SAP 知识框架
2021-02-14 22:19:35 0 举报AI智能生成
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大纲/内容
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)
Database Interface, database platforms (BC - DB)
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
Information System
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
Information System
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
Information System
MM (Material Management)
Purchasing
Logistics (General)
Logistics Information System
Inventory Management
Inventory / Valuations
Materials Planning
Workflow
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
Information System
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
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