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Enter prise
Resource
Planning (ERP)
      Project Group

 Ali KODAL
 Cagdas GUR
 Dalvin EBIWARE
 Ferdad MOTARJEMI
 Mustafa Gündeğer
 What is Enterprise Resource Planning (ERP)?
 How ERP systems are implemented within
  companies?
       Companies before ERP Systems
          EMU Real Case Example
       Companies after ERP Systems
          EMU Real Case Example
          Sap Program Structure in Printing Process
   E.M.U. ERP Systems
   ERP Software Companies
   Istanbul Fast Ferries (IDO) Uses SAP
   How Engineers benefits from ERP systems?
   SAP shareholders
COMPUTER INTEGRATED
  MANUFACTURING - CIM

 "CIM is the integration of total
  manufacturing enterprise by using
  integrated systems and data
  communication coupled with new
  managerial philosophies that improve
  organizational and personnel efficiency."
Subsystems of CIM operation:

  CAD/CAM (Computer-aided design/Computer-aided
   manufacturing)
  ERP (Enterprise resource planning)
  CAPP, (Computer-aided process planning)
  CNC (computer numerical control) machine tools
  DNC, direct numerical control machine tools
  FMS, flexible machining systems
  ASRS, automated storage and retrieval systems
  AGV, automated guided vehicles
  Robotics
  Automated conveyance systems
  Computerized scheduling and production control
  CAQ (Computer-aided quality assurance)
  A business system integrated by a common database.
  Lean Manufacturing
What is Enterprise
Resource Planning (ERP)?
 ERP is an enterprise-wide information
  system designed to coordinate all the
   resources,
   information,
   activities needed
  to complete business processes such as;
      order fulfillment
      billing.
How ERP Systems
Works?
 A typical ERP system would use multiple
  component of computer software and
  hardware to achieve integration

 ERP delivers a single database that
  contains all data for the software module
n
 r
 a
 e
 n
Dr
Da
 c
 e
 e
 c
 n
 s
 e
 r
 n
 d
 s
 a
 r
 d
 e
 a
 e
Solutions of ERP
    Financial Management
    Inventory Management
    Purchasing
    Sales Management
    Production Planning
    Advanced Visual Planning
    Manufacturing Management
How ERP systems are
implemented within
companies?
  ERP Software Companies start analysing
   the prospective company(s), identifing
   their individual needs.
  Setup of ERP systems
    For Mid-size companies 5-12 months
    Large Companies 6-18 months
Companies before ERP
Systems
Example of EMU

 Industrial Engineering Faculty wants to
  buy a new Printer.
 For this reason Secretary gives a
  purchasing order by filling purchasing
  order forms.
 Next slide shows how this purchasing
  request process flow was working before
  ERP systems.
New Printer Purchasing
Process form for a new printer
 1. Purchase order
 2. Head of Department Confirmation- Faculty Head
 3. Purchase order document sent to E.M.U. Account Office
 4. Account Office Secretary sents the purchase order to the Responsibles
 5. Purchase order- Responsible personal Confirmation
 6. Purchasing department- Manager Confirmation
 7. Transfer to Finance Department Secretary for processing
 8. Finance Department Responsible’s Confirmation
 9. Transfer to Rector’s Office
 10. Rector’s Secretary- Confirmation
 11. Confirmation Transfer, to Purchase Department Secretary
 12. Purchase Responsible personal commends with Purchase:
Example: Before ERP Systems

                Tran
                    sfer
                          to A
                               c
                         Offic countin
                              e        g

                                   ce
                               inan
                         r to F n
                     nsfe artme
                  Tra Dep
                                             Transfer to
                                           Accounting Office
               Trans
                       fer to
                                Mana
                                    ger



