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DELIVER
VALUE
Value Consulting Company Value Consulting Service Offerings Value Consulting SAP Practice Value Consulting SAP Support Value Consulting SAP B1 Add-ons
CONSULTING
TO
VALUE
DELIVER
Group Sales Turnover: USD 117+ Million Software Process compliant company People Process compliant company US APAC INDIA EUROPE Presence Fixed Price, Fixed Time Multi Geographical Projects Pioneered Offshore IT Services
STRATEGIC CONSULTING
CONSULTING
TO
Cost Effective Solutions With High ROI Focused, Customized Attention Client Centric = Strong Partnership
DELIVER CONSULTING TO
VALUE
Value Consulting Service Offerings
Confidential | Value Consulting | 2011
DELIVER
ERP Consulting SAP Channel Partners SAP Implementation SAP Production Support Business Intelligence SAP Business Objects Microstrategy Cognos Oracle Hyperion Qlikview
SAP Partners
Strategic Consulting
TO
Corporate Intelligence
Corporate Intelligence Company Profiles Financial Reports Directories Mailing Lists Pre-Pitch Reports Market Reviews
Business Process Consulting Order Mgmt. Services Production Planning Procurement Planning Materials Management Customer Analytics Financial Consulting Costing Audit & Tax Investment & Security SME Technology Consulting Inside Sales Consulting
VALUE
CONSULTING
Database Searching Job Board Database Search Screening Head Hunt Research Job Posting Vacancy Monitoring Online Tests Training
VALUE
MANUFACTURING
GOVERNMENT
TELECOM
DELIVER
Enterprise Applications Product Engineering Services Managed Services Web and Portal Development QA Solutions Application Development & Maintenance / Outsourcing Technology Integration
CONSTRUCTION
TO
CONSULTING
POWER
VALUE
Core Modules
DELIVER
TO
ASAP
CONSULTING
VALUE
Client
Project Management Services Remote Development
Custom Developments Enhancements Functional Specs Technical Specs Code Walkthrough
DELIVER
Administration
Database System Application
Helpdesk
Level # 2 Level # 3 Basis Functional SAP B1 SDK
Rollouts
Worldwide Locations End-user Training User Manual New Module Implementation
CONSULTING
TO
DELIVER CONSULTING TO
VALUE
Value Consulting SAP Support
Confidential | Value Consulting | 2011
VALUE
DELIVER
CONSULTING
TO
SUPPORT MODELS
Model III SLA Based OnSite Offsite Model Model IV TNM Based Offsite Model
VALUE
DELIVER
95%
In this package, we ensure that 95% of the tickets issued are provided with a solution, based on the priority of the tickets.
CONSULTING
TO
90%
In this package ,we ensure that 90% of the tickets raised will be resolved and fixed on time.
DELIVER
VALUE
CONSULTING
TO
For a problem that involves less than severe, but nevertheless loss of functionality to a medium extent For a problem that involves no loss of functionality
1 week
Low Priority
VALUE
Packaged Solutions
DELIVER
Implementations
SAP ERP (B1, A1 & ECC) CRM SRM SNC BI/Dash Boards/Crystal reports
SAP Certified Functional and Technical Consultants Thought Leaders Business Process Domain Experts
Automated Testing
TO
Automated testing using SAP Creating Test Scripts Configuration of standard SAP Workflow as per `Business Needs Develop and configure non-standard Workflows SBO 8.8 to R3 Integration SBO to non-R3 Integration Using ALE, IDOC, XI, EDI
CONSULTING
Workflow
SAP Certified SDK Consultants trained and skilled in Workflow Conducted training on Workflow
DELIVER CONSULTING TO
VALUE
Value Consulting SAP B1 Add-ons
1Confidential | Value Consulting | 2011
VALUE
CONSULTING
TO
Confidential | Value Consulting | 2011
DELIVER
CONSULTING
Production Planning & Scheduling Quality Control Management Supply Network Collaboration (Customer/Vendor) Warehouse Management System Global Trade Management System HRMS Global Payroll Transport Management System Fixed Asset Management System
TO
DELIVER
DELIVER
GTM
TO
Dispatch
CONSULTING
Subcontractor
Goods Return
Standard
VALUE
Vs
Customized
CONSULTING
TO
Confidential | Value Consulting | 2011
DELIVER
CONSULTING
TO
DELIVER
VALUE
Planning
