sap培训时得到的

1、Obrada dorade (rad u tijeku)SAP Best PracticesSvrha, prednosti i kljuni koraci procesaSvrha Obrada oteenog materijala prema radnom nalogu.Prednosti kart kod definirane operacije automatski pokree proces dorade. Nakon dorade moe se potvrditi dodatna aktivnost i potronja materijala. U potpunosti integ

2、riran u proces proizvodnje Pokriveni kljuni tokovi procesaPotvrda proizvodnih aktivnostiPotvrda oteenog materijala kartaPotvrda nadreenog naloga pri postupku doradeNastavak s aktivnostima radnog prostoraPotrebne SAP aplikacije i uloge u poduzeuPotrebno Paket proirenja 7 za SAP ERP 6.0Uloge u poduzeu

3、 ukljuene u tokove procesaStrunjak za praenje proizvodnjerDetaljni opis procesaObrada dorade (rad u tijeku)Ovaj se scenarij fokusira na proces dorade u okviru proizvodnje. Sve obavezne aktivnosti dorade povezane su s nadreenim radnim nalogom. Iz tog razloga prepoznaju se pogreke i pokreu ispravke ka

4、o to je umetanje operacije dorade unutar istog radnog naloga. Dodatni postupak dorade potvruje se i obraunava u okviru originalnog radnog naloga zbog ega nastaju odstupanja proizvodnje u okviru kontrolinga i razlike u cijeni za namjenski proizvod.Dijagram toka procesaObrada dorade (rad u tijeku)Stru

5、njak za praenje proizvodnjerDogaajKoliina reklamacije za kartiranje?Potvrda oteenog materijala kartaPotvrda proizvodnih aktivnostiNeZavretak procesaAutom. umetanje post. dorade na nadreenom rad. nal.Potvrda nadreenog radnog naloga kod post. dorade za ispravnu kol.Oteena kol. karta koja se ne moe dor

6、aditiPotvrda nadreenog radnog naloga za doraenu koliinu prije nastavka u sljedee oper.Nastavak aktivnosti radnog prostora za ispravnu koliinuDaLegendSymbolDescriptionUsage CommentsTo next / From last Diagram: Leads to the next / previous page of the DiagramFlow chart continues on the next / previous

7、 pageHardcopy / Document: Identifies a printed document, report, or form Does not correspond to a task step in a document; instead, it is used to reflect a document generated by a task step; this shape does not have any outgoing flow linesFinancial Actuals: Indicates a financial posting document Doe

8、s not correspond to a task step in a document; instead, it is used to reflect a document generated by a task step; this shape does not have any outgoing flow linesBudget Planning: Indicates a budget planning document Does not correspond to a task step in a document; instead, it is used to reflect a

9、document generated by a task step; this shape does not have any outgoing flow linesManual Process: Covers a task that is manually done Does not generally correspond to a task step in a document; instead, it is used to reflect a task that is manually performed, such as unloading a truck in the wareho

10、use, which affects the process flow. Existing Version / Data: This block covers data that feeds in from an external process Does not generally correspond to a task step in a document; instead, this shape reflects data coming from an external source; this step does not have any ing flow lines System

11、Pass / Fail Decision: This block covers an automatic decision made by the software Does not generally correspond to a task step in the document; instead it is used to reflect an automatic decision by the system that is made after a step has been executed. External to SAPBusiness Activity / EventUnit

12、 ProcessProcess ReferenceSub-Process ReferenceProcess DecisionDiagram ConnectionHardcopy / DocumentFinancial ActualsBudget PlanningManual ProcessExisting Version / DataSystem Pass/Fail DecisionSymbolDescriptionUsage CommentsBand: Identifies a user role, such as Accounts Payable Clerk or Sales Repres

13、entative. This band can also identify an organization unit or group, rather than a specific role.The other process flow symbols in this table go into these rows. You have as many rows as required to cover all of the roles in the scenario.Role band contains tasks common to that role.External Events:

14、Contains events that start or end the scenario, or influence the course of events in the scenario.Flow line (solid): Line indicates the normal sequence of steps and direction of flow in the scenario.Flow line (dashed): Line indicates flow to infrequently-used or conditional tasks in a scenario. Line

15、 can also lead to documents involved in the process flow.Connects two tasks in a scenario process or a non-step eventBusiness Activity / Event: Identifies an action that either leads into or out of the scenario, or an outside Process that happens during the scenarioDoes not correspond to a task step

16、 in the document Unit Process: Identifies a task that is covered in a step-by-step manner in the scenarioCorresponds to a task step in the document Process Reference: If the scenario references another scenario in total, put the scenario number and name here.Corresponds to a task step in the document Sub-Process Reference: If the scenario references another scenario in part, put the scenario number, name, and the step numbers from that scenario hereCorresponds to a task step in the document Process Decision: Identifies a d