SAPOverview73教学讲解课件

PreparedBy:Panzer2012-7-3

SAPOverview2023/6/51课程目的(CourseObjectives)ToexplaintheconceptofMRP,MRPII,ERP,Re-engineering

说明

MRP,MRPII,ERP,Re-engineering

观念ToprovideanoverviewofthestructureofSAP

提供SAP架构的概观Toexplaintheinterrelationshipofdatawithinanintegratedsystem

说明整体性系统中,其资料之间的关联性（关连式数据库）ToprovideanoverviewoftheSAPmodules

提供SAP各模组的概观2023/6/52议程(Agenda)ToIntroduceERP&SAP

介绍

ERP&SAPSAPModulesOverview

SAP各模组导览BusinessProcessesandSAPFunctionality

SAP企业运作流程与功能介绍SAPNavigation

SAP导览2023/6/53IntroductiontoERPMRP简介销售合同定单其它需求预测

主生产

计

化

MPS(独立需求)产品

信息BOM物料需求计划

MRP库存信息

计划请购单

计划工单建议产能规划

CRP粗略产能规划

RCCP2023/6/55ERP系统概述MRP(MaterialRequirementsPlanningMRPII(ManufacturingResourcesPlanning)ERP(EnterpriseResourcePlanning)生产活动所需资材投入的最佳化企业活动所需经营资源投入的最佳化以从事制造所需之物料规划为核心制造业从事生產所需相关活动为核心含盖企业经营管理各层面活动为核心2023/6/56

MRP：(MaterialRequirementsPlanning:物料需求规划)MRP是根据主生产计划（MPS:MasterProductionSchedule),零件表(BOM)，库存(Inventory)等三項资讯来计算出具体的制造日程(W/O)

与资材生产与采购计划的方法

MRPII：(ManufacturingResourcesPlanningII：生产资源规划）

以MRP为基础逐渐走向环绕在生产计划的业务处理方面，例如：1.透过检讨外包厂商或企业內部的生產能力，是否可以实现MRP中制造日程计划或零件采购计划或生产能力计划；2.对主生产计划的回应以及与采购预算计划，设备购置计划，库存预

算计划等规划外；并整合制造财务计划与销售计划作业．因以MRP

为基础,所以被称之為MRPII.ERP:

(EnterpriseResourcePlanning:企业资源规划)

以MRPII为核心,其范围除了制造之外,也含盖企业经营管理的各种层面/活动(如人事,研发)以及B2B2C,对企业整体的经营资源作最佳计划，最有效率的运用ERP系统概述2023/6/57ERP系统概述Re-engineering：企业再造就是根本而且徹底重新修正企业运作流程，並获致极佳效果的手法；为实现企业再造，资讯技术（IT:InformationTechnology)扮演相当重要的角色2023/6/58ERP企业再造ERP与企业再造的关系犹如车之两轮策略规划、流程改造、组织再造2023/6/59eERP系统特色遵循美国产业管理学会(AmericanProductionandInventoryControlSociety:APICS)所制定的标准多国籍(语言)、多通货、多币别、

Internet（因应全球化）整合企业运作各项业务/活动如:工程设计(R&D)、采购、库存、生产销售和质量等和人力资源管理系統透过企业运作流程合理化，支援组织再造流水帐整合资料库(关连式数据库)透过参数设定在短期间內进行导入与开发开放性(主从式架构)，多元供应(GUI)可以应用于非制造业领域2023/6/510IntroductiontoSAP

SAPR/3是一个基于客户/服务机结构和开放系统的、集成的企业资源计划系统。其功能覆盖企业的财务、后勤（工程设计、采购、库存、生产销售和质量等）和人力资源管理等各个方面。

SAPR/3软件具备以下功能和主要特点:

功能性：R/3以模块化的形式提供了一整套业务措施,其中的模块囊括了全部所需要的业务功能并把用户与技术性应用软件相联而形成一个总括的系统，用于公司或企业战略上和运用上的管理。

集成化:

R/3把逻辑上相关联的部分连接在一起。重复工作和多余数据被完全取消，规程被优化，集成化的业务处理取代了传统的人工操作。

灵活性：R/3系统中方便的裁剪方法使之具有灵活的适应性，从而能满足各种用户的需要和特定行业的要求。R/3还配备有适当的界面来集成用户自己的软件或外来的软件。

开放性：R/3的体系结构符合国际公认的标准，使客户得以突破专用硬件平台及专用系统技术的局限。同时，SAP提供的开放性接口，可以方便地将第三方软件产品有效地集成到R/3系统中来。

