1. SAP Best Practices para Manufatura Discreta Brasil V1.604 Novidades

2. Resumo das Novidades (1 of 2)
Melhorias relacionadas ao SAP ERP Release
Baseado no SAP ERP Enhancement Package 4
Uso do atual NWBC:
Novo design
Maior desempenho
Quatro camadas de navegação do usuário
Uso de novas POWER lists
Novas funções SAP Best Practices
Ferramenta e melhorias relacionadas com a ativação
Redução do tempo de ativação
Extensão capacidade de personalização
A tool that enables partners to select, personalize and activate SAP Best Practices scenarios in an SAP system, thereby reducing the time and cost of implementation. In addition partners can create own business content using this tool as an development and deployment platform. The implementation assistant includes documentation about configuration settings and installation steps as well as the instructions for automatically or manually implementing best-practice functionality.

3. Resumo das Novidades (2 of 2)
Mudanças de cenário e de conteúdo
Melhoramentos e novos cenários da indústria
Procedimentos de atualização de conteúdo
Fornecimento de guias de configuração que permitem aos parceiros atualizar o conteúdo já ativo SAP Best Practices para Manufatura Discreta (com base no SAP ERP Enhancement Package 3) para o SAP Enhancement Package 4
A tool that enables partners to select, personalize and activate SAP Best Practices scenarios in an SAP system, thereby reducing the time and cost of implementation. In addition partners can create own business content using this tool as an development and deployment platform. The implementation assistant includes documentation about configuration settings and installation steps as well as the instructions for automatically or manually implementing best-practice functionality.

4. SAP Best Practices é baseado no SAP Enhancement Package 4
Installation of New Functionality Separated From Activation via Switch Framework
Preamble
SAP enhancement packages are shipped as a delta shipment to SAP ERP 6.0
Selective Installation
Each SAP Enhancement Package contains new versions of existing software components
You only update software components, which are related to the functionality you want to use.
After installation:
No UI or process change until a business function is activated
No implications on the underlying NetWeaver platform, however SAP Enhancement Packages require defined ERP support package stack
Selective Activation
New functionality must be explicitly switched on to become active in the system.
If activated:
Changes are predictable, only well described changes in the activated areas.
Testing is simplified with templates, provided for every business function
Optional
Enhancement Packages
Selective update - Example ü
Support Packages
Mandatory

5. Uso do atual NWBC Novo design Maior desempenho
Quatro camadas de navegação do usuário
Já disponível
O atual SAP NWBC 3.0 está disponível no SAP Service Marketplace para parceiros e clientes SAP
Veja o SAP Note para requerimentos e limitações

6. SAP BP for Discrete Manufacturing V1.604 Escopo da solução (1 of 2)
New Scenarios Enhanced Scenarios
Manufacturing
Sales
Materials Management
Financial Accounting
Make-to-Stock Production – Discrete Industry
Make-to-Order Production with Variant Configuration
Make-to Order Production without Variant Configuration
Repetitive Manufacturing
Production Subcontracting (External Processing)
Rework Processing for Stock- Manufactured Material
Rework Processing for Work-in- Process
Quality Management (QM) in Discrete Manufacturing
Repetitive Manufacturing with Kanban Supply in Production
Planning and Processing of Semifinished Goods
Co-Product Manufacturing
Tool Production
Engineer-to-Order (ETO) – Project Assembly
Make-to-Stock (MTS) Production with Order Split
Records Management
Sales Processing Using 3rd Party (w. Ship.Not.)
Credit Management
Sales Order Processing – Sale from Stock
Free of Charge Delivery
Returns and Complaints
Sales Quotation
Sales Order Processing for Prospect
Sales Processing using Third Party (without Shipping Notification)
Sales of Nonstock Item with Order Specific Procurement
Debit Memo Processing
Foreign Trade Export Processing
Customer Consignment Processing
Returnables Processing
Batch Recall
Lean Warehouse Management
Sales Order Processing with Customer Down Payment
Sales: Period End Closing Operations
Credit Memo Processing
Handling Unit Management (HUM) for Production Order
Sales with Scheduling Agreements
Engineer-to-Order (ETO) – Quotation Processing
Sales Returns with Quality Management (QM)
Advanced Customer Returns Management
Cash Sales Orders
Shipping and Receiving with WM
Batch Management
Serial Number Management
Quality Management for Procurement with Vendor Evaluation
Quotation for Procurement
Consumable Purchasing
Procurement without QM
Stock Handling: Scrap and Blocked Stock
Procurement Contract
Stock Transfer with Delivery
Stock Transfer without Delivery
Return to Vendor
Physical Inventory/ Inventory Count and Adjustment
Subcontracting
Procurement & Consumption of Consigned Inventory
Purchasing with JIT Delivery Schedules
Advanced Batch Management
Outsourced Manufacturing
General Ledger
Accounts Receivable
Accounts Payable
Cash Management
Asset Accounting
Asset Acquisition through Direct Capitalization
Asset Acquisition for Constructed Assets (Investment Orders)
Activate Document Splitting
Cost of Sales Accounting
Segment Reporting
Internal Order R&D Actual
Overhead Cost Accounting – Actual
Period End Closing Financial Accounting
Period End Closing Projects
Internal Order for Marketing and Other Overhead Actual
Activate Document Splitting for Discrete Manufacturing
Cross Functions
Controlling
Period End Closing Activities
Period End Closing “General” Plant
Inventory Valuation for Year End Closing
Time Recording
Travel Management
Purchased Material Price Planning
General Cost Center Planning
Manufacturing Cost Center Planning
Internal Order R&D Planning
Internal Order for Marketing and Other Overhead Planning
Standard Cost Calculation
Research and Dev.
Internal Product Development
Analytics
SAP ERP Reports for Accounting
SAP ERP Reports for Logistics

