SAPOverview73教學(xué)講解課件

PreparedBy:Panzer2012-7-3

SAPOverview2023/1/11PreparedBy:PanzerSAPOver課程目的(CourseObjectives)ToexplaintheconceptofMRP,MRPII,ERP,Re-engineering

說明

MRP,MRPII,ERP,Re-engineering

觀念ToprovideanoverviewofthestructureofSAP

提供SAP架構(gòu)的概觀Toexplaintheinterrelationshipofdatawithinanintegratedsystem

說明整體性系統(tǒng)中,其資料之間的關(guān)聯(lián)性（關(guān)連式數(shù)據(jù)庫）ToprovideanoverviewoftheSAPmodules

提供SAP各模組的概觀2023/1/12課程目的(CourseObjectives)Toexp議程(Agenda)ToIntroduceERP&SAP

介紹

ERP&SAPSAPModulesOverview

SAP各模組導(dǎo)覽BusinessProcessesandSAPFunctionality

SAP企業(yè)運(yùn)作流程與功能介紹SAPNavigation

SAP導(dǎo)覽2023/1/13議程(Agenda)ToIntroduceERP&SAIntroductiontoERPIntroductiontoERPMRP簡介銷售合同定單其它需求預(yù)測

主生產(chǎn)

計

化

MPS(獨(dú)立需求)產(chǎn)品

信息BOM物料需求計劃

MRP庫存信息

計劃請購單

計劃工單建議產(chǎn)能規(guī)劃

CRP粗略產(chǎn)能規(guī)劃

RCCP2023/1/15MRP簡介銷售合同定單其它需求預(yù)測主ERP系統(tǒng)概述MRP(MaterialRequirementsPlanningMRPII(ManufacturingResourcesPlanning)ERP(EnterpriseResourcePlanning)生產(chǎn)活動所需資材投入的最佳化企業(yè)活動所需經(jīng)營資源投入的最佳化以從事制造所需之物料規(guī)劃為核心制造業(yè)從事生產(chǎn)所需相關(guān)活動為核心含蓋企業(yè)經(jīng)營管理各層面活動為核心2023/1/16ERP系統(tǒng)概述MRPMRPII(Ma

MRP：(MaterialRequirementsPlanning:物料需求規(guī)劃)MRP是根據(jù)主生產(chǎn)計劃（MPS:MasterProductionSchedule),零件表(BOM)，庫存(Inventory)等三項資訊來計算出具體的制造日程(W/O)

與資材生產(chǎn)與采購計劃的方法

MRPII：(ManufacturingResourcesPlanningII：生產(chǎn)資源規(guī)劃）

以MRP為基礎(chǔ)逐漸走向環(huán)繞在生產(chǎn)計劃的業(yè)務(wù)處理方面，例如：1.透過檢討外包廠商或企業(yè)內(nèi)部的生產(chǎn)能力，是否可以實現(xiàn)MRP中制造日程計劃或零件采購計劃或生產(chǎn)能力計劃；2.對主生產(chǎn)計劃的回應(yīng)以及與采購預(yù)算計劃，設(shè)備購置計劃，庫存預(yù)

算計劃等規(guī)劃外；并整合制造財務(wù)計劃與銷售計劃作業(yè)．因以MRP

為基礎(chǔ),所以被稱之為MRPII.ERP:

(EnterpriseResourcePlanning:企業(yè)資源規(guī)劃)

以MRPII為核心,其范圍除了制造之外,也含蓋企業(yè)經(jīng)營管理的各種層面/活動(如人事,研發(fā))以及B2B2C,對企業(yè)整體的經(jīng)營資源作最佳計劃，最有效率的運(yùn)用ERP系統(tǒng)概述2023/1/17MRP：(MaterialRequirementsPlERP系統(tǒng)概述Re-engineering：企業(yè)再造就是根本而且徹底重新修正企業(yè)運(yùn)作流程，並獲致極佳效果的手法；為實現(xiàn)企業(yè)再造，資訊技術(shù)（IT:InformationTechnology)扮演相當(dāng)重要的角色2023/1/18ERP系統(tǒng)概述2022/12/278ERP企業(yè)再造ERP與企業(yè)再造的關(guān)系猶如車之兩輪策略規(guī)劃、流程改造、組織再造2023/1/19ERP企業(yè)再造ERP與企業(yè)再造的關(guān)系猶如車之兩輪策略規(guī)劃、流eERP系統(tǒng)特色遵循美國產(chǎn)業(yè)管理學(xué)會(AmericanProductionandInventoryControlSociety:APICS)所制定的標(biāo)準(zhǔn)多國籍(語言)、多通貨、多幣別、

