SAP Best Practices Installation Guide

Building Block Title
100: SAP Best Practices Installation

101: Enterprise Structure
102: External Financial Accounting
103: Basic Overhead Cost Controlling
104: Materials Management
105: Sales & Distribution
107: Sales Processing using Third Party (w. Shipping Notification)
108: Credit Management
109: Sales Order Processing: Sale from Stock
110: Free of Charge Delivery
111: Returns and Complaints
113: Sales Order Processing for Prospect
114: Sales Processing Using Third Party (w/o Shipping Notification)
115: Sales of Nonstock Item with Order Specific Procurement
116: Debit Memo Processing
117: Batch Management
122: Batch Recall
122: Batch Recall
122: Batch Recall
124: Lean Warehouse Management
128: Quotation for Procurement
129: Consumable Purchasing
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Configuration
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130: Procurement without QM

131: Stock Handling: Scrap and Blocked Stock
133: Procurement Contract
134: Stock Transfer with Delivery
135: Stock Transfer without Delivery
136: Return to Vendor
137: Physical Inventory / Inventory Count and Adjustment
139: Procurement and Consumption of Consigned Inventory
142: Production Planning and Control
143: Central Master Data (for Library - Manufacturing)
152: Central Master Data (for Foundation Manufacturing)
153: Printing Forms
154: Prereq. Process Steps
156: General Ledger
156: General Ledger
157: Accounts Receivable
158: Accounts Payable
159: Period End Closing Financial Accounting
160: Cash Management
161: Cost of Sales Accounting
162: Asset Accounting
164: Asset Acquisition for Constructed Assets (Investment Orders)
165: Activate Document Splitting
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166: Segment Reporting
168: Profitability Analysis
169: Configuration: Product Cost Planning
170: Configuration: Cost Object Controlling by Order
171: Configuration: Cost Object Controlling by Period
175: General Cost Center Planning
184: Overhead Cost Accounting - Actual
188: Extended Accounting for Trading/Manufacturing
192: Logistics Master Data (SP)
201: Sales Order Processing with Customer Down Payment
203: Sales: Period End Closing Operations
204: Credit Memo Processing
206: Accounting Master Data (SP)
211: Time Recording
211: Time Recording
211: Time Recording
221: SAP ERP Reports for Accounting
222: SAP ERP Reports for Logistics
224: Period End Closing Activities
225: Additional Cost Elements
242: Warehouse Management (WM) - Basic Settings
244: Enterprise Structure for WM & HUM
587: Mobile Enablement (Manufacturing/Trade)
589: Planning and Reporting with Web Dynpro
812: Procurement of External Services
844: Batch Recall
890: (Delta) Cost & Profit Center Accounting
933: HCM
P01: Pharma: Flexible Planning
P02: Pharma: Batch Management
P03: Pharma: Work-In-Process (WIP) Batch
P04: Pharma: (Delta) Materials Management
P05: Pharma: Active Ingredient Processing
P06: Pharma: Integration of Warehouse Management
P07: Pharma: Procurement of Stock Materials
P08: Pharma: Production Planning
P09: Pharma: Regulated Manufacturing (SAPyrin tablets)
P10: Pharma: External subcontracting (TuSAPin syrup)
Configuration
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P11: Pharma: Internal Subcontracting (SAPcontrin Tablets)

