Business ByDesign EGN 5621 Enterprise Systems Collaboration Spring, 2013.

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Presentation transcript:

Business ByDesign EGN 5621 Enterprise Systems Collaboration Spring, 2013

ERP & SAP (Solutions) Solutions for large companies - SAP ERP - SAP CRM - SAP PLM - SAP SCM - SAP SRM - SAP Analytics - SAP Manufacturing - SAP Service - SAP Mobile Solutions - SAP xApps Small & Medium Size Solutions - SAP Business One - SAP Business ByDesign - AP Business All-in-One Platforms - Enterprise Services Architecture - SAP NetWeaver technology platform

Introduction to SAP BYD with Basic Principles and Innovations Case Study in BYD ALMIKA Company Profile Homework: Demand-driven procurement in BYD (Procure-to-Pay) BYD Topics:

Business ByDesign Case Study

Understand the critical role of business processes and the enabling information technology in modern organizations Understand the main business processes – supply-side, demand-side and support processes – and their integration within the firm as well as with customers and suppliers Understand the principles and capabilities of state-of- the-art enterprise systems Gain hands-on experience with SAP Business ByDesign. Objectives:

This case study links management concepts to the design of business processes and their implementation. Primary processes: Supply-side processes (procurement), Demand-side processes (marketing, sales, service) Support processes: Finance and accounting Basic Concept and Case Structure

Scopes of Case Study

Almika Company Profile Organizational Structure

Business ByDesign, Userid, Password Userid: sales02p supplyplanner01p purchase 02 warehouse01p financial02 Permanent Password: Welcome1

Exercises 1: Procure-to-Pay (Due date 4/1/1013) 1.Create customer master with userid sales02p 2.Crate material master with userid sales02p 3.Create sales order with userid sales02p 4.Run material planning and release purchase proposal with userid supplyplanner01p 5.Process purchase request and purchase order with userid purchase02 6.Post goods receipt with userid warehouse01p 7.Post supplier invoice with userid financial02 8.Check journal entries with userid financial02 9.Outgoing payment with userid financial02