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Unit 7: ERP Market




          modules                                                                               notes

          The various modules of MFG/PRO are distribution, financial, Service Support, Supply Chain
          Management, master files etc.
          MFG/PRO  module  is  appropriate  for  process,  batch  process,  configure-to-order,  repetitive
          manufacturing, and make to stock. MFG/PRO popular in multinational companies. Following
          MFG/PRO modules provide world class supply chain tools.
          1.   Distribution: These modules are used to monitor inventory balances as well as manages
               purchasing and sales order entries.

          2.   Manufacturing:  To  regulate  the  manufacturing  activities  within  the  various  types  of
               production environment. (repetitive to configure-to-order).
          3.   Financial: This module have an interface with various MFG/PRO modules in the supply
               chain  like,  planning  and  manufacturing,  distribution  modules  to  report  the  financial
               implications.

          4.   Service/Support  service/Support:  These  are  the  modules  designed  for  companies  that
               provides sales service and support after the manufacturing and sales of the product.
          5.   Supply Chain: The supply management provide the functionality in control of goods and
               information from supplier to customer.
          6.   Master  files:  This  provides  access to  series of  foundation  modules  used  by  MFG/PRO
               applications. The Master files includes the information about, Item/site addresses/taxes,
               physical  inventory  multiple  database  configuration,  Inventory  control  and  manager
               functions.


              

             Case Study    implementing sap r/3 at the university of nebraska

                   n a Monday morning in August 1998, Jim Buckler, project manager of the University
                   of Nebraska’s Administrative System Project (ASP), was preparing for his weekly
             Omeeting with the project’s steering committee, the Financial System Task Force
             (FSTF). The ASP is an effort charged with implementing SAP’s R/3 client/server enterprise
             resource planning (ERP) product for the University of Nebraska’s multicampus system.
             As a result of mapping the University’s future business process to the SAP R/3 system, a
             number of gaps were identified between these processes and those offered by the SAP R/3
             system. These critical gaps were tracked as one of the project’s critical success factors. Project
             management and the FSTF had to consider all factors that could potentially be impacted
             by the critical gaps. Such factors include the scope of the project, resources (human and
             budgetary), the timeline, and the previous configuration of the system, to name a few.
             Top  tier  ERP  vendors  are  SAP  AG,  BAAN,  PeopleSoft,  Oracle  Application  and
             J.D.Edwards.
             Four options were developed as possible solutions to resolve the 14 critical gaps. Table
             summarizes the options presented to the FSTF by project management. With a number of
             constraints and issues in mind, Buckler contemplated which one or combination of the four
             options was the best course of action. Should SAP and IBM be working concurrently on
             resolving the gaps (i.e., options 1 and 2)? This seemed to be the safest course of action, but
             it would be very costly. Should the project timeline be extended until July 1, 1999? What if
             SAP could not resolve all the gaps by that time?
                                                                                Contd...




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