Asset Management Industry in Gcc

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Asset Management Industry in Gcc Powered By Docstoc
					Scenario Scope
SAP Best Practices Baseline packages V1.603

                      Scenario
                                                               Australia   Belgium
100   SAP BP Installation                                          x          x
101   Enterprise Structure                                         x          x
102   External Financial Accounting                                x          x
103   Basic Overhead Cost Controlling                              x          x
104   Materials Management                                         x          x
105   Sales and Distribution                                       x          x
107                                                                x
      Sales Processing Using Third Party (with Shipping Notification)         x
108   Credit Management                                            x          x
109   Sales Order Processing: Sale from Stock                      x          x
110   Free of Charge Delivery                                      x          x
111   Returns and Complaints                                       x          x
112   Sales Quotation                                              x          x
113   Sales Order Processing for Prospect                          x          x
114                                                                x
      Sales Processing using Third Party (without Shipping Notification)      x
115   Sales of Nonstock Item with Order Specific Procurement       x          x
116   Debit Memo Processing                                        x          x
117   Batch Management                                             x          x
118   Foreign Trade Export Processing                              x          x
119   Customer Consignment Processing                              x          x
120   Returnables Processing                                       x          x
121   Rebate Processing: Free Goods                                           x
122   Batch Recall                                                 x          x
123   Cross-Company Sales Order Processing                         x          x
124   Lean Warehouse Management                                    x          x
125   Quality Management                                           x          x
126   Serial Number Management                                     x          x
127   Quality Management for Procurement with Vendor Evaluation x             x
128   Quotation for Procurement                                    x          x
129   Consumable Purchasing                                        x          x
130   Procurement without QM                                       x          x
131   Stock Handling: Scrap and Blocked Stock                      x          x
132   Reporting with SAP Business Explorer                                    x
133   Procurement Contract                                         x          x
134   Stock Transfer with Delivery                                 x          x
135   Stock Transfer without Delivery                              x          x
136   Return to Vendor                                            x   x
137   Physical Inventory / Inventory Count & Adjustment           x   x
138   Subcontracting                                              x   x
139   Procurement & Consumption of Consigned Inventory            x   x
140   Self Service Procurement Procure 2 Pay                      x
141   Internal Procurement: Cross-Company Stock Transfer          x   x
142   Production Planning and Control                             x   x
143   Central Master Data (for Library - Manufacturing)           x   x
144   Logistics Planning                                          x   x
145   Make-to-Stock Production - Discrete Industry                x   x
146   Make-to-Stock Production - Process Industry                 x   x
147   Make-to-Order Production with Variant Configuration         x   x
148   Make to Order Production without Variant Configuration      x   x
149   Repetitive Manufacturing                                    x   x
150   Production Subcontracting (External Processing)             x   x
151   Rework Processing (Stock-Manufactured Material)             x   x
152   Central Master Data (for Foundation Manufacturing)          x   x
153   Printing Forms                                              x   x
154   Prerequisite Process Steps                                  x   x
155   Master Data Generation                                      x   x
156   General Ledger                                              x   x
157   Accounts Receivable                                         x   x
158   Accounts Payable                                            x   x
159   Period End Closing in Financial Accounting                  x   x
160   Cash Management                                             x   x
161   Cost of Sales Accounting                                    x
162   Asset Accounting                                            x   x
163   Asset Acquisition through Direct Capitalization             x   x
164   Asset Acquisition for Constructed Assets (Investment Orders)x   x
165   Activate Document Splitting                                 x   x
166   Segment Reporting                                           x   x
168   Profitability Analysis                                      x   x
169   Product Cost Planning                                       x   x
170   Cost Object Controlling – by order                          x   x