Secretary’s New printer
       application
Companies after ERP
Systems
Example E.M.U. IE
Faculty
  Industrial Engineering Faculty wants to
   buy a new HP Printer.
  For this reason Secretary gives a
   purchasing order with using E.M.U.
   Online ERP systems.
  Next slide shows the purchasing order
   process flow with ERP Systems.
E.M.U. After ERP
Systems
                 REQUEST OF NEW        SAP SYSTEM ONLINE
  SECRETARY                                                       CONFIRMATION
                   HP PRINTER         HEAD OF DEPARTMENT




                                                              SAP SYSTEM ONLINE
                 SAP SYSTEM ONLINE         FINANCIAL
CONFIRMATION                                                      PURCHASE
                PURCHASEING MANAGER       ACCOUNTING
                                                                RESPONSIBLE




 SAP SYSTEM ONLINE                        SAP SYSTEM ONLINE
                       CONFIRMATION                                 CONFIRMATION
FINANCE DEPARTMENT                         RECTORS OFFICE




                                        PURCHASE
                                         OF NEW              SAP SYSTEM ONLINE
                                        HP PRINTER         PURCHASE DEPARTMENT
In this real case there the benefits of the
               ERP systems


   Online Data Flow decreases the process time
   Fast & Online Confirmation
   Less Paperwork
   No need for folder storage
   Database Security
   Less Employee needed
   Easy Financial Management
   Better Inventory Management
Example E.M.U. IE
Faculty
  One of instructor gives printing order to
   the secretary.
  Next slides shows the process flow and
   how the system works step by step.
 SAP Program Structure in Printing Process
 Open program
 Request Form is selected for Printing Office.

secretary receives a code from program                                    s
                                                              ce s
                                                          pro e
                                                         g th
                                                      tin
Secretary confirms on the SAP program            r i n st o f
                                                p li
                                             he
                                        e n t o the ter.
                                      Th ps t cen
                                       dro ting
                                            n
                                        pri




                                                                                                                   signed
                                     After
                                             signin
                                                      g the
                                                              paper
                                                                      the fo
                                                                               rm is
                                                                                     s   ent to
                                                                                                  se cr e
                                                                                                            tary

                                   numbe
                                          r is se
                                  instru
                                        ctor fi nt to instruc
                                               l l ed a
                                  work                  small tor and
                                                             paper
Printing Process Flow
       Diagram
Printout Process of IE
Department
  Secretary of the department opens SAP page.




       User                  1. security step 1 is for
     Password
                                IE DEPT
                             2. security step 2 is
                Sign In         for Administrator.

        EMU Information Department
Purchasing & Inventory Control Management



                         Create Request

                          Editting        Managerial Unit Request
                          Confirmation
                          Request List
                          Printout




    After Second step menu is shown
3. Request Form is selected for Printing
  Office.

4. Then, title of the request, course code,
  instructor name, work category, and
  office telephone number is filled by
  secretary
Printing Department Request Form                         User
 Subject of Request


              Printout   Materials will be selling in bookstore


         Work type




                                                                  Next

   Name Surname                      Phone

          Definitions
5.Secretary receives a number (code) from program.
6.This number is sent to the instructor and the
   instructor fills a short form.
7.After he/she signed the paper the form is sent to the
   secretary;
8.Secretary confirms on the SAP program.
9. Accounting office is informed and cost is calculated,
   check to see if Industrial Engineering has the
   required budget. After approval
10.Then the printing process drops to the list of the
   printing center.
11. Inventory management is informed.
12. Purchasing Office is informed simultaneusly.
EMU ERP SYSTEMS
• 6.00cc SAP
• ORACLE 10.2


MM MODULE       Material Management
FI MODULE       Financial Management
CO MODULE       Controlling Operations
AA MODULE       Asset Accounting
FM MODULE       Funds Management
What is SAP MM?
    SAP MM (Materials Management)
 SAP MM is a module is used for Procurement Handling
  and Inventory Management.
 The module has two important master data - material
  and vendor.

