cross industry sri lanka-flyer
TRANSCRIPT
CrossIndustry CSL Solution for Cross Industry
SAP S/4HANA Finance
Material Management
Sales, Shipping & Billing
†
†
†
†
†
†
†
†
†
†
†
†
†
†
†
†
†
†
†
†
†
†
†
†
†
†
†
†
†
General Ledger
Asset Accounting
Inventory Accounting
Accounts Payable
Accounts Receivable
Revenue & Cost Accounting
Closing Operations
AP & AR Cockpits
Financial Reporting
Cost Management
Product Cost Management
Cost Analysis
Profitability Analysis
Embedded Templates & Forms
No Reconciliation
Simplified Journal Entries
Minimize errors with SAP Fiori
Domestic Procurement
Contract & Scheduling
Service Procurement
Scrap Management
Materials Requirement Planning
Sub-Contracting
Consumable Procurement
Batch & Serial No. Management
Manage Ext. & Int. Shortages
Manage Issues & Shortages
Track Overall Material Flow
Simplified Stock Postings
Inquiry / Quotation/ Orders
Sales Order Fulfillment Cockpit
†
†
†
†
†
†
†
†
†
†
†
†
Suspended Value Added Tax
Nation Building Tax
Credit Management
Pricing, Discounts & Rebates
Shipping & Transportation
Optimize Delivery & Billing
Sales Return
Domestic & Export Sales
Intercompany Sales
Third Party Sales
Consignment Sales
Complaints / Batch Recall
Sri Lanka Localizations
† SVAT 03 Total Output Declaration
† SVAT 04Goods / Services Declaration under SVATS
† SVAT 05Goods / Services Declaration - Supplementary Form
† SVAT 05(a)Goods / Services Declaration - Supplementary Form
† Suspended VAT Debit Notes
† SVAT 05(b)Goods / Services Declaration - Supplementary Form Suspended VAT Credit Notes
† SVAT 06 Schedule of the Suspended Purchases
† SVAT 06(a) Summary of cancellation of credit vouchers/credit notes received
† SVAT 07 Summary of the Suspended Supplies
† SVAT 07(a) Summary of Suspended Debit Notes
† SVAT 07(b) Summary of Suspended Credit Notes
† NBT report Income description with Liable Income and NBT charges
† NBT report NBT cost G/L wise
† NBT receivable Import purchase
† NBT receivable local purchase
† NBT Payable
† VAT Input Schedule report and VAT chargeable amount
† VAT receivable Import purchase
† VAT receivable local purchase
† VAT Output
†
†
Value Added Tax
†
†
†
†
†
†
†
†
†
†
†
†
†
†
†
†
†
Production Planning & Control
Quality Management
Sales & Operations Planning
Demand Management
Capacity Planning
FIORI-Based MRP
Make-To-Stock/Order Prod.
Monitor Production Orders
Available to Promise
Product Costing
Rework Processing
Co-Product & By-Product
Recipe Management
Quality Planning
Quality Inspection
Quality Control
Audit Management
Quality Certificates
Quality Notifications
Test Equipment Management
Stability Study
+8%Production Plan & Actual Control *
-19%Production Cost
(Tight Monitoring) *
-18% Trading Sales Outstanding *
-48%Service Cycle &
Response 2 Customer *
PHASE 02
PHASE 01
*SAP Performance Benchmarking »
Project Duration
08 WEEKSFI MM SD
PHASE 01
starting from
3000 /Month* USD
*Price is valid only if the depending SAP licenses & Amazon Web Service procured from CSL
*On boarding cost 20,000 USD
5 Forms and 10 Reports, Legacy Data Migrations
30 SAP User LicensesPhase wise Deployment
FI, MM, SD, PP, QM
158KUSD Onwards*
GET IN TOUCH WITH USComputer Systems Pvt. Ltd.
467, Union PlaceColombo 02Sri Lanka.
Phone: +94 77 33 15 155
+94 77 79 48 575
Email: [email protected]