7. SAP BP for Discrete Manufacturing V1.604 Escopo da solução (2 of 2)
Services
Spot Consulting with Fix Priced Billing
Internal Project
Internal Maintenance
Service with Time & Material Based Billing
Service with Fixed Price Billing
Procurement of Third-party Resources
External Procurement Services
Depot Repair
Period End Closing Service Orders
Maintenance and Warranty Processing
Easy Depot Repair

8. Novos cenários
O SAP Best Practices para Produção discreta V1.604 fornece os seguintes cenários específicos do setor:
227: Administração de qualidade na produção discreta
229: Administração de lotes avançada
248: Produção para estoque com partição da ordem
249: Produção terceirizada
250: Administração avançada de devoluções
661: Administração de Registros
EhP 4
EhP 4
EhP 4
EhP 4

9. Cenários melhorados (1 of 2)
No SAP Best Practices para Produção discreta V1.604 os seguintes cenários foram melhorados com novas funcionalidades:
230: Compras com solicitação de remessas just in time
231: Vendas com programas de remessas
232: Produção por projeto (PpP) – Processamento de cotações
Removal of variant configuration
Linkage of project already to inquiry
Easy Cost Planning as optional step
Price determination and budgeting
Enhanced reporting functionalities
240: Produção por projeto (PpP) – Montagem do projeto
Resource assignment
Document assignment
Time Recording

10. Cenários melhorados (2 of 2)
No SAP Best Practices para Produção discreta V1.604 os seguintes cenários foram melhorados com novas funcionalidades:
233: Produção repetitiva com abastecimento de produção Kanban
Additional KANBAN type for stock transfer
Todos os cenários: UI melhorada (novas e atualizadas POWLs para o NWBC 3.0)