Internet（因應(yīng)全球化）整合企業(yè)運(yùn)作各項業(yè)務(wù)/活動如:工程設(shè)計(R&D)、采購、庫存、生產(chǎn)銷售和質(zhì)量等和人力資源管理系統(tǒng)透過企業(yè)運(yùn)作流程合理化，支援組織再造流水帳整合資料庫(關(guān)連式數(shù)據(jù)庫)透過參數(shù)設(shè)定在短期間內(nèi)進(jìn)行導(dǎo)入與開發(fā)開放性(主從式架構(gòu))，多元供應(yīng)(GUI)可以應(yīng)用于非制造業(yè)領(lǐng)域2023/1/110eERP系統(tǒng)特色遵循美國產(chǎn)業(yè)管理學(xué)會(AmericanPIntroductiontoSAPIntroductiontoSAP

SAPR/3是一個基于客戶/服務(wù)機(jī)結(jié)構(gòu)和開放系統(tǒng)的、集成的企業(yè)資源計劃系統(tǒng)。其功能覆蓋企業(yè)的財務(wù)、后勤（工程設(shè)計、采購、庫存、生產(chǎn)銷售和質(zhì)量等）和人力資源管理等各個方面。

SAPR/3軟件具備以下功能和主要特點(diǎn):

功能性：R/3以模塊化的形式提供了一整套業(yè)務(wù)措施,其中的模塊囊括了全部所需要的業(yè)務(wù)功能并把用戶與技術(shù)性應(yīng)用軟件相聯(lián)而形成一個總括的系統(tǒng)，用于公司或企業(yè)戰(zhàn)略上和運(yùn)用上的管理。

集成化:

R/3把邏輯上相關(guān)聯(lián)的部分連接在一起。重復(fù)工作和多余數(shù)據(jù)被完全取消，規(guī)程被優(yōu)化，集成化的業(yè)務(wù)處理取代了傳統(tǒng)的人工操作。

靈活性：R/3系統(tǒng)中方便的裁剪方法使之具有靈活的適應(yīng)性，從而能滿足各種用戶的需要和特定行業(yè)的要求。R/3還配備有適當(dāng)?shù)慕缑鎭砑捎脩糇约旱能浖蛲鈦淼能浖?/p>

開放性：R/3的體系結(jié)構(gòu)符合國際公認(rèn)的標(biāo)準(zhǔn)，使客戶得以突破專用硬件平臺及專用系統(tǒng)技術(shù)的局限。同時，SAP提供的開放性接口，可以方便地將第三方軟件產(chǎn)品有效地集成到R/3系統(tǒng)中來。

SAPR/3系統(tǒng)概述2023/1/112SAPR/3是一個基于客戶/服務(wù)機(jī)結(jié)構(gòu)和開放系統(tǒng)的、用戶友好：圖標(biāo)與圖形符號簡化了人機(jī)交互時的操作。統(tǒng)一設(shè)計的用戶界面確保了工作人員能夠運(yùn)用同樣的熟悉的技術(shù)從事不通的工作。

模組化：R/3的模塊結(jié)構(gòu)使用戶既可以一個一個的選用新的實用程序，也可以完全轉(zhuǎn)入一個新的組織結(jié)構(gòu)體系。

可靠：作為用戶的商業(yè)伙伴SAP始終不斷地為集成化軟件的質(zhì)量設(shè)立越來越多的國際標(biāo)準(zhǔn)。

低成本高效益：信息處理是取得競爭優(yōu)勢的要點(diǎn)之一。當(dāng)競爭加劇時，企必須更加努力地獲取其市場占有量。這就要使用高度集成化的數(shù)據(jù)處理軟件，而R/3正是這種軟件的優(yōu)秀典范。國際適用：R/3支持多種語言，而且是為跨國界操作而設(shè)計的。R/3可以靈活地適應(yīng)各國的貨幣及稅物要求。

服務(wù)：R/3系統(tǒng)實施過程中，用戶將得到SAP技術(shù)專家的全面支持與服務(wù)，包括組織結(jié)構(gòu)方面與技術(shù)方面的咨詢，項目計劃與實施方面的協(xié)助，以及培訓(xùn)課程。SAPR/3系統(tǒng)概述2023/1/113用戶友好：圖標(biāo)與圖形符號簡化了人機(jī)交互時的操作。統(tǒng)一設(shè)計的用SAPFunctionality–

CompanyBackgroundWhatisSAP?SAP…Systems,Applications,andProductsindataprocessingCompanyfoundedin19723thlargest

independentsoftwaresupplierintheworldSAPistheworld'slargestinter-enterprisesoftwarecompany(Marketleaderwith34%marketshareinEnterpriseBusiness

Solutions*)36yearsofbusinessexperience22,000+customersin100+countries(theseenterprisesincludemorethanhalfoftheFortune500aswellasleadingcompaniesin22majorindustries.)21,700+employeesin50+countriesApproximately20%ofrevenuesinvestedinR&D2023/1/114SAPFunctionality–

CompanyBSAPFunctionality–

CompanyBackground2023/1/115SAPFunctionality–

CompanyBR/3Client/ServerABAP/4FIFinancialAccountingCOControllingAMAssetMgmt.PSProjectSystemOCOfficeCommISIndustrySolutionsMMMaterialsMgmt.HRHumanResourcesSDSales&DistributionPPProductionPlanningQMQualityMgmt.PMPlantMaintenanceSAPFunctionality-SystemOverview2023/1/116R/3Client/ServerFICOAMPSOCISMMMaterialsMgmt.SDSales&DistributionPPProductionPlanningHRHumanResourcesQMQualityMgmt.PMPlantMaintenanceSales&Distribution(銷售配銷):

