Application Map Release 2005

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mySAP Supplier

Relationship

Management

Solution Map

Application Map

Release 2005

(2)

mySAP Supplier Relationship Management

SAP NetWeav

er

Purchasing Planning

Purchasing Governance

Strategy Development

Risk Management

Procurement Office Planning

Category Management

Program Management

Data Improvement

Spend & Opportunity

Analysis

Supplier Development

Purchasing

Controlling

Supplier Qualification

Demand & Market

Analysis

Specification

Development

Supplier Identification

Supplier Evaluation

Approved Vendor List

Supplier Negotiation

Event Preparation

Request for Quotation

Reverse Auction

Bid Evaluation & Awarding

Contract Management

Contract Development

Contract Execution

Contract Monitoring

Requisitioning

Requirement Definition

Requisition Approval

Requisition Analysis

Order Management

Source of Supply Assignment

Restriction Validation

Order Generation & Tracking

Receiving

Acknowledgement & Delivery

Quality Assessment

Returns Handling

Financial Settlement

Invoice Verification

Evaluated Receipt Settlement

Invoice Payment

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mySAP Supplier Relationship Management

Purchasing Planning

SAP Product Available

SAP Product Available with Future Releases Future Focus

Partner Product Available

Partner Product Available with Future Releases Collaborative Business Map Available

Sxx, Vxx, Bxx SAP Product & Service Pxx Partner Product For more information see: http://www.sap.com

Purchasing Governance

Purchasing goals and rules definition Purchasing policy and compliance analysis

Surveys

Strategy Development

Supply and supplier portfolio analysis Expenditure planning and budgeting Make vs. buy decision support Joint account planning(B20, B16)

Risk Management

Supply risk analysis and contingency planning

Analysis of regulatory risk exposure

Procurement Office Planning

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mySAP Supplier Relationship Management

Category Management

Program Management

Dynamic category dashboard

(S47)

Sourcing Project initiation with integrated process templates

(S47)

Project scorecard management

Data Improvement

Transactional spend data cleansing and classification P-card data integration from 3rd party

Master data cleansing and enhancement(B25)

Catalog content management

(S47, S12)

Spend & Opportunity

Analysis

Consolidated spend reporting

(B12, S47) Category scorecard management Semi-automated spend opportunity identification Sourcing knowledge management(S47)

Supplier Development

Supplier scorecard management(S47)

Supplier price & volume reporting(S47)

Contract compliance analysis

(S47)

Supplier on-line collaboration

(S47, S34)

Process management & planning(S47)

Purchasing Controlling

Business unit compliance reporting(S47)

Operational performance analysis(S47)

Buyer performance management

Buyer compliance reporting

(5)

mySAP Supplier Relationship Management

Supplier Qualification

Demand & Market Analysis

Integrated demand aggregation and planning

(S64)

Integration with external information sources

Specification Development

Integrated design collaboration and validation(S34, S63, S62)

Integrated cost and quotation management

Supplier Identification

Supplier search(S47)

Integration with external supplier repositories(S47)

Integration with the SAP Supplier Network(S74) Integrated Request-for-Information processing(S47)

Supplier Evaluation

Performance measurement (S47) Embargo screening(S56)

Integration with external information sources(S47)

Performance feedback by buyer(S47)

Approved Vendor List

Management of approved vendor data(S34)

Management of manufacturers part number data(S34)

Integration with RFx and Auction(S47)

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mySAP Supplier Relationship Management

Supplier Negotiation

Event Preparation

Project management(S62, S47)

Unstructured on-line collaboration

(S62, S47)

Integrated template library Event preparation and guidance services

Request for Quotation

RFI - RFP - RFQ Multi-round processing(S47)

Integration with New Product Introduction(S47)

Offline RFQ and bid maintenance(S47)

Catalog integration(S47)

Define bid attributes and weights(S47)

Lotting(S47)

Bundling(S47)

Versioning of RFQ(S47)

Bidding in alternative currency(S47)

Surrogate bidding(S47)

Alternative bidding and substitute parts

(S47)

Reverse Auction

Integration with New Product Introduction(S47)

Offline auction maintenance(S47)

Catalog integration(S47)

Lotting(S47)

Bundling(S47)

Versioning of Auction(S47)

Bidding in alternative currency(S47)

Factored cost bidding(S47)

Proxy bidding(S47)

Surrogate bidding(S47)

Multi-variable bidding(S47)