11. SAP Best Practices para Manufatura Discreta: Power Lists utilizadas (1 of 3)
Name of Role
Single role
POWER List description
Appl- ID
Type*
Used in scenario
new with EhP4
Accounts Payable Accountant
SAP_NBPR_AP_CLERK-S
Invoice
MM-INVOICE
163, 193, 208, 209 X
Vendor Line Items (Homepage)
KYKOP-FIN-FI-VENDORITEMS
158
Accounts Payable Manager
SAP_NBPR_AP_CLERK-M
Invoice Document List
KYKOP-P2P-INVOICES
132
Purchase Orders (Homepage)
KYKOP-OPS-FI-PO-W
Accounts Receivable Accountant
SAP_NBPR_AR_CLERK-S
Customer Line Items
KYKOP-FIN-FI-CUSTOMERITEMS
157
Accounts Receivable Manager
SAP_NBPR_AR_CLERK-M
Customers Homepage
KYKOP-OPS-FI-CUSTOMERS
108, 157,
Credit Overview Homepage
KYKOP-CRC-LIST-CUSTOMERS
155.18
Asset Accountant
SAP_NBPR_ASSET-S
Assets Homepage
KYKOP-FIN-FI-ASSETLIST
162
Internal Orders Homepage
KYKOP-FIN-CO-INTORDER
155.12
Billing Administrator
SAP_NBPR_BILLING-S
Billing Worklist
CREATE_COMPLAINTS_COMP
107, 109, 111, 113, 114, 115, 116, 118, 119, 120, 122, 147, 148, 201, 203, 204, 194, 198, 200, 217, 231, 234, 237, 238, 240, 250, 275
Worklist for Resource Related Bills
O2C-ENGAGE-POWL-WBS
196
Credit Overview (Homepage)
203
Engineering Specialist
SAP_NBPR_ENGINEER-S
Material List (Homepage)
/KYK/ISQ_MM60
Maintain Change Number (Homepage)
KYKOP-OPS-PP-CHANGE-NUMBER
210
Enterprise Controller
SAP_NBPR_CONTROLLER-M
Activities Homepage
KYKOP-FIN-CO-ACTTYPE
176
Finance Manager
SAP_NBPR_FINACC-M
List of Recurring Documents (Homepage)
KYKOP-FIN-FI-RECU_ENTRY_DOC
156
General Ledger Accountant
SAP_NBPR_FINACC-S
G/L Account List (Homepage)
KYKOP-FIN-FI-GL_ACC_LIST
Display G/L Account Items
KYK-FIN-FI-GLITEMS
Maintenance Employee
SAP_NBPR_MAINTENANCE-S
Worklist for Service Order (Homepage)
OPS-SERVICEPROV-SERVICE_ORDERS
193
Production Planner
SAP_NBPR_PRODPLANNER-S
Maintain Production Orders (Homepage)
KYKOP-OPS-PP-PRODUCTION-ORDER
151, 181, 226, 234, 235, 236, 240, 249
Maintain Planned Orders (Homepage)
KYKOP-OPS-PP-PLANNED-ORDER
145, 148, 226, 234, 235, 240, 248, 249

12. SAP Best Practices para Manufatura Discreta: Power Lists utilizadas (2 of 3)
Name of Role
Single role
POWER List description
Appl- ID
Type*
Used in scenario
new with EhP4
Production Supervisor
SAP_NBPR_PRODPLANNER-M
Maintain Confirmation
KYKOP-OPS-PP-CONFIRMATION
148, 151
Capacity Overview (Homepage)
OPS-PRSP-POWL-CMO
222 X
List of Confirmations
OPS-PRSP-POWL-CONF
148, 151, 222
Sales Orders with Delay Times (Homepage)
OPS-PRSP-POWL-DELAY
147, 222
Range-of-Coverage Overview (Homepage)
OPS-PRSP-POWL-DSUP
149, 222
Worklist
OPS-PRSP-POWL-WL
145, 150, 222, 248, 249
Purchaser
SAP_NBPR_PURCHASER-S
Vendors Information on Premises (Homepage)
KYKOP-OPS-MM-VENDOR
132
Purchasing Documents
OPS-BUYER-POWL-PURDOC-13
128, 130, 133, 134, 163, , 227, 234, 235, 248, 249
Create and Process Purchase Requisition
MMPUR_UI_PR_APP s
133
Purchasing Manager
SAP_NBPR_PURCHASER-M
Release Purchase Order (Homepage)
KYKOP-P2P-REL-PO
107, 114, 115, 129, 130, 133, 138, 163, 235,
Sales Administrator
SAP_NBPR_SALESPERSON-S
Customer Cockpit
O2C_CUST_COCKPIT_ETI_COMP
107, 109, 110, 111, 112, 113, 114, 115, 116, 118, 119, 120, 148, 194, 204, 234
CUST_COCKPIT_COMP
107, 109, 110, 111, 112, 113, 114, 115, 116, 118, 119, 120, 148, 204, 205
Sales Document Processing
LO_OIF_MAIN_APP
107, 109, 110, 111, 112, 113, 114, 115, 116, 118, 119, 120, 148, 204, 226, 232, 237, 238, 239
Orders (Homepage)
KYKOP-OPS-SD-ORDERS
107, 109, 110, 113, 114, 115, 118, 119, 120, 148, 194, 198, 201, 203, 226
Quotations (Homepage)
KYKOP-OPS-LE-QUOTATIONS
112, 148, 200, 232
Complaints (Homepage)
KYKOP-SLS-COMPLAINTS
111