171   Cost Object Controlling – by period                         x   x
172   Revenue Planning                                            x   x
173   SOP through Long Term Planning Transfer to LIS/PIS/Capacity x   x
174   Purchased Material Price Planning                           x   x
175   General Cost Center Planning                                x   x
176   Manufacturing Cost Center Planning                          x   x
177   Internal Order R&D Planning                                 x   x
178   Standard Cost Calculation                                   x   x
179   Quarterly Plan - Sales Quantity Forecast with CO-PA        x   x
180   Internal Order for Marketing and Other Overhead Planning   x   x
181   Period end closing “general” Plant                         x   x
182   Inventory Valuation for Year End Closing                   x   x
183   R&D with Project Controlling                               x   x
184   Overhead Cost Controlling – Actual                         x   x
185   Internal Order R&D Actual                                  x   x
186   Internal Order for Marketing and Other Overhead Actual     x   x
187   Reference and Simulation Costing                           x   x
188   Extended Accounting for Trading / Manufacturing            x   x
189   Period End Closing Service Orders                          x   x
190   Cost Object Controlling - Make-to-Order Service            x   x
191   Travel Management                                          x   x
192   Logistics Master Data (SP)                                 x   x
193   Internal Maintenance                                       x   x
194   Fixed Price Spot Consulting with Fix Priced Billing        x   x
195   Sales Contract with Fixed Price and T&M Billing            x   x
196   Project with Fixed Price and T&M Billing                   x   x
197   Internal Project                                           x   x
198   Service with Time & Material based Billing                 x   x
199   Service Contract with Periodic Billing                     x   x
200   Service with Fixed Price Billing                           x   x
201   Sales Order Processing with customer down payment          x   x
202   Rework Processing (Work-in-Process)                        x   x
203   Sales: Period End Closing Operations                       x   x
204   Credit Memo Processing                                     x   x
205   Sales Order Processing with Collective Billing                 x
206   Accounting Master Data (SP)                                x   x
207   Period End Closing Projects                                x   x
208   External Procurement of Third-party Resources              x   x
209   External Procurement: Services                             x   x
210   Internal Product Development                               x   x
211   Time Recording                                             x   x
212   Sales of Planned Services                                  x   x
213   Logistic Generic Settings (SP)                             x   x
214   PS Generic Settings (SP)                                   x   x
215   CS/PM Generic Settings (SP)                                x   x
216   Enterprise Structure Extension                             x   x
217   Depot Repair                                               x   x
221   SAP ERP Reports for Accounting                             x   x
222   SAP ERP Reports for Logistics                              x   x
223   Easy Document Management                                   x   x
224   Period End Closing Activities      x   x
225   Additional Cost Elements           x   x
503   Personnel Administration Brazil
504   Personnel Development Brazil
505   Payroll Brazil
506   Personnel Time Management Brazil
508   Inflation Management
603


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                   Country - Release / SAP ECC 6.0 EhP3
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0 EhP3
         UK   USA   Venezuela
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Scenario Scope
SAP Best Practices Baseline packages V5.600

                                Scenario
                                                                  Indonesia
100   SAP BP Installation                                             x
101   Enterprise Structure                                            x
102   External Financial Accounting                                   x
103   Basic Overhead Cost Controlling                                 x
104   Materials Management                                            x
105   Sales and Distribution                                          x
107   Third Party with Shipping Notification                          x
108   Credit Management                                               x
109   Sales Order Processing: Sale from Stock                         x
110   Free of Charge Delivery                                         x
111   Returns and Complaints                                          x
112   Sales Quotation                                                 x
113   Prospect Customers Sales Order Processing                       x
114   Third-Party without Shipping Notification                       x
115   Sales of Bought-In Item                                         x
116   Debit Memo Processing                                           x
117   Batch Management                                                x
118   Foreign Trade Export Processing                                 x
119   Customer Consignment Processing                                 x
120   Returnables Processing                                          x
