敏捷的财务与供应链解决方案.ppt

DynamicsAXtheagileFinancialandSCMsolution-DynamicsAX敏捷的财务与供应链解决方案,什么是MicrosoftDynamics?,PortalsandCollaboration,ContextualBusinessIntelligence,DeliveringValueThroughInnovation,Role-BasedUserExperience,WebServiceExtensibility,基于角色的用户体验,门户和协同,基于WebService的架构和集成,相关的商业智能,通过不断创新来实现业务的价值,DynamicsAX应收应付帐款概览,追踪客户/供应商记录客户/供应商基础数据业务处理销售/采购数据和历史退换货管理客户/供应商报表及信用余额利息催款函,DynamicsAX催款函和利息单Mail关联,催款函向客户提示应收的未清余额利息单计算客户需要支付的利息,DynamicsAX财务-维度的分析,DynamicsAX财务-总帐科目表&维度,普通企业,xx-xxxxxx-xx-xxx-xxxx,xx-xxxxxx-xx-xxx-xxxx,xxx-xxxxx-xxx-xxxx-xx,xxx-xxxxx-xxx-xxxx-xx,集团企业,项目型企业,xx-xxx-xxxx-xxx-xxx-xxx,xx-xxx-xxxx-xxx-xxx-xxx,公司,成本中心,科目,持仓品种,业务人员,科目细目,分公司,科目,地区,部门,明细科目,营业部,科目,部门,项目,类型,不同的业务特点要求不同的核算结构,用户自定义核算结构,DynamicsAX财务管理-预算,综合预算总预算是各级子项预算之和,在去年实际数据的基础上可以产生本年度预算可以对预算进行复制或编辑主要预算分配方案可以被创建，如在去年的产出基础上创建现金流向预测,DynamicsAX合并,合并公司,-合并调整,少数股利,拟派股利等等-公司间消除-联营，合资,公司BBB,Axapta100%,调整公司,Axapta90%,公司SSS,外币换算,公司AAA,Axapta外币100%,同一数据库,输入/输出合并,在线合并,DynamicsAX财务管理图形化,DynamicsAX和EXECL的集成ATLAS,TheworldsleadingreportingsolutionforMicrosoftAxapta,物流，生产与财务紧密的结合,DynamicsAXFINDEMO,场景:如何应对多角度的财务分析提供多种分析工具根据企业的组织结构设计相应的解决方案在熟悉的微软平台和环境上工作,DynamicsAX商业解决方案,供应链管理,DynamicsAX物品主数据,代码与描述,制造数据,项目分类,成本与价格,计量单位,维度,库存数量,DynamicsAX的创新特征物料维,方便快捷定义维与维值多角度、多维度分析业务,产品设计制造一体化,开放式的PDM等外部接口轻松的产品模型设计完整的物料清单和工艺路线概况完善的版本控制设计变更过程控制,便捷的产品信息管理,完善的产品版本管理,产品设计变更管理,产品工艺版本管理,强大的产品模型设计,产品及设计,PDM,开放接口实时更新,仓库结构,货架6,货架5,货架4,货架3,货架2,货架1,03-01-01,03-01-02,货架,货架,01-02-02,01-02-03,01-01-01,01-01-02,01-01-03,01-02-01,多种物项类型(制造,在制WIP,采购,服务项)多种存货维控制(仓库,储位,批号,托盘)多种存货单位转换多种库存交易(调整,发出,接收,盘点,库转)交叉索引(WhereUsed)支持客户及供应商的物项编码和名称多种成本方式(标准,平均,FIFO,LIFO)ABC存货分析条形码(BARCODE)射频技术FRID,DynamicsAX存货管理,DynamicsAX采购解决方案,寻源,合同/变更,自动处理,批准,采购订单,接收,付款/调整,供应商评估,物品:设备备件1,单价,质量,交货准时性,提前期,AAA公司BBB公司,$1.25,95%,90%,4Days,$1.34,90%,90%,2Days,供应商:AAA公司,单价,质量,交货准时性,提前期,备件1备件2,$1.25,95%,90%,4Days,$.05,90%,90%,4Days,可按供应商/物料设定收货途径可查询每项物料在途径中状态可查询物料移动和处置的信息可追溯到详细的信息,采购货物接收,1:在途,2:到货,3:待验,4:入库,收货途径,多种订单类型(报价,订单,退货单,总订单)手动/自动库存预留及分配在线信用限额控制与采购订单集成公司间内部订单自动处理多地址延期订单销售预测价格合同客户自服务(WebInterface)业务分析&KPIs,DynamicsAX销售订单管理,2,货物发运,选择适当的发票进行应收收款处理,DynamicsAX:销售-发运-收款流程,提货,发票,DynamicsAX订单类型,DynamicsAXSCMDEMO,场景2:如何应对多变的业务易学，易用，易推广业务流程和管理流程的一体化和自动化快速应对市场变化和业务扩展,Agenda,ScalableClientServerArchitectureWhatMakesMicrosoftDynamicsExceptional?PowerfulCustomizationsEasyUpgrades!IntegratingWithNon-MicrosoftSystemsMicrosoftDynamicsAXBenchmarkBetterReportingandAnalysisforConfidentDecisionMaking,ScalableClientServerArchitectureMicrosoftDynamicsAX3-TierClient/Server,ObjectDatabase(applicationfiles)AllowslowclientbandwidthLessrequirementsforclientmachinery,AOS,SQLDatabase(businessdata)RequiresadditionalservercapacityProvideshighlevelofdatabasesecurityMicrosoftSQLServer2005orOracleDatabase10g,ClientsMicrosoftWindowsclientsWebbasedclients,ScalableClientServerArchitectureMicrosoftDynamicsAX3-TierClient/Server,ObjectDatabase(applicationfiles),AOS,SQLDatabase(businessdata),MultipleAOSserverscanbeadded,Clients,WhatMakesMicrosoftDynamicsAXExceptional?,Forms,Reports,BusinessLogic,UserInterface,Classes,Tables,AnyProgramWritteninMicrosoftWindowsProgrammingLanguage,CompositeApplication,Web,ApplicationIntegrationFramework,System(SYS),SystemPatch(SYP),GlobalSolutionsDevelopedbyMBS,ServicePacksfortheSYSLayer,Distributor(DIS),DistributionPatch(DIP),GeospecificfeaturestotheSYSLayer,ServicePacksfortheDISLayer,BusinessSolution(BUS),BusinessSolutionPatch(BUP),Globalfunctionalitybypartners,Errorcorrections,VARSolution(VAR),VARSolutionPatch(VAP),Globalfunctionality,Errorcorrections,Customer(CUS),CustomerPatch(CUP),Errorcorrections,Regionalfunctionality,User(USR),UserPatch(USP),Errorcorrections,Country/plantspecificfunctionality,PowerfulCustomizationsEasyUpgrades!,KernelandApplication,C+andX+,Application,Kernel,IntegratingWithNon-MicrosoftSystems,Internet,XML,WebServices,WebServices,BAPI,Supplier,Manufacturer,System,System,RosettaNet,EDI,etc.,Customer,BatchFile,WebServices,XML,SAP,System,AX,Manufacturer,MicrosoftDynamicsAXBenchmarkScenario,ExerciseCoreOrdertoCashFlowsenteringsalesorders,pickingthem,packingthemandinvoicingthemAddProcuretoPayFlowstothemix,creatingpurchaseOrders,receivingthemandinvoicingthem,1000Concurrentusers55,000Linesperhour177GBVolumeDatabase,depictingrealworldhistoryforloadlevel,DatabaseImplementedforScaleHorizontalAOSscalabilityforThroughputgains,Volume,Responsive,Scalable,Scenario,ApplicationresponsetimeexcelsatdifferentloadlevelsThroughputgainsatvariousloadlevelsonanAOSAOSutilizationscaleswithload,BenchmarkHighlights,ResponseTimeScalability,DatabaseThroughput,DBUtlilization,50,000,50,000,0,LinesPerHour,125Users,500Users,1000Users,SalesOrderLines,PurchaseOrderLines,45,000,35,000,30,000,25,000,20,000,15,000,10,000,5,000,5,145,1,520,21,985,5,500,43,430,10,870,6%,27%,59%,BetterReportingandAnalysisReportingServices,MicrosoftDynamicsAXintegrateswithMicrosoftSQLServer2005ReportingServicesUserscancreatetheirownreportsbasedonexistingreportdesignsanddatastructuresusingReportBuilderTheusersecuritysetupisstillactivewhenaccessingdatathisway,UseOnlineAnalyticalProcessing(OLAP)cubestoanalyzemultidimensionalbusinessdataDatacanbeanalyzedfrominsideMicrosoftDynamicsAXorotherproductssuchasMicrosoftExcelOLAPUsesMicros