Auction reporting(S47)

Bid Evaluation & Awarding

Analyze responses(S47)

Weighted score analysis(S47)

Total cost of ownership analysis Simulation and optimization Award of bid(S47)

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mySAP Supplier Relationship Management

Contract Management

Contract Development

Guided contract document authoring(S47)

Contract document repository(S47)

Integrated clause library, templates, and rules(S47)

Supplier contract collaboration(S47)

Integration with RFx and Auction(S47)

Update of contract terms, conditions, and prices(S47)

Contract Execution

Distribution of new or changed contracts(S47)

Transaction validation against contract terms, conditions, and prices(S12, S47)

Contract Monitoring

Contract monitoring and alerting(S47)

Supplier compliance analysis(S47)

Business unit compliance analysis(S47)

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mySAP Supplier Relationship Management

Requisitioning

Requirement Definition

Manual requirements definition(S47)

Planned requirements definition(S12, S51)

Service request management(S47, S12)

Scoping of services(S47)

Integrated requisition creation - Materials Requirement Planning(S12, S47)

Integrated requisition creation - Plant Maintenance

(S12, S47)

Integrated requisition creation - Project Management

(S12, S47)

Guided spend classification

Requisition Approval

Approval of requisition(S47)

Validation of substitution options(S47, S12)

Validation against budget(S47)

Requisition Analysis

Buying behavior analysis(S47)

Operational performance measurements(S47)

Analysis of catalog usability(S47)

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mySAP Supplier Relationship Management

Order Management

Source of Supply Assignment

Automatic source of supply allocation(S12, S47)

Procurement consolidation workbench(S47)

Restriction Validation

Embargo screening(S56)

Validation of contract terms, conditions, and prices

(S12, S47)

Validation of shipping schedule(S12)

Tax calculation(S12, S47)

Landed cost calculation(S12, S47)

Order Generation & Tracking

Order management(S47, S12)

Order communication (XML, fax, print)(B21, S47, S12)

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mySAP Supplier Relationship Management

Receiving

Acknowledgement & Delivery

Goods receipt(S47, S7, S64)

Warehouse put-away management(S64, S7)

Service delivery entry(S47)

Quality Assessment

Inspection(S62)

Integration with QM data management(S62)

Performance feedback by buyer(S47)

Returns Handling

Reverse logistics management(S12)

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mySAP Supplier Relationship Management

Financial Settlement

Invoice Verification

Matching (orders vs. received vs. quality approved vs. invoiced)(S12, S47)

Cross-system invoice management(S47)

Evaluated Receipt Settlement

Automatic posting of invoice based on information from PO and goods receipt(S12, S47)

Invoice Payment

Payment program management(S12)

Clearing of open items(S12)

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mySAP Supplier Relationship Management

Supplier Enablement

Document Exchange

Document Exchange via integration broker(B21)

Business process management(B21)

Supplier Network

Document exchange services(S74)

Supplier onboarding services(S74)

Supplier self-service(S74)

Supplier / Buyer call center(S74)

Supplier / Buyer catalog content management service

Supplier Portal

Unstructured on-line collaboration

(B20)

Document management and forms administration(B21)

Cross-system alert management(S47)

Supplier self-registration and profile data administration(S47)

Supplier performance reporting(S47)

Catalog content management(S47)

Supplier Collaboration

Design collaboration(S63, S62)

Forecast/plan collaboration(S64, S10)

Collaborative inventory management and replenishment(S51)

Collaborative order management(S47)

Quality Management

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Solution Map Product Table

Key

Description

B12

SAP NetWeaver Business Intelligence

B16

mySAP Enterprise Portal: Collaboration

B20

SAP NetWeaver Portal

B21

SAP NetWeaver Exchange Infrastructure

B25

SAP NetWeaver Master Data Management

S7

Extended Warehouse Management (applies to mySAP SCM)

S10

SAP Inventory Collaboration Hub (SAP ICH)

S12

mySAP ERP

S34

mySAP Product Lifecycle Management

S47

mySAP Supplier Relationship Management

S51

mySAP Supply Chain Management

S56

SAP Global Trade Services: SAP Compliance Management

S62

SAP R/3 Enterprise / mySAP ERP / mySAP Product Lifecycle Management

S63

SAP R/3 Enterprise / mySAP ERP / mySAP Supplier Relationship Management

S64

SAP R/3 Enterprise / mySAP ERP / mySAP Supply Chain Management

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