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SAP - Online Transaction Processing (OLTP)
SAP - Online Transaction Processing (OLTP)
7/2/2018
Process-Based Enterprise Logic
7/2/2018 2
Data Flow Logic
7/2/2018 3
Procurement Process Example
Ordering Invoice
Address Presented
By
Vendor
Goods Payment
Supplier Received
By
7/2/2018 4
Procurement Process
Customer Vendor
Purchase Purchase
Internal
Requisition Order
Demand
Goods
Receipt
Invoice
Receipt
Pay
Invoice
7/2/2018 5
Material Master Data
7/2/2018 6
Material Master Views
7/2/2018 8
Purchasing Process
7/2/2018 9
Sales & Credit Management Example
SD C
R FI
E
D
Sales I FI
People T People
want to want to
sell reduce
risk
Credit is an independent function
in the SAP R/3 system
10
Credit/Risk Process
12
Decentralized Credit Management
13
Centralized Credit Management
Limit: $150,000
Transactions with each company code apply to the single credit limit set for the
single credit control area
14
Exchange Rates
Limit: $150,000
Receivables for Company Code 2 are converted from Euros to US Dollars when
credit is checked
15
Automatic Credit Control
Determine points at which credit check is carried out (order creation, delivery
creation or goods issue)
Determine type of check
Based on:
Credit control area
Risk category
Document (credit group)
16
Automatic Credit Control
Sales
organization
Company Transaction
Customer
Code Type
Credit Risk
Credit group
Control Area Category