 Broadly, the various levels that can be defined for a
  SAP MM implementation are:
    Client,
    Company Code,
    Plant,
    Storage Location,
    Purchase Organization.
Material Management ( MM )
    LOGICAL STRUCTURE
                supplier                   Distribution




   vendor                                             customer
                               production
SAP FICO

       Financial Accounting (FI)
               Module
 The SAP FICO module includes 2 major categories;
 Financials (FI)
 Controlling (CO)

  FI (Financial Accounting) module includes;
      Accounts payable
      Accounts receivable
      General ledger
Controlling (CO) Module
 The CO (Controlling) Module has multiple configuration
 steps that must be followed for complete implementation
 of this module.

    Cost Center
    Order Management
    Commitment Mgt
    Profit Analysis
    Acty-Based Costing
ERP Software Companies
& Marketshares
                                         Software     Market Share
                                         SAP              15.6
                                         Peoplesoft       4.9
              SAP; 15,6                  Oracle           4.8

                     Peoplesoft;
                                         Baan             3.0
                        4,9
                                         CA               3.0
                          Oracle ; 4,8
                                         JDE              2.2
                          Baan; 3
Others ; 59                CA; 3         SSA              2.1
                          JDE; 2,2
                                         GEAC             2.0
                     SSA; 2,1

                    GEAC; 2
                                         IBM              1.8
                   IBM; 1,8              JBA              1.7
                 JBA; 1,7
                                         Others           59.0
Istanbul Fast Ferries
(IDO) Uses SAP Software
Istanbul Fast Ferries
              (IDO)
• Annually 91 million passanger
• Annually 5,5 million vehicles
• Dailly 1,200 navigation capacity
• 90 Ships
• 82 Terminals
• 3,200 personel
• 314 Million YTL endorsement
PASSANGER
                          MAINTENANC
                          E
SAP CENTER




   EMPLOYEE                   FUEL



  PASSANGER

                PASSANGER
SAP Systems arranges relationship between;

   shipping conditions,
   route determination,
   shipping point,
   employee conditions,
   fuel supply,
   maintenance
Combine these variables in order to
determine optimal transportation mode and
service levels.
Controlling Module
(CO)
  IDO passanger can send SMS to IDO
   SAP system and get the information
   about shipping route times.
  This process is a service of Controlling
   Module.
Istanbul Fast Ferries
             SAP SYSTEM’s first step

PM                      Plant Maintanance
MM MODULE               Material Management
CO-CCA MODULE           Controlling Operations
FI MODULE               Financial Management
     •   FI-AA MODULE         Asset Accounting
     •   FM MODULE            Funds Management

HR-PA                   Human Resource- Professional
                        Association
PM - Plant
Maintenance
   Equipment and Technical Objects (PM-EQM)
   Preventive Maintenance ( PM-PRM)
   Maintenance Order Management (PM-WOC)
   Work Clearance Management (PM-WCM)
   Information System (PM-IS)
   Workflow Scenarios (PM/CS)
Istanbul Fast Ferries
         SAP SYSTEM 2nd step

TR-CM   Data Adjustment in Cash Management
TR-TM   Treasury Management
HR-PD   Human Resources Performance Evaluation
CO-PA   Profitability Analysis
WF      Work Flow
Istanbul Fast
           Ferries
  BENEFITS OF SAP SYSTEM FOR IDO

 Increased efficiency of whole system,
 Prevented from the same procedures repetition,
 Easy access of any information from the huge
  databank,
 Easy tracking and control of past transactions,
 Standardization of transactions and information
  security, and
 Measurable timing of transactions and delagation.
How can Engineers
benefit from ERP
systems ?
Usesful SAP Modules for
Engineers
 MM- Material Management
      Better Procurement Handling
      Orginized Inventory Management
      Easy Purchase Organization
      Faster Storage Location
 PM – Plant Maintenance
      Maintenance Order Management
      Equipment and Technical Objects Coordination
      Preventive Maintenance
      Workflow Scenarios
      Work Clearance Management
MM Information System