13. SAP Best Practices para Manufatura Discreta: Power Lists utilizadas (3 of 3)
Name of Role
Single role
POWER List description
Appl- ID
Type*
Used in scenario
new with EhP4
Sales Administrator
SAP_NBPR_SALESPERSON-S
Customer Cockpit
O2C_CUST_COCKPIT_ETI_COMP s
107, 109, 110, 111, 112, 113, 114, 115, 116, 118, 119, 120, 148, 194, 204, 234 X
CUST_COCKPIT_COMP
107, 109, 110, 111, 112, 113, 114, 115, 116, 118, 119, 120, 148, 204, 205
Sales Document Processing
LO_OIF_MAIN_APP
107, 109, 110, 111, 112, 113, 114, 115, 116, 118, 119, 120, 148, 204, 226, 232, 237, 238, 239
Orders (Homepage)
KYKOP-OPS-SD-ORDERS
107, 109, 110, 113, 114, 115, 118, 119, 120, 148, 194, 198, 201, 203, 226
Quotations (Homepage)
KYKOP-OPS-LE-QUOTATIONS
112, 148, 200, 232
Complaints (Homepage)
KYKOP-SLS-COMPLAINTS
111
Service Employee
SAP_NBPR_SERVEMPLOYEE-S
Service Entry Sheet
MM-SERVICES
129, 209
Worklist for Service Order (Homepage)
OPS-SERVICEPROV-SERVICE_ORDERS
212
Worklist for Resource Related Bills
O2C-ENGAGE-POWL-WBS
198
Shop Floor Specialist
SAP_NBPR_SHOPFLOOR-S
Maintain Production Orders
KYKOP-OPS-PP-PRODUCTION-ORDER
145, 202, 248
Warehouse Clerk
SAP_NBPR_WAREHOUSECLERK-S
Goods Receipt
MM-MAT-DOC
107, 115, 127, 129, 130, 133, 134, 135, 138, 139, 150, 193, 208, 227, 229, 230, 235, 236, 239, 240, 248, 249
Order Fulfillment Worklist
O2C-SALESREP-FULFILL
109, 110, 111, 113, 115, 118, 119, 120, 122, 134, 147, 201, 203, 217, 226, 231, 234, 237, 238, 239, 240, 249, 250
*("s"= simplified transaction, blank = POWER List)

14. Novas funções SAP Best Practices (1 of 2)
Role name
Technical role name
Accounts Payable Manager
SAP_NBPR_AP_CLERK-M
Accounts Payable Accountant
SAP_NBPR_AP_CLERK-S
Accounts Payable Accountant (DIFM)
SAP_NBPR_AP_CLERK_DIFM-S
Accounts Receivable Manager
SAP_NBPR_AR_CLERK-M
Accounts Receivable Accountant
SAP_NBPR_AR_CLERK-S
Accounts Receivable Account - FI Only
SAP_NBPR_AR_FI_ONLY-S
Asset Accountant
SAP_NBPR_ASSET-S
Bank Accountant
SAP_NBPR_BANKACC-S
Billing Administrator
SAP_NBPR_BILLING-S
Billing Administrator (DIFM)
SAP_NBPR_BILLING_DIFM-S
Enterprise Controller
SAP_NBPR_CONTROLLER-M
Customs Agent
SAP_NBPR_CUSTOMSAGENT-S
Finance Manager (Germany)
SAP_NBPR_DE_FINACC-M
Employee (Professional User)
SAP_NBPR_EMPLOYEE-S
Engineering Specialist
SAP_NBPR_ENGINEER-S
Finance Manager
SAP_NBPR_FINACC-M
General Ledger Accountant
SAP_NBPR_FINACC-S
IT Administrator (Professional User)
SAP_NBPR_IT_ADMIN-S
Maintenance Employee
SAP_NBPR_MAINTENANCE-S
Product Cost Controller
SAP_NBPR_PRDCOST_CONTRLR-S
Production Supervisor
SAP_NBPR_PRODPLANNER-M
Production Planner
SAP_NBPR_PRODPLANNER-S
Production Planner (DIFM)
SAP_NBPR_PRODPLANNER_DIFM-S
Project Manager
SAP_NBPR_PROJECTMANAGER-M
Project Manager (DIFM)
SAP_NBPR_PROJECTMANAGER_DIFM-M
As funções de usuário SAP Best Practices fornecem menus de usuário específicos para fins de demonstração ou de referência. Estes só são necessários se você estiver usando a interface SAP NetWeaver Business Client, e são destinados ao uso demo ou de avaliação.
As novas funções SAP Best Practices são criadas de acordo com a convenção de nome SAP_NBPR_*
As funções são entregues pelo SAP Best Practices Add-On junto com outros objetos técnicos SAP Best Practices.