P12: Pharma: Electronic Batch Recording (EBR)
P13: Pharma: Process Manufacturing Cockpit (PMC)
P14: Pharma: HUM and Material Identification
P15: Pharma: Material Reconciliation
P16: Pharma: Expiry Date Calculation (Batch Derivation)
P17: Pharma: QM in Procurement
P18: Pharma: Samples and advertising materials
P19: Pharma: (Delta) Sales & Distribution
P20: Pharma: Sales Representatives
P21: Pharma: Third Party Processing
P22: Pharma: Return and Complaints Processing
P23: Pharma: (Delta) Cost Center Accounting
P24: Pharma: QM in Manufacturing
P25: Pharma: QM in Sales
P26: Pharma: QM Basics
P27: Pharma: PP-PI Basics
P28: Pharma: Make-To-Order
P29: Pharma: Integration of DMS
P30: Pharma: Engineering Change Management
P31: Pharma: Stability Study in QM
P32: Pharma: Bulk Production without PI sheet
P33: Pharma: Capacity Planning
P34: Part 11 Tool Configuration
P35: Pharma: Presales & Contracts
P36: Pharma: Vendor Managed Inventory
P37: Pharma: Rebate Handling
P38: Pharma: Relabeling and Rework Process Order
P39: Plant Maintenance Basics
P40: Operational Maintenance
P41: Preventive Maintenance
P42: Pharma: Activate Document Splitting
P45: Pharma: Supply and Demand Planning
P46: Pharma: Procurement of Warehouse-managed stock materials
P47: Pharma: Procurement of batch-managed stock materials
P48: Pharma: Procurement of external Services
P49: Pharma: Quality Management in Procurement
P50: Pharma: Solid Dosage Bulk Manufacturing with PI sheets
P51: Pharma: Solid Dosage packaging for Finished Product w PI sheet
P52: Pharma: Liquid Dosage Bulk Manufacturing without PI sheet
Configuration
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P53: Pharma: Liquid Dosage Finished Product packaging with Subcontr
P55: Pharma: Rework Operations
P56: Pharma: Presales Activities
P57: Pharma: Sales Order Processing with WM
P58: Pharma: Sales Order Processing (incl. PoD and CoA)
P59: Pharma:Sales Processing Using Third Party(w Shipping Notifica
P60: Pharma: Make-to-Order (Process Industry)
P61: Pharma: Contract Manufacturing
P62: Pharma: Samples Processing
P63: Pharma: Rebates Handling
P64: Pharma: Returns and Complaints (incl.QM and Batch Recall)
P65: Pharma: Stability Study in Quality Management
P66: Part 11 Tool
P68: Pharma: Operational Maintenance
P69: Pharma : Preventive Maintenance
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Document Link
Document Type
Configuration Guide
Overview Presentation
Configuration Guide
Configuration Guide
Configuration Guide
Configuration Guide
Configuration Guide
Business Process Documentation
Configuration Guide
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Building Block Title

100: SAP Best Practices Installation
102: External Financial Accounting
103: Basic Overhead Cost Controlling
104: Materials Management
105: Sales & Distribution
122: Batch Recall
142: Production Planning and Control
143: Central Master Data (for Library - Manufacturing)
152: Central Master Data (for Foundation Manufacturing)
153: Printing Forms
156: General Ledger
168: Profitability Analysis
169: Configuration: Product Cost Planning
170: Configuration: Cost Object Controlling by Order
171: Configuration: Cost Object Controlling by Period

188: Extended Accounting for Trading/Manufacturing
192: Logistics Master Data (SP)
206: Accounting Master Data (SP)
211: Time Recording
221: SAP ERP Reports for Accounting
222: SAP ERP Reports for Logistics
224: Period End Closing Activities
225: Additional Cost Elements
242: Warehouse Management (WM) - Basic Settings
244: Enterprise Structure for WM & HUM
587: Mobile Enablement (Manufacturing/Trade)
589: Planning and Reporting with Web Dynpro
812: Procurement of External Services
844: Batch Recall
890: (Delta) Cost & Profit Center Accounting
933: HCM
P01: Pharma: Flexible Planning
P02: Pharma: Batch Management
P04: Pharma: (Delta) Materials Management
P05: Pharma: Active Ingredient Processing
P06: Pharma: Integration of Warehouse Management
P07: Pharma: Procurement of Stock Materials
P08: Pharma: Production Planning
P09: Pharma: Regulated Manufacturing (SAPyrin tablets)
P10: Pharma: External subcontracting (TuSAPin syrup)
P11: Pharma: Internal Subcontracting (SAPcontrin Tablets)
P12: Pharma: Electronic Batch Recording (EBR)
P13: Pharma: Process Manufacturing Cockpit (PMC)
P14: Pharma: HUM and Material Identification
P15: Pharma: Material Reconciliation
P16: Pharma: Expiry Date Calculation (Batch Derivation)
P17: Pharma: QM in Procurement
P18: Pharma: Samples and advertising materials
P19: Pharma: (Delta) Sales & Distribution
P20: Pharma: Sales Representatives
P21: Pharma: Third Party Processing
P22: Pharma: Return and Complaints Processing
P23: Pharma: (Delta) Cost Center Accounting
P24: Pharma: QM in Manufacturing
P25: Pharma: QM in Sales
P26: Pharma: QM Basics

