IS365SAPProcurementProcess

IS365SAPProcurementProcess - TheProcurementProcess Slide1...

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Slide 1 The Procurement Process
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Slide 2 Introduction n The procurement process involves  purchasing goods n These goods might be used n for resale n in the manufacturing process n etc…
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Slide 3 SAP Process Diagram
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Slide 4 Materials Management Tasks n Vendor management n Purchasing n Physical Inventory n Inventory management n Inventory valuation n MRP n Product catalogs
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Slide 5 Organizational Structure (1) n Purchasing Organization n Manages the buying activity for a plant n Procures services and materials n A purchasing organization can be responsible  for many plants n Purchasing group n Group of buyers within a PO responsible for  certain activities
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Slide 6 Organizational Structure (2) n Purchasing can be centralized or  decentralized n Centralized (one purchasing organization for  many plants) n Decentralized (many purchasing organizations n Global bikes has a hybrid purchasing  organization n Global / US / DE
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Slide 7 Purchasing Organizations  (GBI)
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Slide 8 Organizational Structure  (Plants) n Client n Company Code n Plant n Storage Location
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Slide 9 GBI Organizational Structure
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Slide 10 Materials Introduction n Materials are the things we buy from vendors n Supplies n Raw materials n Trading goods n And so on
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Slide 11 Material Master Data n Everything our company needs to know about  the material n Data is stored in functional segments called  views n Basic data n Sales n Materials Management n Accounting n MRP
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Slide 12 Material Views
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Slide 13 Material Master (Financial) n Financial data is maintained about a material n Valuation currency is the currency in which the 
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IS365SAPProcurementProcess - TheProcurementProcess Slide1...

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