122   Batch Recall                                                    x
123   Cross Company Sales Order Processing                            x
124   Lean Warehouse Management                                       x
125   Quality Management                                              x
126   Serial Number Management                                        x
127   Quality Management for Procurement with Vendor Evaluation       x
128   Quotation for Procurement                                       x
129   Consumable Purchasing                                           x
130   Procurement without QM                                          x
131   Stock Handling: Rework, Scrap, Block                            x
133   Procurement Contract                                            x
134   Stock Transfer with Delivery                                    x
135   Stock Transfer without Delivery                                 x
136   Return to Vendor                                                x
137   Physical Inventory / Inventory Count & Adjustment               x
138   Subcontracting                                                 x
139   Procurement & Consumption of Consigned Inventory               x
140   Self Service Procurement Procure 2 Pay                         x
141   Internal Procurement: Cross-Company Stock Transfer             x
142   Production Planning and Control                                x
143   Central Master Data (for Library - Manufacturing)              x
144   Logistics Planning                                             x
145   Make-to-Stock Production - Discrete Industry                   x
146   Make-to-Stock Production - Process Industry                    x
147   Make-to-Order Production with Variant Configuration            x
148   Make to Order Production without Variant Configuration         x
149   Repetitive Manufacturing                                       x
150   PP Subcontracting (External Processing)                        x
151   Rework Processing (Stock-Manufactured Material)                x
152   Central Master Data (for Foundation Manufacturing)             x
153   Printing Forms                                                 x
154   Prerequisite Process Steps                                     x
155   Master Data Generation                                         x
156   General Ledger                                                 x
157   Accounts Receivable                                            x
158   Accounts Payable                                               x
159   Period End Closing in Financial Accounting                     x
160   Cash Management                                                x
161   Cost of Sales Accounting                                       x
162   Asset Accounting                                               x
163   Asset Acquisition through Direct Capitalization                x
164   Asset Acquisition for Constructed Assets (Investment Orders)   x
165   Online Split                                                   x
166   Segment Reporting                                              x
168   Profitability Analysis                                         x
169   Product Cost Planning                                          x
170   Cost Object Controlling – by order                             x
171   Cost Object Controlling – by period                            x
172   Revenue Planning                                               x
173   SOP through Long Term Planning Transfer to LIS/PIS/Capacity    x
174   Purchased Material Price Planning                              x
175   General Cost Center Planning                                   x
176   Manufacturing Cost Center Planning                             x
177   Internal Order R&D Planning                                    x
178   Standard Cost Calculation                                      x
179   Quarterly Plan - Sales Quantity Forecast with CO-PA            x
180   Internal Order for Marketing and Other Overhead Planning       x
181   Period end closing “general” Plant                       x
182   Inventory Valuation for Year End Closing                 x
183   R&D with Project Controlling                             x
184   Overhead Cost Controlling – Actual                       x
185   Internal Order R&D Actual                                x
186   Internal Order for Marketing and Other Overhead Actual   x
187   Reference and Simulation Costing                         x
188   Extended Accounting for Manufacturing                    x
189   Period End Closing Service Orders                        x
190   Cost Object Controlling - Make-to-Order Service          x
191   Travel Management                                        x
192   Logistics Master Data (SP)                               x
193   Internal Maintenance                                     x
194   Fixed Price Spot Consulting with Fix Priced Billing      x
195   Sales Contract with Fixed Price and T&M Billing          x
196   Project with Fixed Price and T&M Billing                 x
197   Internal Project                                         x
198   Service with Time & Material based Billing               x
199   Service Contract with Periodic Billing                   x
200   Service with Fixed Price Billing                         x
201   Sales Order Processing with customer down payment        x
202   Rework Processing (Work-in-Process)                      x
203   Closing Operations SD                                    x
204   Credit Memo Processing                                   x
206   Accounting Master Data (SP)                              x