Thesolutionfortheintegratedhandlingofalltasksforsales,shippingandbilling.MaterialsManagement(物料管理):

Theintegrated,

closedprocurementprocesswith

system-supportedintegrationofresults

andproductionplanning.ProductionPlanning(生產(chǎn)規(guī)劃):

ThePPCsystemsuitableforalltypesofproductionwithsystem-supportedintegrationofresultsandproductionplanning.QualityManagement(品質(zhì)管理):

Thesystemforqualityassuranceinallareasofthelogisticchain.SAPFunctionality-SystemOverview2023/1/117MMSDPPHRQMPMSales&DistributiPlantMaintenance(工廠管理):

Theindustry-neutralsolutionfortheadministrationandrepairoftechnicalsystems.HumanResourcesManagement(人力資源管理):

Fromtheintegratedprocessingofapplicants,personneladministration,timemanagementandtravelexpensesuptopayrollaccounting.HumanResourcesPlanning(人力資源規(guī)劃):

Organizationandpositionplanning,

personneldevelopmentwitheducation

andtrainingadministration,andpersonnel

costplanninginafullyintegratedsystem.

MMMaterialsMgmt.SDSales&DistributionPPProductionPlanningHRHumanResourcesQMQualityMgmt.PMPlantMaintenanceSAPFunctionality-SystemOverview2023/1/118PlantMaintenance(工廠管理):TheOCOfficeCommun-icationISIndustry

SolutionsFIFinancial

AccountingCOControllingAMAsset

Mgmt.PSProject

SystemFinancialAccounting(財務(wù)會計):

Awideperformancespectrumwhichincludescashmanagement/electronicbanking,financialcontrolling,cashbudgetmanagementandconsolidation.AssetManagement(固定資產(chǎn)管理):

Thecompletemanagementofallfixedassets,fromtraditionalassetaccountingandtechnicalassetsmanagementuptoinvestmentcontrolling.Controlling(管理會計):

Closedcostaccountingfromcostcenteraccountingandcostelementaccountingthroughtoprofitabilityanalysis.Office&Communication:E-mailandworkflow.IndustrySolutions:

Barcoding,shipping,EDI,etc.

SAPFunctionality-SystemOverview2023/1/119OCOfficeISIndustry

SolutionsFISAPModulesOverviewSAPModulesOverviewR/3Client/ServerABAP/4FIFinancialAccountingCOControllingAMFixedAssetsMgmt.PSProjectSystemOCOfficeCommISIndustrySolutionsMMMaterialsMgmt.HRHumanResourcesPPProductionPlanningQMQualityMgmt.PMPlantMaintenanceSDSales&DistributionSAPFunctionality-Sales&Distribution2023/1/121R/3Client/ServerFICOAMPSOCISSD-BD

BasicData

SD-SLSSalesOrderProcessing

SD-SHPShipping

SD-BIL

Billing

SD-CASSalesSupport

SD-ISSalesInfoSystemR/3Client/ServerABAP/4FICOAMPSOCISHRSDPMQMPPMMSAPFunctionality-Sales&Distribution2023/1/122SD-BD

BasicDataSD-SLSSDSalesactivitiesDirectmailingcampaigns

CustomerinquiryCustomerquotationOrderprocessing

–Orders

–Schedulingagreements

–Contracts

PickingPackingTransportation

SingleinvoiceCollectiveinvoiceInvoicelistCredit/debitmemo

BusinesspartnersMaterial

Customer-material-

inforecord-VIPTextsConditions-PricingSalestaxesMasterdataSalesSalesSupportShippingBillingSALESINFOSYSTEMCOPMFIPSFICOMaterialsManagementProductionPlanningPlantMaintenanceControllingFinancialAccountingProjectSystemInventoryManagementCreditworthinessWarehouse

ManagementAccountsReceivableControllingProfitabilityanalysisPPMMMMFIPAWMSAPFunctionality-Sales&Distribution2023/1/123CustomerinquiryPickingSingQuotationInquiryOrderDeliveryGoodsissueBillingdocumentBusinessProcessIntegrationinSAPOrderProcessing-DocumentFlowUpdatedemandManagementRunMPS/MRPInventoryManagementUpdateFinancialsSDSalesordersATP(Available-to-Promise)PPMMFI/COSAPFunctionality-Sales&Distribution2023/1/124QuotationInquiryOrderDeliveryGOrderDeliveryInvoiceOrderDeliveryInvoiceDeliveryInvoiceOrderDeliveryOrderDeliveryOrderInvoiceInvoiceDeliveryInvoicesplitMultipledeliveries/invoices

perorderCollectiveinvoiceOrderDeliveryInvoiceOrderOrderConsolidatedOrdersSAPFunctionality-Sales&Distribution2023/1/125OrderDeliveryInvoiceOrderDelivSAPFunctionality-MaterialsManagementR/3Client/ServerABAP/4FIFinancialAccountingCOControllingAMFixedAssetsMgmt.PSProjectSystemOCOfficeCommISIndustrySolutionsHRHumanResourcesPPProductionPlanningQMQualityMgmt.PMPlantMaintenanceSDSales&DistributionMMMaterialsMgmt.2023/1/126SAPFunctionality-MaterialsSAPFunctionality-MaterialsManagementMM-BD

