SAP Best Practices Baseline Package V1.604 para o Brasil Novidades

Resumo das Novidades Novidades Melhorias das Ferramentas e Ativação Baseado no SAP ERP Enhancement Package 4 Nova versão do NWBC: Novo design Alta performance 4- camadas de navegação para o usuário Uso de novas POWER lists Novas funções de usuários baseadas em melhores práticas Melhorias das Ferramentas e Ativação Redução do tempo de ativação Aumento da capacidade de personalização nas estruturas empresariais 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.

Resumo das Novidades Novidades Novos cenários da versão SAP Best Practices Fornecimento gratuito (Vendas e Distribuição) Processamento de exportação de comércio exterior (Vendas e Distribuição) Venda em Consignação (Vendas e Distribuição) Processamento da ordem do cliente interempresarial (Vendas e Distribuição) 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.

Resumo das Novidades Novidades Novas funcionalidades legais nesta versão SAP Best Practices Cobertura de novas taxas (requerimentos específicos para a lei brasileira) ICMS, ICMS com exceções IPI , IPI com exceções Substituição Tributária, Substituição Tributária com exceções DIFAL MP135 / LC116 - (requerimentos específicos para a lei brasileira) ISS na ordem de compra e no processo de vendas. Imposto retido na fonte(IRFS) do PIS, COFINS, CSLL, IR e ISS da ordem de compra e do processo de vendas. Nota Fiscal Eletrônica (NF-e) - Todos os processos de Logística são cobertos por esta nova exigência do Brasil CIAP Cálculo automático da nova área de depreciação SPED Fiscal – Relatório Fiscal SPED Contábil – Relatório Contábil 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.

Resumo das Novidades Novidades Novos recursos na versão SAP Best Practices Atualização do TIPI – tabela NCM. Livros Fiscais - Incluídos no processo em BPD SAP ERP Relatórios de Contabilidade (221). Histórico de Lançamentos – Livro Diário Oficial. Re-classificação – Contas a pagar e Contas a Receber (Curto, Médio e Longo Prazo). 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.

SAP Best Practices está baseado no SAP Enhancement Package 4 Instalação de novas funcionalidades separadas da ativação via Switch Framework Introdução Pacotes de aprimoramento da SAP são enviados como uma transferência delta para o SAP ERP 6.0 Instalação Seletiva Cada SAP Enhancement Package contém novas versões de componentes de software existentes Se atualiza somente os componentes de software, que estão relacionados com a funcionalidade que pretende utilizar. Após a instalação: Sem interface do usuário ou mudança de processo, até uma função de negócio ser ativada. Sem implicações na plataforma NetWeaver . Entretanto o SAP Enhancement Packages exige ERP support package stack definido. Ativação Seletiva A nova funcionalidade deve estar explicitamente ligada para tornar-se ativa no sistema. Se Ativado: As mudanças são previsíveis, assim são descritas as mudanças nas áreas ativadas. O processo de testes é simplificado, com utilização de modelos previstos para cada função de negócio. Opcional Enhancement Packages Selective update - Example ü Support Packages Mandatório

NWBC Atualizado Novo design Alta performance 4 camadas de navegação para o usuário Disponível apartir de Q2/2010: NW 7.01 SPS06 inclui a atualização do NWBC para o ERP EhP4 standard

SAP Best Practices Baseline Package: Power Lists Utilizadas 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, 199, 208, 209, 212 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, 155.18 Credit Overview Homepage KYKOP-CRC-LIST-CUSTOMERS 132, 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, 121, 122, 123, 141, 147, 148, 201, 203, 204, 205, 194, 195, 196, 198, 199, 200, 212, 217 Worklist for Resource Related Bills O2C-ENGAGE-POWL-WBS 195, 196 Credit Overview (Homepage) 132, 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 132, 151, 181 Maintain Planned Orders (Homepage) KYKOP-OPS-PP-PLANNED-ORDER 132, 145, 146, 148

SAP Best Practices Baseline Package: Power Lists Utilizadas 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 146, 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 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, 155.72 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 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, 121, 123, 148, 194, 195, 196, 204, 205 CUST_COCKPIT_COMP 107, 109, 110, 111, 112, 113, 114, 115, 116, 118, 119, 120, 121, 123, 148, 204, 205 Sales Document Processing LO_OIF_MAIN_APP Orders (Homepage) KYKOP-OPS-SD-ORDERS 107, 109, 110, 113, 114, 115, 118, 119, 120, 121, 123, 132, 148, 194, 195, 198, 201, 203, 205 Quotations (Homepage) KYKOP-OPS-LE-QUOTATIONS 112, 148, 200 Complaints (Homepage) KYKOP-SLS-COMPLAINTS 111

