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SAP - SCM600 - My Prep

The document discusses the key elements of an SAP R/3 system including the login process, screen layout, user settings, organizational structure, and main business processes. The organizational structure includes elements like company code, sales area, division, and plant. Main processes covered are pre-sales activities, order processing, inventory sourcing, shipping, billing, and payments.

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Rahul Kumar
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978 views3 pages

SAP - SCM600 - My Prep

The document discusses the key elements of an SAP R/3 system including the login process, screen layout, user settings, organizational structure, and main business processes. The organizational structure includes elements like company code, sales area, division, and plant. Main processes covered are pre-sales activities, order processing, inventory sourcing, shipping, billing, and payments.

Uploaded by

Rahul Kumar
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Logging to R/ 3 SYSTEM : Client/User/Password/ Language Max 6 simultaneous sessions.

Multiple logon monitoring: Terminate current/ existing / continue both/

R/3 Screen layout:

Menu Bar Standard tool bar Command box / Options Title bar Application tool bar on/ Check box / tabstrip /input field /radio button Radio Butt Status bar Maximum 6 sessions Extras : Set start transaction SEARCH_SAP_MENU

User specific Settings: Role based user menu

Organisation Structure:

Enterprise -> Set of organisation structure -> set of organisation elements

Company Code : Legal Entity and independent Accounting Unit / Balance sheet / Profit and loss statements

Sales Area: Sales organization: Distribution of Goods and services / Negotiating sales conditions / product liability and rights of recourse.Region or subdivision in international market Distribution Channel: Means through which goods/ services reach customer.

Division

Plant Storage Location Shipping point

Processes: Pre Sales Activities: Mailing Campaigns Contacts Inquiries Quotations

Sale order processing: Customer and Material Prices and conditions Schedule line Info for billing

Inventory sourcing Availability check From stock External procurement In house production

Shipping Billing: Invoice Credit and Debit Memo Transfer to Financial Accounting Outbound delivery Picking Packing Transportation Shipping document Goods Issue

Payment(FI): Posting incoming Payment Review of differences

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