BasicDataMM-PURPurchasingMM-ISPurchaseInfosystemMM-WMWarehouseManagementMM-IMInventoryManagementMM-IVInvoiceVerificationR/3Client/ServerABAP/4FICOAMPSOCISHRSDPMQMMMPP2023/1/127SAPFunctionality-Materials

VendordataMaterial Materialtypes

Billsofmaterial

ProductproposalsTextsConditionsPurchasinginfo recordsMasterdataLOGISTICSINFOSYSTEMFinancialAcctg.ProductionPlanningControllingFixedAssetsMgmt.COFIAMPPProductionPlanningSales&DistributionPPSDProductionPlanningSales&DistributionPPSDQualityMgmt.QMFinancialAcctg.ProductionPlanningFIPPPurchasingMRP

Warehousemgmt.Inventorymgmt.ReceivingRequisitionOrderCreationInvoiceverificationQAInspectionCyclecountingPhysicalinventoryMovementsValuationBOMLot-sizingSAPFunctionality-MaterialsManagement2023/1/128VendordataMasterdataLOGIFinSAPFunctionality-ProductionPlanningR/3Client/ServerABAP/4FIFinancialAccountingCOControllingAMFixedAssetsMgmt.PSProjectSystemOCOfficeCommISIndustrySolutionsMMMaterialsMgmt.HRHumanResourcesQMQualityMgmt.PMPlantMaintenanceSDSales&DistributionPPProductionPlanning2023/1/129SAPFunctionality-ProductionPP-BD

BasicDataPP-MPS

MasterProd.SchedulingPP-MRP

MaterialRqmts.PlanningPP-CRP

CapacityRqmts.PlanningPP-SFC

ShopFloorControlPP-PC

ProductCostingPP-IS

ProductionInfoSystemPP-PI

ProcessIndustriesR/3Client/ServerABAP/4FICOAMPSWFISMMHRSDPMQMPPSAPFunctionality-ProductionPlanning2023/1/130PP-BD

BasicDataPP-MPS

Mas

Material

Billsofmaterial

WorkcentersRoutingsDocumentsProductionresources/ Tools(PRTs)Inspectionplan/ characteristicsMasterdataPRODUCTION

INFOSYSTEMSales&OperationsPlanningCapacityPlanning

MRPProductionActivityControlDistributionRequirementsPlanningProductionPlanning/MPSProductionPlanningSales&DistributionPPSDSAPFunctionality-ProductionPlanningProductionPlanningControllingFixedAssetsMgmt.MaterialManagementControllingMMCOMaterialManagementSales&DistributionMMSD2023/1/131MaterialMasterdataPSales&R/3Client/ServerABAP/4COControllingPSProjectSystemOCOfficeCommISIndustrySolutionsMMMaterialsMgmt.HRHumanResourcesPPProductionPlanningQMQualityMgmt.PMPlantMaintenanceSDSals&DistributionFIFinancialAccountingAMFixedAssetsMgmt.SAPFunctionality-Financial&AssetAccounting 2023/1/132R/3Client/ServerCOPSOCISMMHRFI-BD

BasicDataFI-GLGeneralLedgerFI-APAccountsPayable

FI-GLXExtendedGeneralLedger

FI-CMCashManagementR/3Client/ServerABAP/4FIAMCOPSOCISHRPMQMPPMMFI-ARAccountsReceivable

FI-LCLegalConsolidation

FI-AMAssetManagementSDSAPFunctionality-Financial&AssetAccounting2023/1/133FI-BD

BasicDataFI-GLFI

FinancialStatementsAccountAnalysisMulti-currencyTaxation

AccountAnalysis(I/C)PaymentsHistoryChartofAccountsCompanyCodesBusinessAreasCreditControlAreasAssetsDepreciationAreasMasterdataAccountsPayable

CashPlanCashForecastingCashManagementEXECU

TIVEINFOSYSGeneralLedgerAccountsReceivable

AccountAnalysis(I/C)Credit

AssetValuesDepreciationForecastAdditionsRetirementsAssetManagementMaterialsManagementControllingSalesandDistributionCOPurchasingControllingFinancialReportingProjectSystemFIInventoryManagementVendorPaymentsInter-companyReconciliationMMPPFIPSCOMMSDMMFIInventoryManagementCustomerBillingCreditWorthinessInter-companyReconciliationMMSDSAPFunctionality-Financial&AssetAccounting2023/1/134FinancialStatementsAccountSAPFunctionality-ControllingR/3Client/ServerABAP/4PSProjectSystemOCOfficeCommISIndustrySolutionsMMMaterialsMgmt.HRHumanResourcesPPProductionPlanningQMQualityMgmt.PMPlantMaintenanceSDSals&DistributionFIFinancialAccountingAMFixedAssetsMgmt.COControlling2023/1/135SAPFunctionality-ControllinR/3Client/ServerABAP/4FIAMCOPSOCISHRPMQMPPMM

