042富士康global项目_CSD事业群_蓝图设计_FICO-GL-Workshop-20051027
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▪ Separated profit centers are required for different product categories in CSDEU. No inventory overlap among PCtr.
▪ Cost elements are automatically created
GL TIPTOP TIPTOP TIPTOP TIPTOP TIPTOP
CSD SAP Project
Hon Hai Precision Industry
Process and Activities – ERP system running in the future
Legal Entity\System
CSD SAP Project
Hon Hai Precision Industry
Process and Activities – ERP system running now
Legal Entity\System
HH (TWHH)
GPE (BSGP)
CSDEU (NLCS)
CASEDGE (USCS)
Hon Hai Precision Industry
General Ledger
CSD SAP Project
Hon Hai Precision Industry
Agenda
1. Requirement understanding summary -Enterprise structure -Process and activities -System Interface
CSD SAP Project
Hon Hai Precision Industry
Process and activities (Continue)
▪ Inventory will be valuated with Moving Average Price
▪ For management purpose, additional inventory valuation is required in CSDEU
HH (TWHH)
GPE (BSGP)
CSDEU (NLCS)
CASEDGE (USCS)
HFJ (CNHF)
Logistics SAP SAP SAP SAP SAP
AP SAP<-> TIPTOP
SAP
SAP
SAP SAP<-> TIPTOP
AR SAP<-> TIPTOP
SAP
SAP
SAP SAP<-> TIPTOP
2. Application mapping -SAP functions vs. processes and activities
3. Process flow linkage -SAP process flow vs. user operation flow
4. Forms and Reports -Collected information
CSD SAP Project
Hon Hai Precision Industry
Requirement understanding summary
CSD SAP Project
Hon Hai Precision Industry
Enterprise structure–CSD BU
BUSINESS UNIT
HFJ (CNHF)
Logistics TIPTOP TIPTOP TIPTOP TIPTOP TIPTOP
AP TIPTOP TIPTOP TIPTOP TTOP TIPTOP TIPTOP TIPTOP TIPTOP
FA TIPTOP
N/A TIPTOP TIPTOP TIPTOP
CSD(I) CSD(II) CSD(III) CSD(V) CSD(VI) CSD(VII) CSD(VIII) CSD(IX) CSD(X) CSD(XI) CSD(XII)
SERVICE AREA
USA CHINA AUSTRIA ITALY Great Britain HOLAND GERMANY FRANCE MID EAST(Dubai) RUSSIA ASIA ASIA
FA TIPTOP
N/A SAP SAP TIPTOP
GL TIPTOP
SAP SAP SAP TIPTOP
CSD SAP Project
Hon Hai Precision Industry
Process and activities
▪ HH/GPE/CasEdge/CSDEU with the same chart of accounts ▪ HFJ use the same chart of accounts ▪ Country-specific chart of accounts is not required ▪ Separated profit centers are required for RMA process ▪ Additional local currencies is required for GPE and CSDEU ▪ Special exchange rates are required for CSDEU
▪ Foreign currency revaluation is required for GPE & CSDEU
▪ Cash management function is not required
LEGAL ENTITY
CASEDGE(USD) HFJ/HFT(RMB) CSDEU(EUR) CSDEU(EUR) CSDEU(EUR) CSDEU(EUR) CSDEU(EUR) CSDEU(EUR) CSDEU(EUR) CSDEU(EUR) HH(NTD) GPE(HKD)
REMARK
Stock in trade Stock in trade Branch Branch Branch (with VAT) Headquarters Branch Branch Branch Office Stock in trade Trading Company
▪ Cost elements are automatically created
GL TIPTOP TIPTOP TIPTOP TIPTOP TIPTOP
CSD SAP Project
Hon Hai Precision Industry
Process and Activities – ERP system running in the future
Legal Entity\System
CSD SAP Project
Hon Hai Precision Industry
Process and Activities – ERP system running now
Legal Entity\System
HH (TWHH)
GPE (BSGP)
CSDEU (NLCS)
CASEDGE (USCS)
Hon Hai Precision Industry
General Ledger
CSD SAP Project
Hon Hai Precision Industry
Agenda
1. Requirement understanding summary -Enterprise structure -Process and activities -System Interface
CSD SAP Project
Hon Hai Precision Industry
Process and activities (Continue)
▪ Inventory will be valuated with Moving Average Price
▪ For management purpose, additional inventory valuation is required in CSDEU
HH (TWHH)
GPE (BSGP)
CSDEU (NLCS)
CASEDGE (USCS)
HFJ (CNHF)
Logistics SAP SAP SAP SAP SAP
AP SAP<-> TIPTOP
SAP
SAP
SAP SAP<-> TIPTOP
AR SAP<-> TIPTOP
SAP
SAP
SAP SAP<-> TIPTOP
2. Application mapping -SAP functions vs. processes and activities
3. Process flow linkage -SAP process flow vs. user operation flow
4. Forms and Reports -Collected information
CSD SAP Project
Hon Hai Precision Industry
Requirement understanding summary
CSD SAP Project
Hon Hai Precision Industry
Enterprise structure–CSD BU
BUSINESS UNIT
HFJ (CNHF)
Logistics TIPTOP TIPTOP TIPTOP TIPTOP TIPTOP
AP TIPTOP TIPTOP TIPTOP TTOP TIPTOP TIPTOP TIPTOP TIPTOP
FA TIPTOP
N/A TIPTOP TIPTOP TIPTOP
CSD(I) CSD(II) CSD(III) CSD(V) CSD(VI) CSD(VII) CSD(VIII) CSD(IX) CSD(X) CSD(XI) CSD(XII)
SERVICE AREA
USA CHINA AUSTRIA ITALY Great Britain HOLAND GERMANY FRANCE MID EAST(Dubai) RUSSIA ASIA ASIA
FA TIPTOP
N/A SAP SAP TIPTOP
GL TIPTOP
SAP SAP SAP TIPTOP
CSD SAP Project
Hon Hai Precision Industry
Process and activities
▪ HH/GPE/CasEdge/CSDEU with the same chart of accounts ▪ HFJ use the same chart of accounts ▪ Country-specific chart of accounts is not required ▪ Separated profit centers are required for RMA process ▪ Additional local currencies is required for GPE and CSDEU ▪ Special exchange rates are required for CSDEU
▪ Foreign currency revaluation is required for GPE & CSDEU
▪ Cash management function is not required
LEGAL ENTITY
CASEDGE(USD) HFJ/HFT(RMB) CSDEU(EUR) CSDEU(EUR) CSDEU(EUR) CSDEU(EUR) CSDEU(EUR) CSDEU(EUR) CSDEU(EUR) CSDEU(EUR) HH(NTD) GPE(HKD)
REMARK
Stock in trade Stock in trade Branch Branch Branch (with VAT) Headquarters Branch Branch Branch Office Stock in trade Trading Company