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3/7/2012
Implementation by comp-U-Learn
Introduction
Xyz group of company a well known company in India. Started its operation in 1990. they have expanded their business in the different industries, like cement,steel,construction. Has their business areas in chennai,hyderabad,bangalore Customers all over India. And as plans to expand their business outside the country to middle east, Australia
3/7/2012
Implementation by comp-U-Learn
Overview
Xyz group of companies chosen compu-learn to implement the sap in their organization for the first time SAP: Implementers: Comp-U-Learn, Hyderabad Sap technology partners : yash Technology, hyd Sap support partners: Sap India, Bangalore
Scope of work
1. 2. 3. 4. 5. 6.
Finance
General ledger Accounts receivable Accounts payable Asset accounting Bank accounting Real estate management
1. 2. 3.
Controlling
Cost element Cost center accounting Internal orders
3/7/2012
Implementation by comp-U-Learn
Integration with mm Creation of purchase requisition Creation of purchase order Creation of goods receipt Creation of invoice receipt
3/7/2012
Implementation by comp-U-Learn
Integration with SD Pre sales activities (inquiry, quotation, RFQ) Sales order Picking/Post goods issue Billing
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Implementation by comp-U-Learn
Xyz planned for big bang implementation. 2. Modules to be implemented in xyx co Finance Controlling Sales and distribution Materials management Net weaver abap
1.
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Project
director Project manager Site coordinator Sr fico consultant Jr fico consultants Fico trainee Abaper Basis
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1. 2. 3.
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Implementation by comp-U-Learn
XYZ grp of companues Has a three business areas 1. Chennai 2. Hyderabad 3. Bangalore
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Implementation by comp-U-Learn
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Chart of accounts
All
three companies uses same chart of accounts Need to define group chart of accounts to show the group financial position
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Implementation by comp-U-Learn
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Inter company transactions from x and z Only domestic transactions. Only domestic customers and vendors. Need new general ledger activation. All three companies uses same fiscal year with 3 special posting periods All three companies uses same chart of accounts Need group chart of accounts of publishing companies financial position
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Plans for extending business operations out side the country in a period of time
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Implementation by comp-U-Learn
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