PUR
    CHA
 SYS      SIN
     TEM G INFO                       ST OCK ROL
                                           O u Ti
   Purc                                          t on
        h      asin
                      g gr              PC
                                         r o dNc
  Vend                     oup             pha  se
          or                     MM
 Mate                                          ge
        rial                             Stora
                grou
 Mate                   p                      rial
        rial                              Mate
ABC
      anal                                 Batch
               ysis                                      sis
                                                   analy
                                            ABC
                                                        lue
                                             Sto  ck va
                                                     ing
                                              P lann
                                                     ble
                                               Flexi lysis
                                                   ana
Material management system is
feed by the information that comes
from ;

- purchasing information system
and ,
- stock control
OUTPUTS of ERP Systems

           DOCUMENTS
Printe     Proposal                 Fax
  r
           Orders approval
           Delivery plans
           Shipping papers
           Warehouse check list
 Telex                            Mail
           Material document
           Accounting document
           Delivery/shipping
             document
           Invoice
Teletex                             EDI
           Dept & credit doc.
 t
SAP Packet Providers
SAP Packet Providers

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Cim erp

  • 1. Enter prise Resource Planning (ERP) Project Group Ali KODAL Cagdas GUR Dalvin EBIWARE Ferdad MOTARJEMI Mustafa Gündeğer
  • 2.  What is Enterprise Resource Planning (ERP)?  How ERP systems are implemented within companies?  Companies before ERP Systems  EMU Real Case Example  Companies after ERP Systems  EMU Real Case Example  Sap Program Structure in Printing Process  E.M.U. ERP Systems  ERP Software Companies  Istanbul Fast Ferries (IDO) Uses SAP  How Engineers benefits from ERP systems?  SAP shareholders
  • 3. COMPUTER INTEGRATED MANUFACTURING - CIM  "CIM is the integration of total manufacturing enterprise by using integrated systems and data communication coupled with new managerial philosophies that improve organizational and personnel efficiency."
  • 4. Subsystems of CIM operation:  CAD/CAM (Computer-aided design/Computer-aided manufacturing)  ERP (Enterprise resource planning)  CAPP, (Computer-aided process planning)  CNC (computer numerical control) machine tools  DNC, direct numerical control machine tools  FMS, flexible machining systems  ASRS, automated storage and retrieval systems  AGV, automated guided vehicles  Robotics  Automated conveyance systems  Computerized scheduling and production control  CAQ (Computer-aided quality assurance)  A business system integrated by a common database.  Lean Manufacturing
  • 5. What is Enterprise Resource Planning (ERP)?  ERP is an enterprise-wide information system designed to coordinate all the  resources,  information,  activities needed to complete business processes such as;  order fulfillment  billing.
  • 6. How ERP Systems Works?  A typical ERP system would use multiple component of computer software and hardware to achieve integration  ERP delivers a single database that contains all data for the software module
  • 7.
  • 8. n r a e n Dr Da c e e c n s e r n d s a r d e a e
  • 9. Solutions of ERP  Financial Management  Inventory Management  Purchasing  Sales Management  Production Planning  Advanced Visual Planning  Manufacturing Management
  • 10. How ERP systems are implemented within companies?  ERP Software Companies start analysing the prospective company(s), identifing their individual needs.  Setup of ERP systems  For Mid-size companies 5-12 months  Large Companies 6-18 months