FI-AMAssetManagementCO-BDBasicData

CO-PCAProfitCenterAccounting

CO-CCACostCenterAccounting

CO-OPA

InternalOrders

CO-PAProfitabilityAnalysisSDSAPFunctionality-Controlling2023/1/136R/3Client/ServerFIAMCOPSOCIS

FinancialStatementsManagementAccountAnalysisMulti-currency

CostCenterExpensePlanningBudgetingControllingAreasProfitCentersCostCentersOperatingConcernsProfitabilitySegmentsMasterdataCostCenterAccounting

ProfitabilityEXECU

TIVEINFOSYSSAPFunctionality-ControllingProfitCenterAccountingProfitabilityAnalysisInternalOrders

ProjectTrackingPlanningBudgetingMaterialsManagementSalesandDistributionMMSDMMFIInventoryManagementAllocationsFixedAssetManagementCOMMAMAllocationsProjectSystemFixedAssetManagementProfitabilityAnalysisPSPASalesandDistributionProjectSystemInternalOrdersCostCenterAccountingPSCOCOSD2023/1/137FinancialStatementsCostCenWorkflowSAPSupplyChainEnablers(e.g.i2,Manugistics)EDIALEDataWarehousing/DecisionSupportInternet/IntranetABAP/4EnterpriseWideEnablingTechnologySolution-ExampleSAPFunctionality-BeyondtheCoreSystem2023/1/138WorkflowSAPSupplyChainEnableBusinessProcessesand

SAPFunctionalityBusinessProcessesand

SAPFuSalesProductionPurchasingSalesorderSOPMPSMRPPlanned

orderProduc-

tion

orderDeliveryCustomer

BillingShop

floor

controlRequi-

sitionVendor

selectionPurchase

orderGoods

receiptInvoiceverifi-cationFinancialcontrollingResourcecontrollingLogisticscontrollingSales,Production,Purchasing,WarehouseCustomerOrderCustomer

PaymentVendorPaymentInventory

SourcingPresalesActivityBusinessProcessesandSAPR/3Functionality2023/1/140SalesProductionPurchasingSalesInventory

SourcingDeliveryBillingCustomer

PaymentSalesOrder

ProcessingPre-Sales

ActivitiesPlanning,ReportingandAnalysisCustomerOrderManagement2023/1/141Inventory

SourcingDeliveryBillFore-

castSalesOper.

PlanningMPSMRPOrder

SettlementCostingInventoryManufacturing:

ExecutionCapacityPlanning,ReportingandAnalysis

Manufacturing,PlanningandExecution2023/1/142Fore-

castSalesOper.

PlanningRequirement

forGoods/ServicesPurchase

OrderGoods

ReceiptInvoice

VerificationVendor

PaymentPlanning,ReportingandAnalysisProcurement2023/1/143Requirement

forGoods/ServiceSAPNavigationSAPNavigationLoggingontoSAPR/346CEntertheappropriateClientNumber,UserIDnumber,andPasswordClient: Thenumberassignedfordesktopapplications.User: Theassignednumbergiventoeachindividualuser.Password: Theuser’sownsecuritytorestrictoperationtoonlytheassigneduser.Language:EnglishClicktheiconondesktopDoubleclick2023/1/145LoggingontoSAPR/346CEnterBasicR/3ScreenMinimizeEnvironment(session#)OVRWriteoverMaximizeCancelCustomizeCreatesanewSessionGenerateashortcutonthedesktopHide/Displaybutton2023/1/146BasicR/3ScreenMinimizeEnviroTransactionCodesEnterthefour(orfive)-characterTransactionCodeontheCommandLine2023/1/147TransactionCodesEnterthefouMenuPathsE.g.:“ForOrder”:ClickonLogistics>MaterialsManagement>InventoryManagement>GoodsMovement>GoodsReceipt>MB31-ForOrder2023/1/148MenuPathsE.g.:“ForOrder”:UserSettingsSystemForcreatingsessionsOrusermaintenance2023/1/149UserSettingsSystem2022/12/274MultipleSessionsMultiplesessionsenableyouto:PerformmultipletransactionsorfindkeyinformationwhileinalivesessionOpenasessionat

anytimeandfrom

anyscreeninthesystemOpenuptosixsessionsOversixsessions2023/1/150MultipleSessionsMultiplesessMaterialMasterDataFinishedGoods:26viewsClientlevel:BasicDataview1-MMBasicDataview2-MMPlantlevel:

