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Business ByDesign. EGN 5622 Enterprise Systems Integration Spring, 2012. 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.
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Business ByDesign EGN 5622 Enterprise Systems IntegrationSpring, 2012
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 DyDesign - AP Business All-in-One Platforms - Enterprise Services Architecture - SAP NetWeaver technology platform
Objectives: •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.
Basic Concept and Case Structure 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
Userid: student_ _ Initial password: Welcome1 Business ByDesign, Userid, Password
Exercises • Case Study 2: 4.1 New material • 4.1.1 Search for products and create product master data • Case Study 3: 4.2 Supply planning details • 4.2.1 Prepare supply planning • Case Study 5: 5. Customer management • 5.1 Scenario • 5.1.1 Introduction • 5.2 Tasks • 5.2.1 Create price lists for solar boiler (by Instructor) • 5.2.2 Start a campaign • 5.2.3 Analyze customer contacts • 5.2.4 Enter an inbound phone call • 5.2.5 Check the price list • 5.2.6 Record an opportunity • 5.2.7 Check the opportunity pipeline • 5.2.8 Enter a sales order • 5.2.9 Checking the delivery date • 5.2.10 Start planning run, create a purchase request and a purchase order • 5.2.11 Approve the purchase order (by instructor)