P27: Pharma: PP-PI Basics
P28: Pharma: Make-To-Order
P29: Pharma: Integration of DMS
P31: Pharma: Stability Study in QM
P32: Pharma: Bulk Production without PI sheet
P33: Pharma: Capacity Planning
P34: Part 11 Tool Configuration
P35: Pharma: Presales & Contracts
P36: Pharma: Vendor Managed Inventory
P37: Pharma: Rebate Handling
P38: Pharma: Relabeling and Rework Process Order
P39: Plant Maintenance Basics
P40: Operational Maintenance
P41: Preventive Maintenance
P66: Part 11 Tool
SAP Best Practices Installation

Enterprise Structure
External Financial Accounting
Basic Overhead Cost Controlling
Materials Management
Sales & Distribution
Sales Processing using Third Party (w. Shipping Notification)
Credit Management
Sales Order Processing: Sale from Stock
Free of Charge Delivery
Returns and Complaints
Sales Order Processing for Prospect
Sales Processing Using Third Party (w/o Shipping Notification)
Sales of Nonstock Item with Order Specific Procurement
Debit Memo Processing
Batch Management
Batch Recall
Lean Warehouse Management
Quotation for Procurement
Consumable Purchasing
Procurement without QM
Stock Handling: Scrap and Blocked Stock
Procurement Contract
Stock Transfer with Delivery
Stock Transfer without Delivery
Return to Vendor
Physical Inventory / Inventory Count and Adjustment
Procurement and Consumption of Consigned Inventory
Production Planning and Control
Central Master Data (for Library - Manufacturing)
Central Master Data (for Foundation Manufacturing)
Printing Forms
Prereq. Process Steps
General Ledger
Accounts Receivable
Accounts Payable
Period End Closing Financial Accounting
Cash Management
Cost of Sales Accounting
Asset Accounting
Asset Acquisition for Constructed Assets (Investment Orders)
Activate Document Splitting
Segment Reporting
Profitability Analysis
Configuration: Product Cost Planning
Configuration: Cost Object Controlling by Order
Configuration: Cost Object Controlling by Period