For NEW Products Introduction Prepare SMP for API including RM (SFG) Prepare SPP for PM configuration (FG)
DELIVER
Prepare BOM costing for PM including SFG produced (FG) Based on the Sales Orders (Including other products than the new product) prepare a checklist to RUN MRP on SAP
TO
CONSULTING
Purchase Order
After MRP, based on available stock material requirement is calculated for present Sales Order Actual and Tentative Plan to maintain the forecast stock in Stores Prepared By (Executive) Confirm the new addition of Manufacturer / Supplier with approval from Quality Assurance Prepare Purchase Order based on the Actual & Forecast Create new Manufacturer / Supplier in the Master through Quality Assurance Create item master for RM by Approved vendor / PM if not existing in the item master
DELIVER
Type of POs are: Vendor Supplies: Purchase Order For Raw Materials Purchase Order For Packing Materials Purchase Order For Engineering Items Purchase Order For General Stationery Items Purchase Order For Laboratory Items Purchase Order For Capex Loan License Purchase: (Contract Manufacturing) Purchase Order For Raw Materials Purchase Order For Packing Materials
CONSULTING
TO
Material Acceptance
On receipt of material Stores personnel should verify the Purchase Order Status On confirmation Stores personnel will start verifying the consignment for inward of materials If the PO is not raised by SCM must be intimated and based on approved PO GRN will be accepted.
DELIVER
CONSULTING
Please note the following: 1. Select the Vendor 2. Accept the PO No. 3. Challan / Invoice No. / Bill of Entry (for Imported Materials) 4. Gate Entry No. & Date 5. LR details & Transporter Name 6. Batch details (If any, lot wise) 7. Excise details 8. Remarks 9. Other information (if any)
Create GRN By Officer / Executive Verified By Stores In-charge Print Quarantine Labels
TO
Forward GRN details to QC for analysis & intimate Excise Dept. to verify excise details
Material Acceptance - I
Type of GRNs are: Vendor Supplies: Goods Receipt Note Goods Receipt Note Goods Receipt Note Goods Receipt Note Goods Receipt Note
Raw Material Packing Material For Engineering Items (Spares), without QC For Stationery items without QC For Capex without QC
Contract Manufacturing: Goods Receipt Note For Raw Material without QC Goods Receipt Note For Packing Material without QC
Internal Process: (QC analysis applicable) Retest Goods Receipt Note For Raw Material & Packing Material Process Goods Receipt Note For Raw Materials Internal Stock Transfer Note From one work center to work center [Under Condition]
CONSULTING
TO
DELIVER
After sampling affix UNDER TEST label Payment terms based on company policy
CONSULTING
System will ensure that the materials tested results to meet the specification limits for Approval / Rejection
TO
No
Prepared By QC Chemist
Verified By QC Executive
Approved By QC Manager
Production (SFG-RM)
Plan Production On availability of sufficient stock in hand, raise requisition Prepare product requisition Generate Product Based Batch No. Manufacturing Details (including Batch Size, Mfg. & Exp. Date)
DELIVER
Follow FIFO system Prepared By: Production Executive Forward the information to Stores for Verification
TO
CONSULTING
Accept BOM for the said batch size After completion of batch production, raise ATR
Print BOM
DELIVER
CONSULTING
System will ensure that the materials tested results to meet the specification for Approval / Rejection
TO
No
Prepared By QC Chemist
Verified By QC Executive
Approved By QC Manager
Intimate Production
DELIVER
TO
Forward the information to Stores for Verification Print dispensing label AR wise
Verify item wise and FIFO Accept BOM for the said batch size
CONSULTING
Print BOM
Raise FPRR to QC
Sales
Sales preparation Sales against the Sales Order Checklist Packing List Despatch to Customer Confirm date for despatch
DELIVER
Logistics booking
Export documentation
CONSULTING
TO
Payment terms as per sales order / technical agreement between company v/s customer
Thank You!