SAP Best Practices Baseline Package V1.605 for Brazil What’s New Short Overview of What’s New What‘s new • SAP ERP Release related enhancements • Tool and activation related enhancements • Scenario related and content changes • Based on SAP ERP Enhancement Package 5 • Usage of new Personal Object Worklists (POWLs) • Enhanced SAP Solution Builder Tool • Coverage of new content in the area of • Procurement • Manufacturing • Sales • Service • Financials © 2011 SAP AG. All rights reserved. 2 SAP Best Practices is Based on the SAP Enhancement Package 5 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 Opcional 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. Enhancement Packages Selective update - Example 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 Support Packages 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. Mandatório © 2011 SAP AG. All rights reserved. Testing is simplified with templates, provided for every business function 3 SAP Best Practices Baseline Package: New Personal Object Worklists (POWLs) The personal object worklists (POWLs) are a tool to visualize specific business objects. • • Starting from the POWLs, a user can launch transactions based on a selected business object which opens up in a new session in the client. The POWLs overview lists outlines the new POWLs used by the SAP Best Practices Baseline package and describes in which business scenarios they are used. © 2011 SAP AG. All rights reserved. 4 Tool and Activation Related Enhancements Changes in Activation Procedure in the SAP Best Practices Solution Builder Tool • • Upload of installation data is mandatory Activation only possible if installation data upload is complete © 2011 SAP AG. All rights reserved. 5 Short Overview of What’s New What‘s new • SAP ERP Release related enhancements • Tool and activation related enhancements • Scenario related and content changes • Based on SAP ERP Enhancement Package 5 • Usage of new Personal Object Worklists (POWLs) •Enhanced SAP Solution Builder Tool • Coverage of new content in the area of • Procurement • Manufacturing • Sales • Service • Financials © 2011 SAP AG. All rights reserved. 6 What’s New for Brazilian Localization What’s New for Brazilian Localization • New legal features into SAP Best Practices version : • Financials • • • • • New Chart of Accounts in accordance with the Law nº 11.638 (IFRS). PIS and COFINS control in the Asset Acquisition. New Asset Classes – Intangible. Fiscal Ledger and IFRS Ledger Nota Fiscal Eletronic (NF-e) • • • Updated with the necessary configurations for SAP ERP Enhancement Package 5. NF-e Layout 2.0. New functionality: NF-e SCAN – SEFAZ Virtual. © 2011 SAP AG. All rights reserved. 7 PROCUREMENT - New Scenario: Foreign Trade Import Processing Foreign Trade Import Processing This scenario describes the steps involved in foreign trade affairs, and how the system performs completeness checks to make sure that all essential information is in the system. Process Steps This scenario consists of the following steps: Creating Purchase Order Changing Purchase Order Approving Purchase Order Printing Purchase Order Receiving Goods from Vendor Invoice Receipt by Line Item Key Points Comply with authorities demands Fulfill complex documentation requirements Drive Process efficiently © 2011 SAP AG. All rights reserved. 8 PROCUREMENT - Improved Scenarios: Overview New Features Template Functions for Purchasing Documents You are now able to save and load data entered in purchase requisitions and purchase orders as templates. Faster Order Processing User-Friendly Order Handling Personalized purchase documents This feature is used in scenarios with the following ID: 129, 130, 133, 134, 138,141 © 2011 SAP AG. All rights reserved. 9 MANUFACTURING - Improved Scenarios: Overview New Features Process Order List New Personal Object Worklists (POWLs) are in scope in the area of process manufacturing (process order manufacturing) that improve usability and user navigation in the following areas: Process order list for the role of shop floor specialist and production planner Process order list for confirmation for the role of shop floor specialist and production planner Process order confirmation status for the role of shop floor specialist and production planner PI sheet list for the role of shop floor specialist This feature is used in scenario with the following ID: 146 © 2011 SAP AG. All rights reserved. 10 SALES - New Scenario: Sales Order Processing with Customer Down Payment Sales Order Processing with Customer Down Payment Often in business, especially in a make-to-order environment, customers may be required to pay some amount in advance before delivery of goods. This process is used to create requests for down payment, record the receipt of the down payment, create a final invoice and receive the remaining funds. The integrated process allows for a proper document flow to be maintained between the sales and financial transactions. Process Flow This scenario consists of the following steps: Sales Order Entry Posting a Down Payment Delivery Processing Post Goods Issue Billing Clearing a Down Payment Key Points System integrated sales order processing with Customer down payment © 2011 SAP AG. All rights reserved. 11 SALES - Improved Scenarios: Overview New Features Personal Object Worklists New configurable Personal Object Worklists (POWLs) are available that improve usability and user navigation. You can use these functions to easily create personal work lists on the basis of feeder classes. They are also instrumental in adding valuable process guidance for the business scenario. Quotations Sales Order Return Orders Entregas das saídas Invoices This feature is used in scenarios with the following ID: 107, 109, 110, 112, 113, 114, 115, 118, 119, 120, 121, 123, 201, 203, 205, 222 © 2011 SAP AG. All rights reserved. 