General Cost Center Planning
Overhead Cost Accounting - Actual
Extended Accounting for Trading/Manufacturing
Logistics Master Data (SP)
Sales Order Processing with Customer Down Payment
Sales: Period End Closing Operations
Credit Memo Processing
Accounting Master Data (SP)
Time Recording
SAP ERP Reports for Accounting
SAP ERP Reports for Logistics
Period End Closing Activities
Additional Cost Elements
Warehouse Management (WM) - Basic Settings
Enterprise Structure for WM & HUM
Mobile Enablement (Manufacturing/Trade)
Planning and Reporting with Web Dynpro
Procurement of External Services
Batch Recall
(Delta) Cost & Profit Center Accounting
HCM
Pharma: Flexible Planning
Pharma: Batch Management
Pharma: Work-In-Process (WIP) Batch
Pharma: (Delta) Materials Management
Pharma: Active Ingredient Processing
Pharma: Integration of Warehouse Management
Pharma: Procurement of Stock Materials
Pharma: Production Planning
Pharma: Regulated Manufacturing (SAPyrin tablets)
Pharma: External subcontracting (TuSAPin syrup)
Pharma: Internal Subcontracting (SAPcontrin Tablets)
Pharma: Electronic Batch Recording (EBR)
Pharma: Process Manufacturing Cockpit (PMC)
Pharma: HUM and Material Identification
Pharma: Material Reconciliation
Pharma: Expiry Date Calculation (Batch Derivation)
Pharma: QM in Procurement
Pharma: Samples and advertising materials
Pharma: (Delta) Sales & Distribution
Pharma: Sales Representatives
Pharma: Third Party Processing
Pharma: Return and Complaints Processing
Pharma: (Delta) Cost Center Accounting
Pharma: QM in Manufacturing
Pharma: QM in Sales
Pharma: QM Basics
Pharma: PP-PI Basics
Pharma: Make-To-Order
Pharma: Integration of DMS
Pharma: Engineering Change Management
Pharma: Stability Study in QM
Pharma: Bulk Production without PI sheet
Pharma: Capacity Planning
Part 11 Tool Configuration
Pharma: Presales & Contracts
Pharma: Vendor Managed Inventory
Pharma: Rebate Handling
Pharma: Relabeling and Rework Process Order
Plant Maintenance Basics
Operational Maintenance
Preventive Maintenance
Pharma: Activate Document Splitting
Pharma: Supply and Demand Planning
Pharma: Procurement of Warehouse-managed stock materials
Pharma: Procurement of batch-managed stock materials
Pharma: Procurement of external Services
Pharma: Quality Management in Procurement
Pharma: Solid Dosage Bulk Manufacturing with PI sheets
Pharma: Solid Dosage packaging for Finished Product w PI sheet
Pharma: Liquid Dosage Bulk Manufacturing without PI sheet
Pharma: Liquid Dosage Finished Product packaging with Subcontr
Pharma: Rework Operations
Pharma: Presales Activities
Pharma: Sales Order Processing with WM
Pharma: Sales Order Processing (incl. PoD and CoA)
Pharma:Sales Processing Using Third Party(w Shipping Notifica
Pharma: Make-to-Order (Process Industry)
Pharma: Contract Manufacturing
Pharma: Samples Processing
Pharma: Rebates Handling
Pharma: Returns and Complaints (incl.QM and Batch Recall)
Pharma: Stability Study in Quality Management
Part 11 Tool
Pharma: Work-In-Process (WIP) Batch
Pharma: Operational Maintenance
Pharma : Preventive Maintenance
SAP Best Practices for Pharmaceuticals Package Solution Scope

1
2
2.1
2.1.1
2.1.2
2.1.3
2.1.4
2.1.5
2.1.6
2.1.7
2.1.8
2.1.9
2.2
2.2.1
2.2.2
2.2.3
2.2.4
2.2.5
2.2.6
2.3
2.3.1
2.3.2
2.3.3
2.3.4
2.3.5
2.3.6
2.3.7
2.3.8
2.3.9
2.3.10
2.3.11
2.3.12
2.3.13
2.3.14
2.4
2.4.1
2.4.2
2.4.3
2.4.4
2.4.5
2.4.6
2.4.7
Process Flow
2.4.8
2.4.9
2.4.10
2.4.11
2.4.12
2.4.13
2.4.14
2.4.15
2.4.16
2.4.17
2.4.18
2.4.19
2.5
2.5.1
2.6
2.6.1
2.6.2
2.6.3
2.6.4
2.6.5
2.6.6
2.6.7
2.6.8
2.6.9
2.6.10
2.6.11
2.6.12
2.6.13
2.6.14
6
Purpose
Functional Scope Supported Business Processes or Scenarios
Procurement
Pharma: Procurement of Batch-Managed Stock Materials
Pharma: Procurement of Warehouse-Managed Stock Materials
Pharma: Procurement of External Services
Pharma: Quality Management in Procurement
Supply Chain
Pharma: Supply and Demand Planning
Manufacturing
Pharma: Contract Manufacturing
Pharma: Liquid Dosage Bulk Manufacturing without PI Sheets
Pharma: Bulk Manufacturing (with PI Sheet and SAP ODA Integration)
Pharma: Make-to-Order (Process Industry)
Pharma: Rework Operations
Pharma: Solid Dosage Packaging for Finished Product with PI Sheet
Pharma: Liquid Dosage Finished Product Packaging with Subcontracting
Pharma: Work-in-Process (WIP) Batch
Pharma: Operational Maintenance
Pharma: Preventive Maintenance
Pharma: Stability Study in Quality Management
Part 11 Tool
Sales, Marketing, and Services
Pharma: Presales Activities
Pharma: Samples Processing
Pharma: Sales Order Processing (incl. PoD and CoA)
Pharma: Sales Order Processing With WM
Credit Management
28
Key Points
6
6
6
6
7
7
8
9
9
10
10
11
11
11
12
13
13
14
14
15
15
15
16
17
17
18
19
20
20
21
21
22
22
23
23
23
24
25
26
27
28
28
29
Pharma: Rebates Handling