207   Period End Closing Projects                              x
208   External Procurement: 3rd party                          x
209   External Procurement: Services                           x
210   PLM - Internal Product Development                       x
211   Time Recording                                           x
212   Planned Services                                         x
213   Logistic Generic Settings (SP)                           x
214   PS Generic Settings (SP)                                 x
215   CS/PM Generic Settings (SP)                              x
216   Enterprise Structure Extension                           x
217   Depot Repair                                             x
219   Cash Journal
221   SAP ERP Reports for Accounting                           x
222   SAP ERP Reports for Logistics                            x
223   Easy Document Management                                 x
224   Period End Closing Activities                            x
225   Additional Cost Elements                                 x
Lithuania   Korea   Ukraine
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Scenario Scope - SAP Best Practices Baseline Package V1.- V4.600
                               Scenario
                                                               AT - V2.600   IT - V2.600 HK - V2.600 MY - V2.600 NZ - V2.600 PH - V2.600
B29
N70   External Financial Accounting                                X             X           X           X           X            X
B30   Cost/Profit Center Accounting
N71   Central Cost Center Accounting                               X             X           X           X           X            X
J09   Travel Management                                            X                         X           X           X            X
B44   Asset Management
N72   Asset Management                                             X             X           X           X           X            X
B46   Cash Management                                              X             X           X           X           X            X
N73   PeriodEnd Closing for Financial Accounting                   X             X           X           X           X            X
N74   Cost of Sales Accounting                                     X             X           X           X           X            X
J17   Profitability Analysis                                       X             X           X           X           X            X
J49   Procurement of Stock Material                                X             X           X           X           X            X
J50   Procurement Contract                                         X             X           X           X           X            X
J51   Internal Procurement (Stock Transfer with Delivery)          X             X           X           X           X            X
J52   Internal Procurement (Stock Transfer without Delivery)       X             X           X           X           X            X
J53   Internal Procurement (CrossCompany Stock Transfer)           X             X           X           X           X            X
J73   Physical Inventory                                           X             X           X           X           X            X
S60   SelfService Procurement (Procure 2 Pay)
J54   Third Party with Shipping Notification                       X             X           X           X           X            X
J55   Third Party without Shipping Notification                    X             X           X           X           X            X
J56   BoughtIn Item                                                X             X           X           X           X            X
J57   Extended Sales Order Processing                              X             X           X           X           X            X
J58   Customer Consignment Processing                              X             X           X           X           X            X
J59   Returns and Complaints                                       X             X           X           X           X            X
J60   Returnables Processing                                       X             X           X           X           X            X
J61   Batch Recall                                                 X             X           X           X           X            X
J62   CrossCompany Sales Order Processing                          X             X           X           X           X            X
J63   Sales Order Processing with Dummy Customer                   X             X           X           X           X            X
J64   PP and Discrete Manufacturing MaketoStock                    X             X           X           X           X            X
J65   PP and Process Manufacturing MaketoStock                     X             X           X           X           X            X
J66   MaketoOrder Quotation Processing/Order Processing            X             X           X           X           X            X
J67   Repetitive Manufacturing                                     X             X           X           X           X            X
D41   OnSite Repair Services                                       X                         X           X           X            X
D42   Returns and Repairs at Plant                                 X                         X           X           X            X
D43   Preventive Maintenance                                       X                         X           X           X            X
D44   Internal Maintenance                                         X                         X           X           X            X