Classification-PPforCTO

Sales:SalesOrg.1-SDSales:SalesOrg.2-SDSales:General/PlantData-SDSalesText-SDForeignTrade:Export-SDForeignTrade:Import-SDPurchasing-MMPurchaseOrderText-MM

MRP1-PPMRP2-PPMRP3-PPMRP4-PPForecasting-PPWorkscheduling-PPGeneralPlantData.1-MMGeneralPlantData.2-MMWarehouseManagement1-MMWarehouseManagement2-MM

QualityManagement-QC

Accounting1-FIAccounting2-FI

Costing1-COCosting2-CO2023/1/151MaterialMasterDataFinishedGMaterialMasterDataFinishedGoods:26viewsClientlevel:BasicDataview1-MMBasicDataview2-MMPlantlevel:

Classification-PPforCTO

Sales:SalesOrg.1-SDSales:SalesOrg.2-SDSales:General/PlantData-SDSalesText-SDForeignTrade:Export-SDForeignTrade:Import-SDPurchasing-MMPurchaseOrderText-MM

MRP1-PPMRP2-PPMRP3-PPMRP4-PPForecasting-PPWorkscheduling-PPGeneralPlantData.1-MMGeneralPlantData.2-MMWarehouseManagement1-MMWarehouseManagement2-MM

QualityManagement-QC

Accounting1-FIAccounting2-FI

Costing1-COCosting2-CO2023/1/152MaterialMasterDataFinishedGPopUpMessagesInformationMessageErrorMessageWarningMessage2023/1/153PopUpMessagesInformationMesPopUpMessages2023/1/154PopUpMessages2022/12/2754結(jié)束語當(dāng)你盡了自己的最大努力時，失敗也是偉大的，所以不要放棄，堅持就是正確的。WhenYouDoYourBest,FailureIsGreat,SoDon'TGiveUp,StickToTheEnd結(jié)束語55謝謝大家榮幸這一路，與你同行It'SAnHonorToWalkWithYouAllTheWay演講人：XXXXXX時間：XX年XX月XX日

謝謝大家演講人：XXXXXX56PreparedBy:Panzer2012-7-3

SAPOverview2023/1/157PreparedBy:PanzerSAPOver課程目的(CourseObjectives)ToexplaintheconceptofMRP,MRPII,ERP,Re-engineering

說明

MRP,MRPII,ERP,Re-engineering

觀念ToprovideanoverviewofthestructureofSAP

提供SAP架構(gòu)的概觀Toexplaintheinterrelationshipofdatawithinanintegratedsystem

說明整體性系統(tǒng)中,其資料之間的關(guān)聯(lián)性（關(guān)連式數(shù)據(jù)庫）ToprovideanoverviewoftheSAPmodules

提供SAP各模組的概觀2023/1/158課程目的(CourseObjectives)Toexp議程(Agenda)ToIntroduceERP&SAP

介紹

ERP&SAPSAPModulesOverview

SAP各模組導(dǎo)覽BusinessProcessesandSAPFunctionality

SAP企業(yè)運(yùn)作流程與功能介紹SAPNavigation

SAP導(dǎo)覽2023/1/159議程(Agenda)ToIntroduceERP&SAIntroductiontoERPIntroductiontoERPMRP簡介銷售合同定單其它需求預(yù)測

主生產(chǎn)

計

化

MPS(獨(dú)立需求)產(chǎn)品

信息BOM物料需求計劃

MRP庫存信息

計劃請購單

計劃工單建議產(chǎn)能規(guī)劃

CRP粗略產(chǎn)能規(guī)劃

RCCP2023/1/161MRP簡介銷售合同定單其它需求預(yù)測主ERP系統(tǒng)概述MRP(MaterialRequirementsPlanningMRPII(ManufacturingResourcesPlanning)ERP(EnterpriseResourcePlanning)生產(chǎn)活動所需資材投入的最佳化企業(yè)活動所需經(jīng)營資源投入的最佳化以從事制造所需之物料規(guī)劃為核心制造業(yè)從事生產(chǎn)所需相關(guān)活動為核心含蓋企業(yè)經(jīng)營管理各層面活動為核心2023/1/162ERP系統(tǒng)概述MRPMRPII(Ma

MRP：(MaterialRequirementsPlanning:物料需求規(guī)劃)MRP是根據(jù)主生產(chǎn)計劃（MPS:MasterProductionSchedule),零件表(BOM)，庫存(Inventory)等三項資訊來計算出具體的制造日程(W/O)

與資材生產(chǎn)與采購計劃的方法

MRPII：(ManufacturingResourcesPlanningII：生產(chǎn)資源規(guī)劃）

以MRP為基礎(chǔ)逐漸走向環(huán)繞在生產(chǎn)計劃的業(yè)務(wù)處理方面，例如：1.透過檢討外包廠商或企業(yè)內(nèi)部的生產(chǎn)能力，是否可以實現(xiàn)MRP中制造日程計劃或零件采購計劃或生產(chǎn)能力計劃；2.對主生產(chǎn)計劃的回應(yīng)以及與采購預(yù)算計劃，設(shè)備購置計劃，庫存預(yù)