12 SALES - Improved Scenarios: Overview New Features Foreign Trade Export Processing This scenario was enhancement and describes the steps involved the export data, Customs Documentation requirements, Forms management and how easy is to find the foreign trade information. Foreign Trade Information in delivery Pro Forma Billing Customs Documents (ex Certificate of Origin) © 2011 SAP AG. All rights reserved. 13 SERVICE - Improved Scenarios: Overview New Features Web-Dynpro Application for Time Recording Simplified and faster time recording and approval for the Cross-Application Time Sheet (CA-TS): Simplified user interface from simplified interaction patterns Able to highlight individual functionalities from time This feature is used in scenario with the following ID: 211 Web-Dynpro based travel expense sheet Employees (users) can enter their travel expenses with an easy-to-use Web Dynpro ABAP-based “guided” application. This feature is used in scenario with the following ID: 191 Multiple trips per day Create one expense report for multiple trips Add trip breaks to be excluded from per diem calculations Create an expense report for repeat trips (such as a training course) This feature is used in scenario with the following ID: 191 © 2011 SAP AG. All rights reserved. 14 SERVICE - Improved Scenarios: Overview New Features Commercial Project Inception The Commercial Project Inception application allows you to simplify the creation of commercial engagements by: Providing a consolidated view of customer contracts and project controlling. Enabling straight-forward set up of controlling structures for improved financial contract management Synchronizing the creation of contracts and projects, including a subsequent linking of contracts with projects (when you create a sales document, you can create a project using standard WBS elements). This feature is used in scenario with the following ID: 196 Lean Staffing The Lean Staffing application introduces new tools that can be used to manage assignments of employees to both client-facing and internal engagements, and enables you to: Easily identify the right professionals for your engagements. Assign selected employees to engagements and apply rules. Monitor employee assignments. Simplify and validate time recordings for employees (CATS). Obtain reliable reports and forecasts about employee utilization. Use integrated functions for service-specific billing and financials. This feature is used in scenarios with the following ID: 195, 196 © 2011 SAP AG. All rights reserved. 15 SERVICE - Improved Scenarios: Overview New Features Employee Forecasts Visibility of the utilization and availability of individual employees is a key asset for professional service providers. You get the following benefits: Allows individuals to plan their own time, while documenting their availability / non-availability in parallel. Improves the assessment of your employee commitments, raises visibility of employee utilization and increases the reliability of the business forecast. The flexible reporting options offered by this application are based on preferences that you can define in Customizing. This feature is used in scenarios with the following ID: 195, 196 NWBC Business Roles for Consulting Agency Managers Two streamlined roles (SAP_NBPR_CNSLT_CLNTMGR_S, SAP_NBPR_CNSLT_PROJMGR_S) have been developed to support the activities involved in the planning, execution, and settlement of consulting and other professional service engagements. Users can access the new Web Dynpro applications, POWLs and reports provided by the business function Commercial Project Inception and Lean Staffing through these roles. This feature is used in scenarios with the following ID: 195, 196 © 2011 SAP AG. All rights reserved. 16 SERVICE - Improved Scenarios: Overview New Features Personal Object Worklists (POWLs) New configurable Personal Object Worklists (POWLs) are available that improve usability and user navigation. You can use these functions to easily create personal work lists on the basis of feeder classes. They are also instrumental in adding valuable process guidance for the entire professional services quotation-to-cash business scenario. The Commercial Project Inception & Lean Staffing business function includes new POWLs for: Sales documents Internal orders Projects Customer service orders Staff assignments Employees © 2011 SAP AG. All rights reserved. 17 FINANCIALS – New Scenario: Inventory Valuation – Material Ledger Closing Inventory Valuation – Material Ledger Closing This document outlines the process of inventory valuation with the Material Ledger Closing at the end of the actual period. The Actual Costing/Material Ledger is legal requirement for Brazil and used to calculate actual product costs for each material at the end of the period end close. Process Flow This scenario consists of the following steps: Combines the benefits of Moving Average and Standard Price. Actual Costing. Both single-level settlement and multi-level settlement functions are available to calculate the actual material costs at period end close. Key Points Production and Process Order Variance Calculation. Calculating the Actual Cost based on variances settling. CO-PA Revaluation based on Actual Cost. © 2011 SAP AG. All rights reserved. 18 FINANCIALS - Improved Scenarios: Overview New Features Asset Acquisition through Direct Capitalization: scenario improvement Asset Acquisition now not only works integrated with Materials Management but also enables the integration of the acquisition process with investment orders as part of Investment Controlling. Tracking of investment budgets for acquisitions without Asset under Construction phase This feature is used in scenario with the following ID: 163 © 2011 SAP AG. All rights reserved. 19 © 2011 SAP AG. 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