Sumeru-Consulting
SAP
Practice Areas
Our key strengths include helping clients in Business Process Design, Business Process Re-Engineering, transitioning from an existing 'AS-IS' state to the 'TO-BE' state, establishing best practices and integrating SAP with other non SAP systems.
We are also helping in the SAP FIORI experience on HANA and this is one of the newest activities in the S/4HANA system.
SAP Order-to-Cash 'OTC'
Order-to-Cash (OTC) includes the following steps of Inquiry (optional), Quote (optional), Order creation, Outbound Delivery, Picking, Packing (optional), Shipment (optional), Handling Unit Management, Batch Management (Optional), Post Goods Issue, Billing and Accounts Receivables (Payment) Processes.
During the OTC process, availability check to meet the customer requested delivery date is done and also includes pricing, credit checks, output management and foreign trade management.
The Master data includes set up of Customers, Materials, Pricing, Discounts / Surcharges, Taxes, Output, Text, Material Determination, and Listing / Exclusions.
SAP Logistics Execution
LE Processes cover the entire process chain from the Vendor, Internal Warehouse, Production Site, Distribution Center to the Customer and include:
Inbound process - where goods are collected from the Vendor and placed in storage in a company warehouse.
Internal Warehouse Management processes that include posting Stock changes, Stock transfers, Transfer Order confirmations, Inventory adjustments and Bin management.
Outbound Process where goods are moved to Customer.
Transportation Processes on inbound and outbound side that also include shipment costs calculation and settlement.
SAP Procure-to-pay 'PTP'
Procure-to-Pay includes the following steps of using Material Requirements Planning (MRP) to create Purchase Requisitions (PR), using a PR Approval Process (optional), getting a Request-for-Quote (RFQ), performing Vendor Determination, raising a Purchase Order (PO), using a PO Appoval Process (optional), Inbound Delivery (optional), Inbound Shipment (optional), performing Goods Receipt (GR), Inventory Management, Vendor Invoice Processing, Evaluated Receipt Settlement (ERS), 3 way match, and Accounts Payable Management.
The Master data includes set up of Vendors, Materials, Vendor-Material Info Records, Source List, Pricing, Discounts / Surcharges, Text, and Output condition records.
SAP Global Trade Services 'GTS'
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GTS provides the enterprise with a single window to control the inbound and outbound End-to-End Processes, to ensure Global Trade Complaince against all Regulations and helps to take advantage of preferential trade activities. The Product suite includes:
Compliance Management including Sanctioned Party List Screening (SPL), Embargo management, License Management including ITAR and e-filing customs documents.
Customs Management to meet customs reporting.
Preferential Trade Management.
Special Customs Procedures includes Outward / inward Processing Relief (OPR / IPR), Customs Bonded Warehouse Management.
Using HANA database (optional).
SAP Customer Services 'CS'
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CS enables the planning and managing of a wide range of scenarios and includes Service notifications, Warranties, Service Quotations (optional), Service Orders, Service Contracts, and Repair Orders.
Master data includes set up of Customers, Pricing and Equipment Master records.
EDI Outbound / Inbound​
Outbound
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EDI 855 - Purchase Order Acknowledgement
EDI 865 - Purchase Order Changes Acknowledgement
EDI 856 - Shipping Notice Manifest
EDI 940 - Warehouse Shipping Order
EDI 810 - Invoice
EDI 888 - Material Master
Inbound
EDI 850 - Purchase Order
EDI 860 - Purchase Order Changes
EDI 944 - Warehouse Stock Transfer Receipt
EDI 945 - Warehouse Shipping Advice
EDI 947 - Warehouse Inventory Adjustment Advice
EDI 204 - Motor Carrier Load Tender (Shipment creation
EDI 214 - Transportation Carrier Shipment Advice
EDI 315 - Ocean Status