SAPR/3系统概述2023/6/512用户友好：图标与图形符号简化了人机交互时的操作。统一设计的用户界面确保了工作人员能够运用同样的熟悉的技术从事不通的工作。

模組化：R/3的模块结构使用户既可以一个一个的选用新的实用程序，也可以完全转入一个新的组织结构体系。

可靠：作为用户的商业伙伴SAP始终不断地为集成化软件的质量设立越来越多的国际标准。

低成本高效益：信息处理是取得竞争优势的要点之一。当竞争加剧时，企必须更加努力地获取其市场占有量。这就要使用高度集成化的数据处理软件，而R/3正是这种软件的优秀典范。国际适用：R/3支持多种语言，而且是为跨国界操作而设计的。R/3可以灵活地适应各国的货币及税物要求。

服务：R/3系统实施过程中，用户将得到SAP技术专家的全面支持与服务，包括组织结构方面与技术方面的咨询，项目计划与实施方面的协助，以及培训课程。SAPR/3系统概述2023/6/513SAPFunctionality–

CompanyBackgroundWhatisSAP?SAP…Systems,Applications,andProductsindataprocessingCompanyfoundedin19723thlargest

independentsoftwaresupplierintheworldSAPistheworld'slargestinter-enterprisesoftwarecompany(Marketleaderwith34%marketshareinEnterpriseBusiness

Solutions*)36yearsofbusinessexperience22,000+customersin100+countries(theseenterprisesincludemorethanhalfoftheFortune500aswellasleadingcompaniesin22majorindustries.)21,700+employeesin50+countriesApproximately20%ofrevenuesinvestedinR&D2023/6/514SAPFunctionality–

CompanyBackground2023/6/515R/3Client/ServerABAP/4FIFinancialAccountingCOControllingAMAssetMgmt.PSProjectSystemOCOfficeCommISIndustrySolutionsMMMaterialsMgmt.HRHumanResourcesSDSales&DistributionPPProductionPlanningQMQualityMgmt.PMPlantMaintenanceSAPFunctionality-SystemOverview2023/6/516MMMaterialsMgmt.SDSales&DistributionPPProductionPlanningHRHumanResourcesQMQualityMgmt.PMPlantMaintenanceSales&Distribution(销售配销):

Thesolutionfortheintegratedhandlingofalltasksforsales,shippingandbilling.MaterialsManagement(物料管理):

Theintegrated,

closedprocurementprocesswith

system-supportedintegrationofresults

andproductionplanning.ProductionPlanning(生产规划):

ThePPCsystemsuitableforalltypesofproductionwithsystem-supportedintegrationofresultsandproductionplanning.QualityManagement(品质管理):

Thesystemforqualityassuranceinallareasofthelogisticchain.SAPFunctionality-SystemOverview2023/6/517PlantMaintenance(工厂管理):

Theindustry-neutralsolutionfortheadministrationandrepairoftechnicalsystems.HumanResourcesManagement(人力资源管理):

Fromtheintegratedprocessingofapplicants,personneladministration,timemanagementandtravelexpensesuptopayrollaccounting.HumanResourcesPlanning(人力资源规划):

Organizationandpositionplanning,

personneldevelopmentwitheducation

andtrainingadministration,andpersonnel

costplanninginafullyintegratedsystem.

MMMaterialsMgmt.SDSales&DistributionPPProductionPlanningHRHumanResourcesQMQualityMgmt.PMPlantMaintenanceSAPFunctionality-SystemOverview2023/6/518OCOfficeCommun-icationISIndustry

SolutionsFIFinancial

AccountingCOControllingAMAsset

Mgmt.PSProject

SystemFinancialAccounting(财务会计):

Awideperformancespectrumwhichincludescashmanagement/electronicbanking,financialcontrolling,cashbudgetmanagementandconsolidation.AssetManagement(固定资产管理):

Thecompletemanagementofallfixedassets,fromtraditionalassetaccountingandtechnicalassetsmanagementuptoinvestmentcontrolling.Controlling(管理会计):

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

Barcoding,shipping,EDI,etc.

SAPFunctionality-SystemOverview2023/6/519SAPModulesOverviewR/3Client/ServerABAP/4FIFinancialAccountingCOControllingAMFixedAssetsMgmt.PSProjectSystemOCOfficeCommISIndustrySolutionsMMMaterialsMgmt.HRHumanResourcesPPProductionPlanningQMQualityMgmt.PMPlantMaintenanceSDSales&DistributionSAPFunctionality-Sales&Distribution2023/6/521SD-BD

BasicData

SD-SLSSalesOrderProcessing

SD-SHPShipping

SD-BIL

Billing

SD-CASSalesSupport

SD-ISSalesInfoSystemR/3Client/ServerABAP/4FICOAMPSOCISHRSDPMQMPPMMSAPFunctionality-Sales&Distribution2023/6/522SalesactivitiesDirectmailingcampaigns