算計劃等規(guī)劃外；并整合制造財務(wù)計劃與銷售計劃作業(yè)．因以MRP

為基礎(chǔ),所以被稱之為MRPII.ERP:

(EnterpriseResourcePlanning:企業(yè)資源規(guī)劃)

以MRPII為核心,其范圍除了制造之外,也含蓋企業(yè)經(jīng)營管理的各種層面/活動(如人事,研發(fā))以及B2B2C,對企業(yè)整體的經(jīng)營資源作最佳計劃，最有效率的運(yùn)用ERP系統(tǒng)概述2023/1/163MRP：(MaterialRequirementsPlERP系統(tǒng)概述Re-engineering：企業(yè)再造就是根本而且徹底重新修正企業(yè)運(yùn)作流程，並獲致極佳效果的手法；為實現(xiàn)企業(yè)再造，資訊技術(shù)（IT:InformationTechnology)扮演相當(dāng)重要的角色2023/1/164ERP系統(tǒng)概述2022/12/278ERP企業(yè)再造ERP與企業(yè)再造的關(guān)系猶如車之兩輪策略規(guī)劃、流程改造、組織再造2023/1/165ERP企業(yè)再造ERP與企業(yè)再造的關(guān)系猶如車之兩輪策略規(guī)劃、流eERP系統(tǒng)特色遵循美國產(chǎn)業(yè)管理學(xué)會(AmericanProductionandInventoryControlSociety:APICS)所制定的標(biāo)準(zhǔn)多國籍(語言)、多通貨、多幣別、

Internet（因應(yīng)全球化）整合企業(yè)運(yùn)作各項業(yè)務(wù)/活動如:工程設(shè)計(R&D)、采購、庫存、生產(chǎn)銷售和質(zhì)量等和人力資源管理系統(tǒng)透過企業(yè)運(yùn)作流程合理化，支援組織再造流水帳整合資料庫(關(guān)連式數(shù)據(jù)庫)透過參數(shù)設(shè)定在短期間內(nèi)進(jìn)行導(dǎo)入與開發(fā)開放性(主從式架構(gòu))，多元供應(yīng)(GUI)可以應(yīng)用于非制造業(yè)領(lǐng)域2023/1/166eERP系統(tǒng)特色遵循美國產(chǎn)業(yè)管理學(xué)會(AmericanPIntroductiontoSAPIntroductiontoSAP

SAPR/3是一個基于客戶/服務(wù)機(jī)結(jié)構(gòu)和開放系統(tǒng)的、集成的企業(yè)資源計劃系統(tǒng)。其功能覆蓋企業(yè)的財務(wù)、后勤（工程設(shè)計、采購、庫存、生產(chǎn)銷售和質(zhì)量等）和人力資源管理等各個方面。

SAPR/3軟件具備以下功能和主要特點(diǎn):

功能性：R/3以模塊化的形式提供了一整套業(yè)務(wù)措施,其中的模塊囊括了全部所需要的業(yè)務(wù)功能并把用戶與技術(shù)性應(yīng)用軟件相聯(lián)而形成一個總括的系統(tǒng)，用于公司或企業(yè)戰(zhàn)略上和運(yùn)用上的管理。

集成化:

R/3把邏輯上相關(guān)聯(lián)的部分連接在一起。重復(fù)工作和多余數(shù)據(jù)被完全取消，規(guī)程被優(yōu)化，集成化的業(yè)務(wù)處理取代了傳統(tǒng)的人工操作。

靈活性：R/3系統(tǒng)中方便的裁剪方法使之具有靈活的適應(yīng)性，從而能滿足各種用戶的需要和特定行業(yè)的要求。R/3還配備有適當(dāng)?shù)慕缑鎭砑捎脩糇约旱能浖蛲鈦淼能浖?/p>

開放性：R/3的體系結(jié)構(gòu)符合國際公認(rèn)的標(biāo)準(zhǔn)，使客戶得以突破專用硬件平臺及專用系統(tǒng)技術(shù)的局限。同時，SAP提供的開放性接口，可以方便地將第三方軟件產(chǎn)品有效地集成到R/3系統(tǒng)中來。

SAPR/3系統(tǒng)概述2023/1/168SAPR/3是一個基于客戶/服務(wù)機(jī)結(jié)構(gòu)和開放系統(tǒng)的、用戶友好：圖標(biāo)與圖形符號簡化了人機(jī)交互時的操作。統(tǒng)一設(shè)計的用戶界面確保了工作人員能夠運(yùn)用同樣的熟悉的技術(shù)從事不通的工作。

