1. PP/MM Module User Training SAP 教材

2. Overview Organization and Business Process

3. 模組概觀 R/3 Client / Server 主從式架構 FI 財務會計 CO 成本控制 AM 固定資產 PS專案系統 SD 銷售與配銷 MM 物料管理 PP 生產管理 QM 品質管理 PM工廠管理 HR人事管理 WF工作流程 IS產業解決方案 主要導入模組

4. 企業流程縱覽 -Integration

5. SAP R/3 HR Module Overview

6. SAP R/3 FI Module Overview

7. SAP R/3 CO Module Overview

8. SAP R/3 Logistics Process Overview Quotation Invoice Verification Invoice Verification Purchase Requisition Purchase Requisition Goods Receipt Goods Receipt Purchase Order Purchase Order Quotation SD ： Sales & Distribution Billing Dealer Customer Sales Order Delivery inquiry Goods Receipt Movement Picking/ Packing Picking/ Packing Warehouse management Warehouse management Main production Schedule Main production Schedule MRPMRP Material forecast Material forecast PP ： Production Planning MM ： Procurement Management Request for Quotation Request for Quotation Planned Order Planned Order PURIS PIS QIS SIS INVCO Inventory Management Inventory Management Approval A/P A/R GL FI FI LIS Approval Sales Activity Sales Activity Sales Planning Sales Planning MM ： Inventory Management Production Order Shop Floor Control Automated Generation Vendor Automated Generation

9. SAP R/3 SD Module Overview

10. SAP R/3 PP Module Overview

11. SAP R/3 QM Module Overview

12. SAP R/3 MM Process Overview Quotation Invoice Verification Invoice Verification Purchase Requistion Purchase Requistion Goods Receipt Goods Receipt Purchase Order Purchase Order Goods Receipt Movement Picking/ Packing Picking/ Packing Warehouse Management Warehouse Management MM ： Procurement Management Request for Quotation Request for Quotation PURIS PIS QIS SIS INVCO Inventory Management Inventory Management Approval LIS Approval MM ： Inventory Management Automated Generation Automated Generation Inventory Management Goods Receipt Goods Issue Stock Transfer/Transfer Posting Physical Inventory Management Purchase Create Purchasing Document Determine Source Release Item Category Account Assignment Document Structure Outline Purchasing Agreement Shipping Notification Change History Purchase Order and CR/IV with Valuation Effects of a Goods Receipt Effects of Invoice Processing

13. Material Management

14. 物料管理功能概觀 Material Management Procurement Master l Material 料號主檔 l Vendor 供應商主檔 Cross Application l Classification 分類 l Document Mgt. 文管 l Info Record 料號 - 供應商資料 l Source List 來源管理 l Quota Arrangement l Purchase Requisition 請購 l Request For Quotation 詢價 l Outline Agreement (Contract, Scheduling Agreement) 交貨 合約 l Purchase Order/Release Order 採購流程 l Purchasing Information System l etc. Purchasing Inventory Mgt. l Goods Receipt 收料 l Goods Issue 發退料 l Transfer Posting 轉帳 l Adjustment 調整 l etc. Invoice Verification l Invoice Entry 發票輸入 l Credit Memo 折讓 l etc. Others l Release Procedure l External Service Management l Volume Rebate l Vendor Evaluation l Special Stock l Batch Mgt. l Phy. Inventory l etc. Warehouse l Tpt.Requirement l Tpt.Order l Goods Movement l Difference l etc.

15. Manufacturing Planning and Execution R Capacity Leveling InventoryCosting Production Master Data Reporting and Analysis Procurement Forecasting CO/PA Sales Info System Sales & OP Planning Demand Mgmt MPSMRP Manufacturing Execution Order Settlement Planning ProcessExecution Process

16. Organization Area for SAP

17. Organization Structure : Logistic

18. Organization Structure: Accounting I Company Code 2000 Company Code 2000 Operating Concern IDEA Operating Concern IDEA Business Area 3000 Business Area 3000 Business Area 2000 Business Area 2000 Business Area 1000 Business Area 1000 Company Code 1000 Company Code 1000 Company Code 2200 Company Code 2200 Controlling Area 1000 Controlling Area 1000 Controlling Area 2200 Controlling Area 2200 Business Area 4000 Business Area 4000

19. Organization Structure: Accounting II Controlling Area Cost Center C1 Profit Center P3 Profit Center P1 Profit Center P2 Cost Center C2 Cost Center C3 Cost Center C5 Cost Center C4 Cost Center C6 Cost Center C7 Dummy Profit Center

20. Controlling Area Company Code 01 Company Code 02 Cost Center C1 Business Area B3 Business Area B1 Business Area B2 Cost Center C2 Cost Center C3 Cost Center C5 Cost Center C4 Cost Center C6 Cost Center C7 Organization Structure: Accounting III

21. Organization Structure: Log. & Acc. Controlling Area Work Center W1 Cost Center C3 Cost Center C1 Cost Center C2 Work Center W2 Work Center W3 Work Center W5 Work Center W4 Work Center W6 Work Center W7

22. Organizational Element in PP

23. Master Data for SAP

24. PP Organizational Structure

25. Definition of a Plant

26. The factory Calendar 1.All the activities within a plant follow the calendar ID the plant allocated. 2.Only one except is that You can set different factory calendar to work centers for capacity planning and scheduling. 3.Some dates are measured in work day, others are measured in calendar day

27. The SAP 3 Tier Structure Client:XXX Client:YYY DB Server ( Production ) Machine ) Application Server N sets UserFront-End Consultants & Seed User Front End IMG & Add-on Program & Bug Fix Transport DevelopMachine SAP Taiwan Help Desk