CustomerinquiryCustomerquotationOrderprocessing

–Orders

–Schedulingagreements

–Contracts

PickingPackingTransportation

SingleinvoiceCollectiveinvoiceInvoicelistCredit/debitmemo

BusinesspartnersMaterial

Customer-material-

inforecord-VIPTextsConditions-PricingSalestaxesMasterdataSalesSalesSupportShippingBillingSALESINFOSYSTEMCOPMFIPSFICOMaterialsManagementProductionPlanningPlantMaintenanceControllingFinancialAccountingProjectSystemInventoryManagementCreditworthinessWarehouse

ManagementAccountsReceivableControllingProfitabilityanalysisPPMMMMFIPAWMSAPFunctionality-Sales&Distribution2023/6/523QuotationInquiryOrderDeliveryGoodsissueBillingdocumentBusinessProcessIntegrationinSAPOrderProcessing-DocumentFlowUpdatedemandManagementRunMPS/MRPInventoryManagementUpdateFinancialsSDSalesordersATP(Available-to-Promise)PPMMFI/COSAPFunctionality-Sales&Distribution2023/6/524OrderDeliveryInvoiceOrderDeliveryInvoiceDeliveryInvoiceOrderDeliveryOrderDeliveryOrderInvoiceInvoiceDeliveryInvoicesplitMultipledeliveries/invoices

perorderCollectiveinvoiceOrderDeliveryInvoiceOrderOrderConsolidatedOrdersSAPFunctionality-Sales&Distribution2023/6/525SAPFunctionality-MaterialsManagementR/3Client/ServerABAP/4FIFinancialAccountingCOControllingAMFixedAssetsMgmt.PSProjectSystemOCOfficeCommISIndustrySolutionsHRHumanResourcesPPProductionPlanningQMQualityMgmt.PMPlantMaintenanceSDSales&DistributionMMMaterialsMgmt.2023/6/526SAPFunctionality-MaterialsManagementMM-BD

BasicDataMM-PURPurchasingMM-ISPurchaseInfosystemMM-WMWarehouseManagementMM-IMInventoryManagementMM-IVInvoiceVerificationR/3Client/ServerABAP/4FICOAMPSOCISHRSDPMQMMMPP2023/6/527

VendordataMaterial Materialtypes

Billsofmaterial

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

Warehousemgmt.Inventorymgmt.ReceivingRequisitionOrderCreationInvoiceverificationQAInspectionCyclecountingPhysicalinventoryMovementsValuationBOMLot-sizingSAPFunctionality-MaterialsManagement2023/6/528SAPFunctionality-ProductionPlanningR/3Client/ServerABAP/4FIFinancialAccountingCOControllingAMFixedAssetsMgmt.PSProjectSystemOCOfficeCommISIndustrySolutionsMMMaterialsMgmt.HRHumanResourcesQMQualityMgmt.PMPlantMaintenanceSDSales&DistributionPPProductionPlanning2023/6/529PP-BD

BasicDataPP-MPS

MasterProd.SchedulingPP-MRP

MaterialRqmts.PlanningPP-CRP

CapacityRqmts.PlanningPP-SFC

ShopFloorControlPP-PC

ProductCostingPP-IS

ProductionInfoSystemPP-PI

ProcessIndustriesR/3Client/ServerABAP/4FICOAMPSWFISMMHRSDPMQMPPSAPFunctionality-ProductionPlanning2023/6/530

Material

Billsofmaterial

WorkcentersRoutingsDocumentsProductionresources/ Tools(PRTs)Inspectionplan/ characteristicsMasterdataPRODUCTION

INFOSYSTEMSales&OperationsPlanningCapacityPlanning

MRPProductionActivityControlDistributionRequirementsPlanningProductionPlanning/MPSProductionPlanningSales&DistributionPPSDSAPFunctionality-ProductionPlanningProductionPlanningControllingFixedAssetsMgmt.MaterialManagementControllingMMCOMaterialManagementSales&DistributionMMSD2023/6/531R/3Client/ServerABAP/4COControllingPSProjectSystemOCOfficeCommISIndustrySolutionsMMMaterialsMgmt.HRHumanResourcesPPProductionPlanningQMQualityMgmt.PMPlantMaintenanceSDSals&DistributionFIFinancialAccountingAMFixedAssetsMgmt.SAPFunctionality-Financial&AssetAccounting 2023/6/532FI-BD

BasicDataFI-GLGeneralLedgerFI-APAccountsPayable

FI-GLXExtendedGeneralLedger

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

FI-LCLegalConsolidation

FI-AMAssetManagementSDSAPFunctionality-Financial&AssetAccounting2023/6/533

FinancialStatementsAccountAnalysisMulti-currencyTaxation

AccountAnalysis(I/C)PaymentsHistoryChartofAccountsCompanyCodesBusinessAreasCreditControlAreasAssetsDepreciationAreasMasterdataAccountsPayable

