session2電子商務應用方案-文庫吧在線文庫
【正文】 TimeManagementOrganizationalPlanningEmployeeDevelopmentTraining/CourseManagementTravel ExpenseAdministrationPayrollWorkflowWorkflowWorkflowWorkflow人力資源與其他模塊的集成SAP R/3系統(tǒng)支持下列人力資源業(yè)務處過程SAP 人力資源系統(tǒng)人事管理鼓勵工資考勤管理薪資與考勤機的接口與外部薪資報表圖表工作單費用管理招聘管理資格需求組織結構計劃職位接替和人員提升計劃信息系統(tǒng)信件文本工作中和工作描述勞動力計劃 培訓管理人事成本計劃工作班次計劃人事計劃與發(fā)展人事管理跨應用系統(tǒng)人力資源系統(tǒng)Agenda:1. What is ERP? 2. Material Management in ERP3. Accounting and Financial in ERP4. Human Resource in ERP5. ERP SoftwarePopular ERP Software1. SAP2. Oracle3. IFSERP SolutionSAPWF工作流工作流SAP銀行業(yè)SAP化工業(yè)SAP醫(yī)療健康SAP政府SAP工程建筑業(yè) SAP藥品業(yè)SAP汽車業(yè)SAP電信SAP電力SAP零售業(yè)SAP高技術SAP消費品SAP航空 /國防SAP保險業(yè)ERP SolutionOracle ApplicationsEngineering Oracle Bills of MaterialOracle EngineeringPlanning Oracle Supply Chain PlanningOracle Master SchedulingOracle MRPOracle CapacityMaterials / ProcurementOracle InventoryOracle PurchasingOracle Supplier SchedulingProduction Oracle Work in ProcessOracle QualityOracle Cost ManagementOracle GEMMSDistribution / Sales / ServiceOracle Order EntryOracle Product ConfiguratorOracle ServiceOracle Sales MarketingOracle Sales CompensationElectronic CommerceOracle EDI GatewayOracle Web CustomersOracle Web SuppliersOracle Web EmployeesHuman Resources Oracle Human ResourcesOracle PayrollOracle Training Admin.Oracle Time ManagementFinancial AccountingOracle General LedgerOracle Cash ManagementOracle ReceivablesOracle PayablesOracle AssetsOracle Project CostingOracle Project BillingOracle Prs抣 Time ExpenseERP SolutionIFSCase: SAP R/3 Systems Operations演講完畢，謝謝觀看！。 項目成本168。 應收帳168。Material RequirementPlanning(MRP)ForecastingOrder EntryCustomer ServiceMaster SchedulingCRPInventoryMgtProductionActivity CntlPurchasingStd CostAccountingManufacture Resource Planning(MRPII)Exec. DecisionSupportSupplyChainFull SalesSupportLogistics DistributionFieldServiceFull JITSupportAdvanced Planning SchedulingMfgExecutionSystemEnvironmentalAdvanced CostingQualityMgtMaintenanceMgtMfgEng’gHumanResourceEnterprise ResourcePlanning(ERP)MRP vs. MPR II vs. ERP 采 購 申 請 采 購 訂 單 貨 物 入 庫 發(fā) 票 校 驗 付 款 計 劃、 報 告 及 分 析PurchasingQuality ManagementSDQMSDQMSDQM產(chǎn)品詢問 Inquiry 供應商選擇 VendorSelection 采購單PurchaseOrder 貨物接收GoodsReceipt產(chǎn)品技術 標準交貨的 技術術語 供應商標準GR 檢驗生產(chǎn)索賠質量監(jiān)查采購標準交貨的 技術術語質量 保證協(xié)議所需的 證書接收檢查動態(tài)修正OK !供應商 2?供應商 1SDQM財務控制 Controlling評估Q成本SDQMSDQM生產(chǎn) Production
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