Professional Documents
Culture Documents
R /3 - A p p lic a tio n s
B u s in e s s P r o c e s s e s
H u m a n R e s o u rc e s
F in a n c ia l A c c o u n tin g
C o n tr o llin g
S a le s a n d D is tr ib u tio n
M a te r ia ls M a n a g e m e n t
P r o d u c tio n P la n n in g
SAP AG
A t th e c o n c lu s io n o f th is u n it, y o u w ill b e a b le
to :
L is t th e a p p lic a tio n m o d u le s s u p p o r te d b y R /3
B r ie fly d e s c r ib e th e a p p lic a tio n s s u p p o r te d b y
R /3
SAP AG
R/3
Production Asset Mgmt
Mgmt
Planning
Planning
QM
Quality
Client / Server Project
PS
Mgmt
PM ABAP WF
System
Plant
Plant Main-
Main-
Workflow
tenance
HR IS
Human Industry
Resources Solutions
System-Wide Concepts
SAP AG
SAP AG
SD FI
Logistics Sales &
Financial Accounting
Accounting
MM Distrib.
Distrib.
Material
CO
Controlling
Manag.
Manag.
PP TR
R/3
Production Treasury
Planning
Quality
QM Client / Server PS
Project
Manag.
Manag.
PM ABAP WF
System
Plant Workflow
Maint.
Maint.
HR IS
Human Industry
Resources. Solutions
SAP AG
Cost Controlling
Human Resources
Sales Kunden-
Presales Sales Stock Customer
auftrag
Delivery Invoicing payment
Activity order change
Purchasing
Purchase Vendor Purchase Goods Invoice Vendor
requisition selection order receipt verification payment
SAP AG
profitability incurred.
Businesses are striving to gain efficiency in their logistics processes to ensure . This translates into getting the right product to the right place at the right time with the least cost
The real-time decisions. , integrated processes in the system provide immediate access to reporting information used to support your business
activity application.
Trans action related process chains trigger the next , even if it is in a different
H u m a n R e s o u rc e s
A c c o u n tin g
T ra v e l M a n a g e m e n t P a y ro ll A c c o u n tin g
M a s te r D a ta
P e rs o n n e l
R e c ru itm e n t C o s t P la n n in g
P e rs o n n e l
HR T ra in in g a n d E v e n t
P la n n in g M anagem ent
In fo rm a tio n S y s te m
O rg a n iz a tio n a l M a n a g e m e n t T im e M a n a g e m e n t
L o g is tic s
R
SAP AG
Human Resource Management is responsible for personnel recruitment and management are: . The main components
administration data
Personnel : Manages employee master
accounting employees
Payroll : Determines and pays salaries and wages to
management employees
Time : Manages attendance and absence time of
Management
Training and Event
Financial Accounting
Product costs
Treasury Management
Accounts
receivable
accounting General Ledger Overhead costs
FI-AR
Balance Sheet Profit & Loss
Accounts Financial statement
payable
accounting
FI-AP Profit center
Asset
accounting
FI-AA
HUMAN RESOURCES
INVENTORY MANAGE.
PURCHASING
SALES R
SAP AG
In addition to processing payment flows processes. , Financial Accounting provides the basis for identifying all evaluated business
Controlling
CO Profitability
PA Profitability Analysis segment EC-
PCA
FI HR MM SD
SAP AG
Controlling
Aus den Anwendungen des Finanzwesens, der Personalwirtschaft, der Materialwirtschaft und des
Vertriebs werden die Aufwendungen und Erträge über die Kosten- und Erlösarten in die
Anwendungen der Kostenrechnung gebucht.
Kosten, die nicht einem einzelnen Kostenträger (z. B. Fertigungsauftrag) zugeordnet werden
können, werden an Kostenstellen oder Innenaufträge (Gemeinkostenaufträge oder
Investitionsaufträge) im Gemeinkosten-Controlling verrechnet.
Die aufgrund von Kundenaufträgen gefertigten Produkte werden in der Produktkostenrechnung mit
Materialkosten, Fertigungsleistungen und Gemeinkosten belastet.
Materialkosten entstehen aufgrund des bewerteten Materialverbrauchs in der Fertigung.
Preise für Fertigungsleistungen werden über Leistungsverrechnung an die Kostenträger
weitergegeben.
Gemeinkosten können von Kostenstellen oder Innenaufträgen an Kostenträger übergeben werden.
Gemeinkosten können auch direkt auf ein Ergebnisobjekt gebucht werden.
Gemeinkosten und Fertigungskosten können auf ein gemeinsames Ergebnisobjekt kontiert werden.
S Pre-Sales Contact
Contact
A
L Inquiry
Inquiry M P
E Scheduling
Scheduling A R
S Contract
Contract Quotation
Quotation agreement
agreement T O
E D
I Sales Order R U
N Processing I C
F Order
Order T
A
O Inventory Sourcing L I
R S O
M Delivery/ Delivery
Delivery Goods
Goods Issue
Issue N
A Transportation M
T Transfer
Transfer
Shipment
Shipment
A P
Order
Order
I N L
O Billing A A
N Invoice
Invoice G N
E N
S M I
Y Customer payment/ N
E
S Financial Accounting G
Accounts Material N
Accounts Material Stock
Stock
T Receivable Account T R
Receivable Account
E
M
SAP AG
Pre- calls inquiries quotations lists etc. sales activities involve sales , , , mailing , phone calls
pre- orders
After order information details information.
sales activities customers may place . Typically a customer service repres entative receives an . An order generally includes customer and item , pricing , delivery schedules and billing
picked customer
The items are items. , packed and shipped to the . A delivery note accompanies the delivered
delivery over.
Invoicing generally occurs after . Once the invoice is created the financial department takes
necessary.
The final step will involve the posting of payments against invoices and reconciling differences if
Internal/External R
A ccounting Sales
S AP A G
M a n u fa c to rin g P la n n in g a n d E x e c u tio n
S a le s In fo P ro c u re m e n t
S y s te m
C O /P A
In v e n to ry C o s tin g
C a p a c ity
P ro d u c tio n M a s te r D a ta
R
R e p o rtin g a n d A n a ly s is
SAP AG
(MRP process
Material requirements planning requisition ) is the final step in the planning . The output of MRP is either a planned order or a purchase .
SAP AG