CashPlanCashForecastingCashManagementEXECU

TIVEINFOSYSGeneralLedgerAccountsReceivable

AccountAnalysis(I/C)Credit

AssetValuesDepreciationForecastAdditionsRetirementsAssetManagementMaterialsManagementControllingSalesandDistributionCOPurchasingControllingFinancialReportingProjectSystemFIInventoryManagementVendorPaymentsInter-companyReconciliationMMPPFIPSCOMMSDMMFIInventoryManagementCustomerBillingCreditWorthinessInter-companyReconciliationMMSDSAPFunctionality-Financial&AssetAccounting2023/6/534SAPFunctionality-ControllingR/3Client/ServerABAP/4PSProjectSystemOCOfficeCommISIndustrySolutionsMMMaterialsMgmt.HRHumanResourcesPPProductionPlanningQMQualityMgmt.PMPlantMaintenanceSDSals&DistributionFIFinancialAccountingAMFixedAssetsMgmt.COControlling2023/6/535R/3Client/ServerABAP/4FIAMCOPSOCISHRPMQMPPMM

FI-AMAssetManagementCO-BDBasicData

CO-PCAProfitCenterAccounting

CO-CCACostCenterAccounting

CO-OPA

InternalOrders

CO-PAProfitabilityAnalysisSDSAPFunctionality-Controlling2023/6/536

FinancialStatementsManagementAccountAnalysisMulti-currency

CostCenterExpensePlanningBudgetingControllingAreasProfitCentersCostCentersOperatingConcernsProfitabilitySegmentsMasterdataCostCenterAccounting

ProfitabilityEXECU

TIVEINFOSYSSAPFunctionality-ControllingProfitCenterAccountingProfitabilityAnalysisInternalOrders

ProjectTrackingPlanningBudgetingMaterialsManagementSalesandDistributionMMSDMMFIInventoryManagementAllocationsFixedAssetManagementCOMMAMAllocationsProjectSystemFixedAssetManagementProfitabilityAnalysisPSPASalesandDistributionProjectSystemInternalOrdersCostCenterAccountingPSCOCOSD2023/6/537WorkflowSAPSupplyChainEnablers(e.g.i2,Manugistics)EDIALEDataWarehousing/DecisionSupportInternet/IntranetABAP/4EnterpriseWideEnablingTechnologySolution-ExampleSAPFunctionality-BeyondtheCoreSystem2023/6/538BusinessProcessesand

SAPFunctionalitySalesProductionPurchasingSalesorderSOPMPSMRPPlanned

orderProduc-

tion

orderDeliveryCustomer

BillingShop

floor

controlRequi-

sitionVendor

selectionPurchase

orderGoods

receiptInvoiceverifi-cationFinancialcontrollingResourcecontrollingLogisticscontrollingSales,Production,Purchasing,WarehouseCustomerOrderCustomer

PaymentVendorPaymentInventory

SourcingPresalesActivityBusinessProcessesandSAPR/3Functionality2023/6/540Inventory

SourcingDeliveryBillingCustomer

PaymentSalesOrder

ProcessingPre-Sales

ActivitiesPlanning,ReportingandAnalysisCustomerOrderManagement2023/6/541Fore-

castSalesOper.

PlanningMPSMRPOrder

SettlementCostingInventoryManufacturing:

ExecutionCapacityPlanning,ReportingandAnalysis

Manufacturing,PlanningandExecution2023/6/542Requirement

forGoods/ServicesPurchase

OrderGoods

ReceiptInvoice

VerificationVendor

PaymentPlanning,ReportingandAnalysisProcurement2023/6/543SAPNavigationLoggingontoSAPR/346CEntertheappropriateClientNumber,UserIDnumber,andPasswordClient: Thenumberassignedfordesktopapplications.User: Theassignednumbergiventoeachindividualuser.Password: Theuser’sownsecuritytorestrictoperationtoonlytheassigneduser.Language:EnglishClicktheiconondesktopDoubleclick2023/6/545BasicR/3ScreenMinimizeEnvironment(session#)OVRWriteoverMaximizeCancelCustomizeCreatesanewSessionGenerateashortcutonthedesktopHide/Displaybutton2023/6/546TransactionCodesEnterthefour(orfive)-characterTransactionCodeontheCommandLine2023/6/547MenuPathsE.g.:“ForOrder”:ClickonLogistics>MaterialsManagement>InventoryManagement>GoodsMovement>GoodsReceipt>MB31-ForOrder2023/6/548UserSettingsSystemForcreatingsessionsOrusermaintenance2023/6/549MultipleSessionsMultiplesessionsenableyouto:PerformmultipletransactionsorfindkeyinformationwhileinalivesessionOpenasessionat

anytimeandfrom

anyscreeninthesystemOpenuptosixsess