SAP 知识框架

SAP Overview

Technical Modules

Programming (ABAP)

2.1 ABAP Workbench2.2 Menu Painter 2.3 Screen Painter2.4 Data Dictionary2.5 SAP Script 2.6 Business Workflow (BC-WF)2.7 ALE 2.8 EDI 2.9 Business Connector 2.10 Business Server Pages 2.11 Internet Application Server 2.12 Mercator Report Painter 2.13 ALV reporting 2.14 Report writer 2.15 Dialog Programming 2.16 Repository Information System 2.17 ABAP 00 2.18 IDOCS 2.19 LSMW 2.20 Smartforms 2.21 EBP 2.22 ASAP methodology 2.23 ABAP Query

BASIS

1.Security (BC - SEC)

2.Application Link Enabling (ALE)

Remote Function Calls (RFC)

Object Linking and Embedding (OLE)

Common Program Interface Communications (CPI-C)

Electronic Data Interchange (EDI)

Customizing (BC-CUS)

ABAP Programming and Runtime Environment (BC-ABA)

Client Server Technology (BC-CST)

Network Integration (BC - NET)

Basis Services/ Communication Interfaces (BC - SRV)

Computing Center Management System (BC - CCM)

Upgrade General (BC - UPG)

Change and Transport System (BC - CTS)

Operating System Platform(BC - OP)

Front End Services (BC - FES)

ABAP Workbench (BC - DWB)

Documentation and Translation Tools (BC - DOC)

Controls and Control Framework (BC - CI)

Business Management (BC - BMT)

Middleware (BC - MID)

Computer Aided Test Tool (BC - CAT)

Ready to Run R/3 (BC - BRR)

Authorisations System Monitoring with CCMS Workload Alert Monitor

Business Suite

1. CRM (Customer Relationship Management)

2. SCM (Supply Chain Management)

3.SEM (Strategic Enhanced Management)

4. APO (Advanced Planner Optimizer)

5.EP (Enterprise Portal)

6.SRM (Supplier Relationship Management)

7.XI (Exchange Infrastructure)

Main Functional SAP ERP Modules

FICO (Finance & Controlling)

FI

General Ledger Accounting (FI - GL)

Special Ledger (FI - SL)

akes care of special reporting requirements of an entity by providing G/L based on user-defined fields

Extended Ledger

Accounts Payable (FI- AP)

records transactions relating to vendors and is summarized in FI-GL

Accounts Receivable (FI - AR)

records all transactions relating to the customer. FI-AR is treated as a subsidiary ledger of FI-GL. All transactions relating to this module are recorded in a summary form in FI-GL

Asset Accounting (FI - AA)

子主题

Bank Accounting

Funds Management (FI - FM)

Travel Management (FI-TM)

Consolidation

CO

Cost Centre Accounting (CO - CCA)

Overhead Cost Controlling (CO - OM)

Activity Based Coding (CO - ABC)

Product Cost Controlling (CO - PC)

Profitability Analysis (CO - PA)

Material Ledger (CO - ML)

Enterprise Controlling(EC)

Consolidation (EC - CS

Executive Information System (EC-EIS)

Profit Center Accounting (EC - PCA)

Business Planning and Budgeting

TR (Treasury)

Cash Management (TR - CM)

Loans Management (TR - LM)

Market Risk Management (TR - MRM)

Treasury Management (TR - TM)

Funds Management (TR - FM)

Information System

IM (Investment Management)

Investment Programmes

Investment Measures (orders/products)

Corporation Wide Budgeting

Appropriation Requests

Automatic Settlement of Fixed Assets

Depreciation Forecast

HR (Human Resource)

Recruitment

Personnel Administration

Benefits Administration

Compensation Management

Personnel Development

Organizational Management

Travel Management

Training and Events Management

Personnel Planning

Time Management

Incentive

Wages

Workflow

Payroll

Internet Scenarios

PP (Production Planning)

Make to Order (CR)

Make to Order (PIR)

Repetitive Manufacturing

PP for Process Industries (PP - PI)

PP - Processes

Sales and Operations Planning

Capacity requirements

Master Planning

MRP (Material Requirements Planning)

KANBAN

Production Orders

Product Cost Planning

Plant Data Collection

Assembly Orders

MM (Material Management)

Purchasing

Logistics (General)

Logistics Information System

Inventory Management

Inventory / Valuations

Materials Planning

External Services Management

WM (Warehouse Management)

SD (Sales & Distribution)

Master Data (e.g. Pricing)

Sales

Sales Support

Sales Information System

Billing

Special Business Transactions

Shipping

Transportation

Credit Control

QM in SD

Internet

Foreign Trade

Electronic Data Interchange

PM (Plant Maintenance)

Preventative Maintenance

Maintenance Order Management

Maintenance Projects

Service Management

Maintenance Planning

Equipment and Technical Objects

Structuring Technical Systems

PM Processing

Work Clearance Management

Internet Scenarios

Customising

PS (Project System)

Basic Data

Operational Structures

Project Planning

Approval

Information System

Project Execution and Integration

Work Breakdown Structure

QM (Quality Management)

Planning

Inspections

Notifications

Control

Certificates

Test Equipment Management

BIW (Business Information Warehousing)

Industry

1.Aerospace & Defence

2.Consumer Products

3.Defence & Security

Retail

Insurance

Mill Products

Higher Education & Research

Industrial Machinery & Components

Logistics Service Providers

Automotive

Chemicals

Pharmaceuticals

Banking

Telecoms

Life Sciences

Mining

Public Sector

Service Provider

Media

Healthcare

Oil & Gas

Utilities

Postal Services