  • 12. Example of EMU  Industrial Engineering Faculty wants to buy a new Printer.  For this reason Secretary gives a purchasing order by filling purchasing order forms.  Next slide shows how this purchasing request process flow was working before ERP systems.
  • 13. New Printer Purchasing Process form for a new printer 1. Purchase order 2. Head of Department Confirmation- Faculty Head 3. Purchase order document sent to E.M.U. Account Office 4. Account Office Secretary sents the purchase order to the Responsibles 5. Purchase order- Responsible personal Confirmation 6. Purchasing department- Manager Confirmation 7. Transfer to Finance Department Secretary for processing 8. Finance Department Responsible’s Confirmation 9. Transfer to Rector’s Office 10. Rector’s Secretary- Confirmation 11. Confirmation Transfer, to Purchase Department Secretary 12. Purchase Responsible personal commends with Purchase:
  • 14. Example: Before ERP Systems Tran sfer to A c Offic countin e g ce inan r to F n nsfe artme Tra Dep Transfer to Accounting Office Trans fer to Mana ger Secretary’s New printer application
  • 16. Example E.M.U. IE Faculty  Industrial Engineering Faculty wants to buy a new HP Printer.  For this reason Secretary gives a purchasing order with using E.M.U. Online ERP systems.  Next slide shows the purchasing order process flow with ERP Systems.
  • 17. E.M.U. After ERP Systems REQUEST OF NEW SAP SYSTEM ONLINE SECRETARY CONFIRMATION HP PRINTER HEAD OF DEPARTMENT SAP SYSTEM ONLINE SAP SYSTEM ONLINE FINANCIAL CONFIRMATION PURCHASE PURCHASEING MANAGER ACCOUNTING RESPONSIBLE SAP SYSTEM ONLINE SAP SYSTEM ONLINE CONFIRMATION CONFIRMATION FINANCE DEPARTMENT RECTORS OFFICE PURCHASE OF NEW SAP SYSTEM ONLINE HP PRINTER PURCHASE DEPARTMENT
  • 18. In this real case there the benefits of the ERP systems  Online Data Flow decreases the process time  Fast & Online Confirmation  Less Paperwork  No need for folder storage  Database Security  Less Employee needed  Easy Financial Management  Better Inventory Management
  • 19. Example E.M.U. IE Faculty  One of instructor gives printing order to the secretary.  Next slides shows the process flow and how the system works step by step.
  • 20.  SAP Program Structure in Printing Process Open program Request Form is selected for Printing Office. secretary receives a code from program s ce s pro e g th tin Secretary confirms on the SAP program r i n st o f p li he e n t o the ter. Th ps t cen dro ting n pri signed After signin g the paper the fo rm is s ent to se cr e tary numbe r is se instru ctor fi nt to instruc l l ed a work small tor and paper
  • 22. Printout Process of IE Department Secretary of the department opens SAP page. User 1. security step 1 is for Password IE DEPT 2. security step 2 is Sign In for Administrator. EMU Information Department
  • 23. Purchasing & Inventory Control Management Create Request Editting Managerial Unit Request Confirmation Request List Printout After Second step menu is shown
  • 24. 3. Request Form is selected for Printing Office. 4. Then, title of the request, course code, instructor name, work category, and office telephone number is filled by secretary
  • 25. Printing Department Request Form User Subject of Request Printout Materials will be selling in bookstore Work type Next Name Surname Phone Definitions
  • 26. 5.Secretary receives a number (code) from program. 6.This number is sent to the instructor and the instructor fills a short form. 7.After he/she signed the paper the form is sent to the secretary; 8.Secretary confirms on the SAP program. 9. Accounting office is informed and cost is calculated, check to see if Industrial Engineering has the required budget. After approval 10.Then the printing process drops to the list of the printing center. 11. Inventory management is informed. 12. Purchasing Office is informed simultaneusly.
  • 27. EMU ERP SYSTEMS • 6.00cc SAP • ORACLE 10.2 MM MODULE Material Management FI MODULE Financial Management CO MODULE Controlling Operations AA MODULE Asset Accounting FM MODULE Funds Management