Sales of Non-Stock Item with Order-Specific Procurement
Pharma: Sales Processing using Third-Party (w. Shipping Notification)
Sales Processing using Third Party (without Shipping Notification)
Pharma: Returns and Complaints (incl. QM and Batch Recall)
Credit Memo Processing
Debit Memo Processing
Sales: Period End Closing Operations
Human Resources
Time Recording
Finance
General Ledger
Accounts Receivable
Accounts Payable
Cash Management
Asset Accounting
Asset Acquisition for Constructed Assets (Investment Orders)
General Cost Center Planning
Overhead Cost Accounting - Actual
Cost of Sales Accounting
Segment Reporting
Period End Closing in Financial Accounting
PeriodEnd Closing Activities
SAP ERP Reports for Accounting
29
30
30
31
31
32
33
33
34
34
35
35
35
36
36
36
37
38
39
39
40
41
41
42
42
43
43
44
S/N
1
1.1
1.2
1.3
1.4
1.5
1.6
1.7
1.8
1.9
2
2.1
2.2
2.3
2.4
2.5
2.6
3
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9
3.10
3.11
3.12
3.13
4
4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
4.9
4.10
4.11
4.12
4.13
4.14
Pharmaceuticals Business Processes

Procurement
Procurement of Batch-Managed Stock Materials
Procurement of Warehouse-Managed Stock Materials
Procurement of External Services
Quality Management in Procurement
Supply Chain
Supply and Demand Planning
Manufacturing
Contract Manufacturing
Liquid Dosage Bulk Manufacturing without PI Sheets
Bulk Manufacturing (with PI Sheet)
Make-to-Order (Process Industry)
Rework Operations
Solid Dosage Packaging for Finished Product with PI Sheet
Liquid Dosage Finished Product Packaging with Subcontracting
Engineering Change Management
Work-in-Process (WIP) Batch
Operational Maintenance
Preventive Maintenance
Stability Study in Quality Management
Sales, Marketing, and Services
Presales Activities
Samples Processing
Sales Order Processing (incl. PoD and CoA)
Sales Order Processing With WM
Credit Management
Rebates Handling
Sales of Non-Stock Item with Order-Specific Procurement
Sales Processing using Third-Party (w. Shipping Notification)
Sales Processing using Third Party (without Shipping Notification)
4.15 Returns and Complaints (incl. QM and Batch Recall)

4.16 Credit Memo Processing
4.17 Debit Memo Processing
4.18 Sales: Period End Closing Operations
5 Finance
5.1 General Ledger
5.2 Accounts Receivable
5.3 Accounts Payable
5.4 Cash Management
5.5 Asset Accounting
5.6 Asset Acquisition for Constructed Assets (Investment Orders)
5.7 General Cost Center Planning
5.8 Overhead Cost Accounting - Actual
5.9 Cost of Sales Accounting
5.10 Segment Reporting
5.11 Period End Closing in Financial Accounting
5.12 PeriodEnd Closing Activities
5.13 SAP ERP Reports for Accounting
5.14 Activate Document Splitting

SAP Best Practices Installation Guide

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Building Block Title

100: SAP Best Practices Installation

Building Block Type

130: Procurement without QM

Scope item/ Process

165: Activate Document Splitting

P11: Pharma: Internal Subcontracting (SAPcontrin Tablets)

P52: Pharma: Liquid Dosage Bulk Manufacturing without PI sheet

Scope item/ Process

Business Process Documentation

Building Block Title

171: Configuration: Cost Object Controlling by Period

P26: Pharma: QM Basics

SAP Best Practices Installation

Configuration: Cost Object Controlling by Period

SAP Best Practices for Pharmaceuticals Package Solution Scope

Pharma: Rebates Handling

Pharmaceuticals Business Processes

4.15 Returns and Complaints (incl. QM and Batch Recall)

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