ERPSim

1
ERPSim

• Master Data Configuration

2
Organizational Elements
3
Alphanumeric Codes

• Z, where
• Z Customized element in SAP
• Code of the simulation (i.e. 01)
• Corresponds to the letter of your company

4
Main Organizational Elements Data Model
Participant guide 2-4
5
Organizational Elements
Participant guide 2-5
6
Organizational Elements A Muesli Company
Participant guide 2-6
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Lecture Outline
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Master Data
Participant guide 2-11
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Master Data Product Z-01
82
Participant guide 2-12
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Main Master Data Data Model
Participant guide 2-7
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Material Master Data
12
Main Master Data Data Model
Participant guide 2-13
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Master Data Product Z-01
82
Participant guide 2-12
14
Master Data
Participant guide 2-23
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Business Partner Master Data
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Business Partners

• Vendor master
• A business partner from whom materials or
  services can be procured
• Customers master
• A business partner with who a business
  relationship exists, involving the issues of
  goods or service.

Participant guide 2-23
17
VendorsMuesli Supply Chain

• FoodBroker inc Raw materials vendor
• Continental Printing Co. Packaging vendor

Participant guide 2-24
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Customers Local Market Retailing Sector

• 192 retailers
• 3 categories of retailers

Grocery chains
Hypermarkets
Inpedendant grocers
12
122
58
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Main Master Data Data Model
Participant guide 2-26
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Master Data Product Z-01
Participant guide 26
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Master data
Participant guide 2-26
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Production Master Data
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Production Master Data

• Bill of material
• A complete and structure list of components that
  make up an object.
• The list contains the description, the quantity
  and unit of measure
• The component are know as BOM item
• Work center
• An organizational unit where an operation or an
  activity is carried out within a plant
• Assembly line, individual, group of people,
• Routings
• One or more sequences of operations for the
  production of a material

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Main Master Data Data Model
Participant guide 2-31
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Master Data Product Z-01
82
Participant guide 2-31
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Master Data
Participant guide 2-31
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Purchasing Master Data
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Procurement Master Data

• Info-record
• The logical tie between a vendor and its products
• Source list
• Allows (or disallows) sources of a material for
  certain part of an organization.

Participant guide 2-33
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Main Master Data Data Model
Participant guide 2-33
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Master Data Product Z-01
82
Participant guide 2-33
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Master Data
Participant guide 2-33
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Sales Master Data
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Sales Master Data

• Price list
• Set of price condition related to a sales area

Participant guide 2-33
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Main Master Data Data Model
Participant guide 2-35
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Master Data Product Z-01
Participant guide 2-35
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Master data
Participant guide 2-37
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Financial Master Data
38

• Organizational elements
• Master data
• Financial accounting
• Managerial accounting
• Business processes
• Data analysis

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Profit and cost center accounting

• Profit centers revenue collectors
• Cost centers cost collectors

Participant guide 2-38
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Profit Centers

• Goal Measure the profitability of areas of
  responsibility within the organization
• A profit center is a management-oriented
  organizational unit that allows the calculation
  of internal measurement of profitability
• Companies within the company product line,
  division, regions, production sites

Participant guide 2-37
41
Cost Centers

• Organizational unit within a controlling area
  that represents a clearly delimited location
  where costs occur.
• Operates as a collector and assignor of
  responsibility for expenditures
• A way to identify and track where costs are
  incurred for evaluation purposes
• One or more value-added activities are performed
  within each cost center
• The cost center structure most reflect the value
  chain of your organization.

Participant guide 2-38
42
Organization Structure
Participant guide 2-38
43
Profit and Cost Center in the Simulation
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Master Data
45
Financial Accounting