模組化：R/3的模塊結(jié)構(gòu)使用戶既可以一個一個的選用新的實用程序，也可以完全轉(zhuǎn)入一個新的組織結(jié)構(gòu)體系。

可靠：作為用戶的商業(yè)伙伴SAP始終不斷地為集成化軟件的質(zhì)量設(shè)立越來越多的國際標(biāo)準(zhǔn)。

低成本高效益：信息處理是取得競爭優(yōu)勢的要點(diǎn)之一。當(dāng)競爭加劇時，企必須更加努力地獲取其市場占有量。這就要使用高度集成化的數(shù)據(jù)處理軟件，而R/3正是這種軟件的優(yōu)秀典范。國際適用：R/3支持多種語言，而且是為跨國界操作而設(shè)計的。R/3可以靈活地適應(yīng)各國的貨幣及稅物要求。

服務(wù)：R/3系統(tǒng)實施過程中，用戶將得到SAP技術(shù)專家的全面支持與服務(wù)，包括組織結(jié)構(gòu)方面與技術(shù)方面的咨詢，項目計劃與實施方面的協(xié)助，以及培訓(xùn)課程。SAPR/3系統(tǒng)概述2023/1/169用戶友好：圖標(biāo)與圖形符號簡化了人機(jī)交互時的操作。統(tǒng)一設(shè)計的用SAPFunctionality–

CompanyBackgroundWhatisSAP?SAP…Systems,Applications,andProductsindataprocessingCompanyfoundedin19723thlargest

independentsoftwaresupplierintheworldSAPistheworld'slargestinter-enterprisesoftwarecompany(Marketleaderwith34%marketshareinEnterpriseBusiness

Solutions*)36yearsofbusinessexperience22,000+customersin100+countries(theseenterprisesincludemorethanhalfoftheFortune500aswellasleadingcompaniesin22majorindustries.)21,700+employeesin50+countriesApproximately20%ofrevenuesinvestedinR&D2023/1/170SAPFunctionality–

CompanyBSAPFunctionality–

CompanyBackground2023/1/171SAPFunctionality–

CompanyBR/3Client/ServerABAP/4FIFinancialAccountingCOControllingAMAssetMgmt.PSProjectSystemOCOfficeCommISIndustrySolutionsMMMaterialsMgmt.HRHumanResourcesSDSales&DistributionPPProductionPlanningQMQualityMgmt.PMPlantMaintenanceSAPFunctionality-SystemOverview2023/1/172R/3Client/ServerFICOAMPSOCISMMMaterialsMgmt.SDSales&DistributionPPProductionPlanningHRHumanResourcesQMQualityMgmt.PMPlantMaintenanceSales&Distribution(銷售配銷):

Thesolutionfortheintegratedhandlingofalltasksforsales,shippingandbilling.MaterialsManagement(物料管理):

Theintegrated,

closedprocurementprocesswith

system-supportedintegrationofresults

andproductionplanning.ProductionPlanning(生產(chǎn)規(guī)劃):

ThePPCsystemsuitableforalltypesofproductionwithsystem-supportedintegrationofresultsandproductionplanning.QualityManagement(品質(zhì)管理):

Thesystemforqualityassuranceinallareasofthelogisticchain.SAPFunctionality-SystemOverview2023/1/173MMSDPPHRQMPMSales&DistributiPlantMaintenance(工廠管理):

Theindustry-neutralsolutionfortheadministrationandrepairoftechnicalsystems.HumanResourcesManagement(人力資源管理):

Fromtheintegratedprocessingofapplicants,personneladministration,timemanagementandtravelexpensesuptopayrollaccounting.HumanResourcesPlanning(人力資源規(guī)劃):

Organizationandpositionplanning,

personneldevelopmentwitheducation

andtrainingadministration,andpersonnel

costplanninginafullyintegratedsystem.

MMMaterialsMgmt.SDSales&DistributionPPProductionPlanningHRHumanResourcesQMQualityMgmt.PMPlantMaintenanceSAPFunctionality-SystemOverview2023/1/174PlantMaintenance(工廠管理):TheOCOfficeCommun-icationISIndustry

SolutionsFIFinancial

AccountingCOControllingAMAsset

Mgmt.PSProject

SystemFinancialAccounting(財務(wù)會計):

Awideperformancespectrumwhichincludescashmanagement/electronicbanking,financialcontrolling,cashbudgetmanagementandconsolidation.AssetManagement(固定資產(chǎn)管理):

Thecompletemanagementofallfixedassets,fromtraditionalassetaccountingandtechnicalassetsmanagementuptoinvestmentcontrolling.Controlling(管理會計):

Closedcostaccountingfromcostcenteraccountingandcostelementaccountingthroughtoprofitabilityanalysis.Office&Communication:E-mailandworkflow.IndustrySolutions:

Barcoding,shipping,EDI,etc.

SAPFunctionality-SystemOverview2023/1/175OCOfficeISIndustry

SolutionsFISAPModulesOverviewSAPModulesOverviewR/3Client/ServerABAP/4FIFinancialAccountingCOControllingAMFixedAssetsMgmt.PSProjectSystemOCOfficeCommISIndustrySolutionsMMMaterialsMgmt.HRHumanResourcesPPProductionPlanningQMQualityMgmt.PMPlantMaintenanceSDSales&DistributionSAPFunctionality-Sales