SAP Best Practices Baseline Package: Power Lists Utilizados Name of Role Single role POWER List description Appl- ID Type* Used in scenario new with EhP4 Service Employee SAP_NBPR_SERVEMPLOYEE-S Service Entry Sheet MM-SERVICES   129, 209, 212 X Worklist for Service Order (Homepage) OPS-SERVICEPROV-SERVICE_ORDERS 199, 212 Worklist for Resource Related Bills O2C-ENGAGE-POWL-WBS 198, 212 Shop Floor Specialist SAP_NBPR_SHOPFLOOR-S Maintain Production Orders KYKOP-OPS-PP-PRODUCTION-ORDER 145, 202 Strategic Planner SAP_NBPR_STRATPLANNER-S LTP Homepage KYKOP-OPS-PP-LONG-TERM-PLNG 144 Warehouse Clerk SAP_NBPR_WAREHOUSECLERK-S Goods Receipt MM-MAT-DOC 107, 115, 127, 129, 130, 133, 134, 139, 150, 193, 199, 208 Order Fulfillment Worklist O2C-SALESREP-FULFILL 109, 110, 111, 113, 115, 118, 119, 120, 121, 122, 123, 134, 141, 147, 201, 203, 205, 217 * s = simplified transaction, blank = POWER List

Novas Funções SAP Best Practices Nome da Função Nome Técnico da Função Gerente de contas a pagar SAP_NBPR_AP_CLERK-M Gerente de Contas a Pagar SAP_NBPR_AP_CLERK-S Gerente de Contas a Receber SAP_NBPR_AR_CLERK-M Contabilidade de clientes SAP_NBPR_AR_CLERK-S Conta de contas a receber - Somente FI SAP_NBPR_AR_FI_ONLY-S Contador de imobilizado SAP_NBPR_ASSET-S BP: bancos SAP_NBPR_BANKACC-S Encarregado de faturamento SAP_NBPR_BILLING-S Controlador empresarial SAP_NBPR_CONTROLLER-M BP: Agente Alfandegário SAP_NBPR_CUSTOMSAGENT-S Empregado (especialista) SAP_NBPR_EMPLOYEE-S Especialista em Engenharia SAP_NBPR_ENGINEER-S Gerente da contabilidade geral SAP_NBPR_FINACC-M Contabilidade geral SAP_NBPR_FINACC-S Adminstrador IT SAP_NBPR_IT_ADMIN-S BP: Empregado Manutenção SAP_NBPR_MAINTENANCE-S Controller de custos do produto SAP_NBPR_PRDCOST_CONTRLR-S Production Supervisor SAP_NBPR_PRODPLANNER-M Planeador de produção SAP_NBPR_PRODPLANNER-S Gestor de projeto SAP_NBPR_PROJECTMANAGER-M Perito em compras SAP_NBPR_PURCHASER-K Gerente de compras SAP_NBPR_PURCHASER-M Comprador SAP_NBPR_PURCHASER-S BP: Especialista da Qualidade SAP_NBPR_QUALMGR-S Gerente de vendas SAP_NBPR_SALESPERSON-M Serviço ao cliente SAP_NBPR_SALESPERSON-S BP: Fornecedor de serviços SAP_NBPR_SERVAGENT-S BP: Empregado de Serviço SAP_NBPR_SERVEMPLOYEE-S Produção SAP_NBPR_SHOPFLOOR-S Planejador estratégico SAP_NBPR_STRATPLANNER-S BP: Contabilização viagens SAP_NBPR_TRAVEL-S BP: Caixa e liquidez SAP_NBPR_TREASURER-S Encarregado do depósito SAP_NBPR_WAREHOUSECLERK-S Gerente de depósito SAP_NBPR_WAREHOUSEMANAGER-M As Funções de Usuário entregue com o SAP Best Practices fornecem menus específicos de usuários para demonstração ou para fins de referência. Essas são necessárias somente na utilização da interface do SAP NetWeaver Business Client, e são aplicáveis para demonstração ou avaliação de uso. As novas Funções são criadas de acordo com a convenção de nomeclatura SAP_NBPR_* As Funções são entregues via o Add-On técnico do SAP Best Practices.

Novo kit para Habilitação do SAP NetWeaver Business Client Novo Kit de Habilitação para o SAP NetWeaver Business Client – V1.30. A conversão está em conformidade com o padrão de versão do SAP Best Practices: V1.30. Esta é a primeira versão do Kit para Habilitação do SAP NWBC 3.0. O Kit de Habilitação inclui: Instruções para a utilização de Power Lists, Relatórios e Funcões. Instruções para o Desenvolvimento de POWER Lists Visão Geral das Power Lists e dos Relatórios existentes. Guia de procedimentos para rápida prototipação

Melhorias nas Ferramentas e Ativação Reduzido tempo de Ativação Extensão das possibilidades de personalização das estruturas organizacionais no Solution Builder

SAP Best Practices Solution Builder: Escopo Gráfico Atualizado Design como conhecido no Solution Configurator para o SAP Business All-in-One Melhorias no Editor de área de aplicação Os cenários de uma solução são dimensionados de forma dinâmica e ordenados em um mapa-solução como podemos ver As áreas de aplicação estão definidas no editor de área de aplicação.

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