J45   Spot Consulting                                             X   X   X   X   X
J46   Project with Fixed Price and Time and Material Billing      X   X   X   X   X
J47   Contract with Auto Creation of Project, Downpayment         X   X   X   X   X
D48   Project with ResourceRelated Intercompany Billing           X   X   X   X   X
J79   LongTerm Service Order with Settlement                      X   X   X   X   X
C20   Sales Order Processing B2B/B2C                              X
J80   mySAP ERP Analytics
J70   Procurement of Consumables
J71   Credit Limit in Sales Order
J72   Sales and Operations Planning
J74   Standard Cost Estimation
J75   ThirdParty Procurement & Subcontracting without Sales
J82   Procurement of External Services
J83   Procurement of Imported Materials
J84   Procurement of Capital Material to Manufacturing Plant
J85   Subcontracting without Payment of Excise Duty
J86   Procurement of Trading Material
J89   Sales of Services
J91   Export Sales under Bond
J94   Excise Periodic Processing
J95   Sale at Depot
J96   Deemed Export
J97   Subcontracting with Sales
J98   External Processing
J99   Yearly Business Planning
B10   Closed Loop ERP Operations
V1A   Financial Accounting AP Manual Invoice/Credit Memo
V1B   Financial Accounting Vendor Down Payment
V1C   Financial Accounting AP Outgoing Payment
V1D   Financial Accounting AR Incoming Payment /Lock Box
V1E   Financial Accounting Customer Down Payment
V1F   Financial Accounting Customer Statement; Dunning
V1G   Electronic Bank Statement
V1H   Financial Accounting Internal Projects
V1I   Financial Accounting GL Period End (plant)
V1J   Financial Accounting GL Period End (Central)
V1K   Financial Accounting GL Year End
V2A   Asset acquisition through direct capitalization
V2B   Asset transactions – Retirements (with / without revenue)
V2C   Asset acquisition for constructed assets
V3A   Materials Management
V3B   Materials Management
V3C   Inventory Disposition Valuated
V3D   Inventory Disposition NonValuated
V3E   Procurement to Stock (from Quotation to Stk Procurement)
V3F   Procurement Contract
V3G   Stk Transfer w/ Delivery
V3H   Consumable purchasing
V3I   Return to vendor
V3J   MM Subcontracting
V4A   Credit Management
V4B   Sales Order Processing
V4C   Create Credit Memo
V4D   Create Debit Memo
V4E   Free of Charge Delivery
V4F   Returns and complaints
V4G   Third party Drop shipment with vendor invoice and returns
V4H   Sales Order Processing MTS
V4I   Sales Order Processing ETO
V4J   Sales Order Processing MTO
V4L   Set Credit Limit
V5A   Logistics Planning Long Term
V5B   MTS Discrete
V5C   MTS Process Industry
V5D   MTO with Variant Configuration
V5E   Repetitive Manufacturing
V5F   Rework Production Order (WIP In Process)
V5G   Rework Production Order (Stock Procured Material)
V5H   PP Subcontracting
V5I   Rework Production Order (Stock Manufactured Material)
V5J   Engineer to Order (ETO) Project Manufacturing
V6A   AOP Sales quantity budget and transfer to SOP
V6B   AOP SOP through longterm planning transfer to LIS/PIS/Capacity
V6C   AOP Purchased Material price planning
V6D   AOP General cost center planning
V6E   AOP Manufacturing cost center planning
V6F   AOP Research and Development order and cost center planning
V6G   AOP Standard Cost Calculation
V6H   AOP Revenue Cost of Sales Transfer
V6I   Quarterly Plan: Sales Quantity forecast
V7A   Create Raw (ROH) Material
V7B   Create Semifinished (HALB) Material
V7C   Create Trading Good (HAWA) Material
V7D   Create Finished Good (FERT) Material Make to Stock
V7E   Create Finished Good (FERT) Configurable
V7F   Create Finished Good (FERT) Material Variant
V7G   Maintain Material Plant Extension
V7H   Maintain Material Storage Location extension
V7I   Create Finished Good (FERT) Material for Project System
V7J   Create Bill of Material
V7K   Maintain Bill of Material Configurable Material link
V7L   Create Standard Work Breakdown Structure (WBS)
V7M   Create Reference Operation Set
V7N   Create Routings
V7O   Create Product Version
V7P   Capacity
V7Q   Maintain Material scheduleing via routing
V7R   Create Work Center
V7S   Maintain Work Center Hierarchy
V7T   Create Activity Type and Activity Type Groups
V7U   Create Standard Network
V7V   Maintain Network Parameters for Sales Order
V7W   Create Configuration Profile
V7X   Create Variant Classification
V7Y   Maintain Vendor Evaluation
V7Z   Create Purchasing Info Record
V8A   Create Source List
V8B   Create Vendor Master
V8C   Create Customer Master
V8D   Create Sales Price Condition
V8E   Create Accounts and Account Group
V8F   Create Cost Element and Cost Element Group
V8G   Create Product Groups
V8H   Create Cost Collector
V8I   Crete Cost Center and Cost Center Group
V8J   Maintian Cost Center Hierarchy
V8K   Create Capital Internal Order
V8L   Expense Internal Order
V8M   Research and Development Internal Order
V8N   Assets
V8O   Maintian Assessment Cycle
V8P   Create Engineering Change Number
V8Q   Create Product Cost Planning for an individual product
V8R   Create Resource for Process Industry
V8S   Create Master Recipe
V8T   Create Purchasing Contract
V8U   Load BOM Dependencies
V8V   Attach Material Variants routing to parent material routing
V8W   Create Serial/Equipment Number
Z16   Report Pack
Z17   Monthly Billing
BR1   Human Resources Personal Management
BR3   Human Resources Payroll Brazil
J76   Inflation Management
GCC - V2.600



 GCC - V1.600   AU - V3.600 TH - V2.600 DK - V2.600 FI - V2.600 NO - V2.600 SE - V2.600 AR - V2.600 CL - V2.600

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DOCUMENT INFO
Description: Asset Management Industry in Gcc document sample