    NUMBER RANGES

    INTERNAL  10005 TO 199999  MAT TYPE

    EXTERNAL  RM01FS001  MANUAL

    OMX3

    OMX1

    CKMSTART
    STANDARD PRICE  FG / SFG

    MOVING AVERAGE PRICE ( MAP)  RM

    10 + 20 / 2 = MAP
    2) BUSINESS PARTNER  BP

    VENDOR MASTER  ECC

    ECC  DIRECTLY CREATE THEM AS A VENDOR

    S/4 HANA  BUSINESS PARTNER  VENDOR

    1) BUSINESS PARTNER

    2) VENDOR

    3) MASTER DATA SYNCHRONIZATION

    GENERAL

    COMPANY CODE

    PURCHASING
    3) INFO RECORD  MATERIAL + VENDOR + PRICE

    ME11 -- CREATE

    ME12 -- CHANGE

    ME13 -- DISPLAY

    4) SOURCE LIST  ME01  POSSIBLE SOURCES


    P2P CYCLE ( PROCURE TO PAY)

    PURCHASE REQUISITION

    RELEASE PROCEDURE OF PR

    CONVERT PR TO PO

    RELEASE PROCEDURE OF PO

    SEND PO TO VENDOR – O/P DETERMINATION

    ACKNOWLEDGEMENT

    GRN

    QUALITY INSPECTION

    STOCK @ INVENTORY

    --------------------------------------------FICO--------------------------------------------

    INVOICE VERIFICATION

    ACCOUNTS PAYABLE

    OUTGOING PAYMENTS

    SETTLEMENT / CLEARING

    --------------------------------------50%--------------------------------------------------

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