15. Novas funções SAP Best Practices (2 of 2)
Role name
Technical role name
Purchasing Administrator
SAP_NBPR_PURCHASER-K
Purchasing Manager
SAP_NBPR_PURCHASER-M
Purchaser
SAP_NBPR_PURCHASER-S
Purchaser (DIFM)
SAP_NBPR_PURCHASER_DIFM-S
Quality Specialist
SAP_NBPR_QUALMGR-S
Sales Manager
SAP_NBPR_SALESPERSON-M
Sales Administrator
SAP_NBPR_SALESPERSON-S
Sales Administrator (DIFM)
SAP_NBPR_SALESPERSON_DIFM-S
Service Agent
SAP_NBPR_SERVAGENT-S
Service Employee
SAP_NBPR_SERVEMPLOYEE-S
Shop Floor Specialist
SAP_NBPR_SHOPFLOOR-S
Strategic Planner
SAP_NBPR_STRATPLANNER-S
Travel Accountant
SAP_NBPR_TRAVEL-S
Treasurer
SAP_NBPR_TREASURER-S
Warehouse Clerk
SAP_NBPR_WAREHOUSECLERK-S
Warehouse Clerk (DIFM)
SAP_NBPR_WAREHOUSECLERK_DIFM-S
Warehouse Manager
SAP_NBPR_WAREHOUSEMANAGER-M

16. New Enablement Kit for SAP NetWeaver Business Client
New Enablement Kit for SAP NetWeaver Business Client – V1.30: The versioning is conform with the standard SAP Best Practices versioning: V1.30 refers to the fact that this is the first version of the Enablement Kit for SAP NWBC
The enablement kit consists of:
Instructions for using POWER Lists, Reports and Roles
Development instructions for POWER Lists
Overview of existing POWER Lists and Reports
Guided Procedure for a quick and rapid prototyping (see Guided Tour in the menu)
The new Enablement Kit is planned to be available by March 2010.

17. Content Upgrade Procedure
Provision of configuration upgrade guides which enable partners to upgrade already activated SAP Best Practices for Discrete Manufacturing content (based on SAP ERP Enhancement Package 3) to SAP Enhancement Package 4
Specific Upgrade Quick Guide will be provided for the content upgrade procedure.
Step by step description (for each building block) to get the required delta configuration settings into a client which was set up on SAP ERP Enhancement Package 3 and was upgraded to SAP Enhancement Package 4
Required documents can be found on the SAP Service Marketplace under: SAP Best Practices packages  Content Upgrade Procedure
 Easy SAP Best Practices for Discrete Manufacturing content upgrade supported
Discrete Manufacturing Package V1.603
(based on SAP Enhancement Package 3)
Deployment only of delta
configuration settings based on SAP Best Practices Upgrade Procedures
Delta upgrade procedure for building block…
Discrete Manufacturing Package V1.604
(based on SAP Enhancement Package 4)

18. Ferramenta e melhorias relacionadas com a ativação
Redução do tempo de ativação
Extensão capacidade de personalização (descrição dos materiais) no Solution Builder

19. SAP Best Practices Solution Builder: Definição gráfica de escopo
Melhoramento gráfico do escopo
Projetar como é conhecido a partir do Solution Configurator para SAP Business All-in-One
Melhoramento do editor de área de aplicação
Os cenários de uma solução são dimensionados de forma dinâmica e ordenados em uma visão do mapa da solução
As áreas de aplicação são definidas no editor de área de aplicação.

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