  • 28. What is SAP MM? SAP MM (Materials Management)  SAP MM is a module is used for Procurement Handling and Inventory Management.  The module has two important master data - material and vendor.  Broadly, the various levels that can be defined for a SAP MM implementation are:  Client,  Company Code,  Plant,  Storage Location,  Purchase Organization.
  • 29. Material Management ( MM ) LOGICAL STRUCTURE  supplier  Distribution  vendor  customer  production
  • 30. SAP FICO Financial Accounting (FI) Module  The SAP FICO module includes 2 major categories;  Financials (FI)  Controlling (CO) FI (Financial Accounting) module includes;  Accounts payable  Accounts receivable  General ledger
  • 31. Controlling (CO) Module The CO (Controlling) Module has multiple configuration steps that must be followed for complete implementation of this module.  Cost Center  Order Management  Commitment Mgt  Profit Analysis  Acty-Based Costing
  • 32. ERP Software Companies & Marketshares Software Market Share SAP 15.6 Peoplesoft 4.9 SAP; 15,6 Oracle 4.8 Peoplesoft; Baan 3.0 4,9 CA 3.0 Oracle ; 4,8 JDE 2.2 Baan; 3 Others ; 59 CA; 3 SSA 2.1 JDE; 2,2 GEAC 2.0 SSA; 2,1 GEAC; 2 IBM 1.8 IBM; 1,8 JBA 1.7 JBA; 1,7 Others 59.0
  • 33. Istanbul Fast Ferries (IDO) Uses SAP Software
  • 34. Istanbul Fast Ferries (IDO) • Annually 91 million passanger • Annually 5,5 million vehicles • Dailly 1,200 navigation capacity • 90 Ships • 82 Terminals • 3,200 personel • 314 Million YTL endorsement
  • 35. PASSANGER MAINTENANC E SAP CENTER EMPLOYEE FUEL PASSANGER PASSANGER
  • 36. SAP Systems arranges relationship between;  shipping conditions,  route determination,  shipping point,  employee conditions,  fuel supply,  maintenance Combine these variables in order to determine optimal transportation mode and service levels.
  • 37. Controlling Module (CO)  IDO passanger can send SMS to IDO SAP system and get the information about shipping route times.  This process is a service of Controlling Module.
  • 38. Istanbul Fast Ferries SAP SYSTEM’s first step PM Plant Maintanance MM MODULE Material Management CO-CCA MODULE Controlling Operations FI MODULE Financial Management • FI-AA MODULE Asset Accounting • FM MODULE Funds Management HR-PA Human Resource- Professional Association
  • 39. PM - Plant Maintenance  Equipment and Technical Objects (PM-EQM)  Preventive Maintenance ( PM-PRM)  Maintenance Order Management (PM-WOC)  Work Clearance Management (PM-WCM)  Information System (PM-IS)  Workflow Scenarios (PM/CS)
  • 40. Istanbul Fast Ferries SAP SYSTEM 2nd step TR-CM Data Adjustment in Cash Management TR-TM Treasury Management HR-PD Human Resources Performance Evaluation CO-PA Profitability Analysis WF Work Flow
  • 41. Istanbul Fast Ferries BENEFITS OF SAP SYSTEM FOR IDO  Increased efficiency of whole system,  Prevented from the same procedures repetition,  Easy access of any information from the huge databank,  Easy tracking and control of past transactions,  Standardization of transactions and information security, and  Measurable timing of transactions and delagation.
  • 42. How can Engineers benefit from ERP systems ?
  • 43. Usesful SAP Modules for Engineers  MM- Material Management  Better Procurement Handling  Orginized Inventory Management  Easy Purchase Organization  Faster Storage Location  PM – Plant Maintenance  Maintenance Order Management  Equipment and Technical Objects Coordination  Preventive Maintenance  Workflow Scenarios  Work Clearance Management
  • 44. MM Information System PUR CHA SYS SIN TEM G INFO ST OCK ROL O u Ti Purc t on h asin g gr PC r o dNc Vend oup pha se or MM Mate ge rial Stora grou Mate p rial rial Mate ABC anal Batch ysis sis analy ABC lue Sto ck va ing P lann ble Flexi lysis ana
  • 45. Material management system is feed by the information that comes from ; - purchasing information system and , - stock control
  • 46. OUTPUTS of ERP Systems DOCUMENTS Printe Proposal Fax r Orders approval Delivery plans Shipping papers Warehouse check list Telex Mail Material document Accounting document Delivery/shipping document Invoice Teletex EDI Dept & credit doc. t