'System pass fail decision' diaporamas de présentation

Procure to Pay Process Controls Governance ? Risk and Compliance V1.53 (CN)

Procure to Pay Process Controls Governance ? Risk and Compliance V1.53 (CN). SAP Best Practices. Scenario Overview 1. Compliance structure in C-sox regulation has been set up for P2P processes. (Organization, Process, Sub-process, Control)

726 views • 11 slides

Treasury Management Process Control Governance ? Risk and Compliance V1.53 (CN)

358 views • 10 slides

Cross-Company Sales Order Processing

Cross-Company Sales Order Processing. SAP Best Practices. Purpose, Benefits, and Key Process Steps. Purpose This scenario shows how sales are processed across company codes. Benefits Sales organization and supplying plant can be in different company codes Key Process Steps

3.27k views • 8 slides

Payroll and Post Payroll Processing with Funds and Grants Management (986)

Payroll and Post Payroll Processing with Funds and Grants Management (986). SAP Best Practices. Purpose To calculate the gross and net pay, which comprises the individual payments and deductions that are calculated during a payroll period, and are received by an employee

340 views • 8 slides

Spot Consulting with Fixed Price Billing

Spot Consulting with Fixed Price Billing. SAP Best Practices. Purpose, Benefits, and Key Process Steps. Purpose This business scenario addresses a spot consulting engagement with fixed price billing. Benefits Sales Order Management Fixed Price Billing Key Process Steps

252 views • 8 slides

Profit Center Reporting for Healthcare

Profit Center Reporting for Healthcare. SAP Best Practices. Purpose, Benefits, and Key Process Steps. Purpose The purpose of profit center reporting is to make the profit and risk situation of individual Hospital (profit center) transparent.

217 views • 8 slides

Sales Order Processing with Customer Down Payment

Sales Order Processing with Customer Down Payment. SAP Best Practices. Purpose, Benefits, and Key Process Steps. Purpose Often in business, especially in a make-to-order environment, customers may be required to pay some amount in advance before delivery of goods. Benefits

958 views • 7 slides

Tromjese?ni plan - predvi?anje prodajne koli?ine s CO-PA

Tromjese?ni plan - predvi?anje prodajne koli?ine s CO-PA. SAP Best Practices. Svrha, prednosti i klju?ni koraci procesa. Svrha Pregled predvi?anja prodaje na tromjese?noj osnovi. Prednosti Integracija u prodaju i proizvodnju Podatke je mogu?e planirati u tabli?nom kalkulatoru

171 views • 6 slides

Advanced Shipping Notification via EDI - Outbound

Advanced Shipping Notification via EDI - Outbound. SAP Best Practices. Purpose, Benefits, and Key Process Steps. Purpose

562 views • 6 slides

Account and Contact Management

Account and Contact Management. SAP Best Practices. Purpose, Benefits, and Key Process Steps. Purpose

144 views • 6 slides

Tromjese?ni plan - predvi?anje prodajne koli?ine s CO-PA

Tromjese?ni plan - predvi?anje prodajne koli?ine s CO-PA. SAP Best Practices. Svrha, prednosti i klju?ni koraci procesa. Svrha Pregled predvi?anja prodaje na tromjese?noj osnovi. Prednosti Integracija u prodaju i proizvodnju Podatke je mogu?e planirati u tabli?nom kalkulatoru

139 views • 6 slides

Repackaging

Repackaging. SAP Best Practices for Chemicals. Purpose, Benefits, and Key Process Steps. Purpose The purpose of Repackaging is to describe business processes related to Repackaging in the chemical industry. Benefits Check of batch derivation Automatic batch determination

306 views • 6 slides

Create Customer Master

Create Customer Master. SAP Best Practices. No. Yes. Process Flow Diagram. Create Customer Master - with the Sales and Distribution application SAP ERP SD. Event. A New Customer is Identified. New Ship-to Customer is Required for Existing Sold-to Customer. End Process. Sales Manager.

183 views • 5 slides

Create Purchasing Info Record

Create Purchasing Info Record. SAP Best Practices. Process Flow Diagram. Create Purchasing Info Record. Event. Need for a New Purchasing Info Record. Engineering. Raw, Semi, Trade Material Creation: Create Raw (ROH) Material(155.25) Create Semi Finished Good (HALB) Material (155.26)

982 views • 4 slides

Create Purchasing Info Record

Create Purchasing Info Record. SAP Best Practices. Process Flow Diagram. Create Purchasing Info Record. Event. Need for a New Purchasing Info Record. Engineering. Raw, Semi, Trade Material Creation: Create Raw (ROH) Material(155.25) Create Semi Finished Good (HALB) Material (155.26)

160 views • 4 slides

Load BOM Dependencies

Load BOM Dependencies. SAP Best Practices. Process Flow Diagram. Load BOM Dependencies. Event. Need for assignment of Dependencies in a BOM (Variant Configuration). Engineering. End Process. Create BOM (for a configurable material) (155.37). Load BOM dependencies. Diagram Connection.

146 views • 4 slides

Create Standard Work Breakdown Structure (WBS)

Create Standard Work Breakdown Structure (WBS). SAP Best Practices. Process Flow Diagram. Create Standard Work Break Down Structure (WBS). Event. New Project Structure Request. Project Manager. Create Standard Network (155.48). Create Standard WBS. Diagram Connection. Legend.

248 views • 4 slides