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Former Member

business processs

SAP guru's:-

guru's I have faced in one client interview so at that time i faced this question I dont know what type of answer give for this one so plz..... help

what is ur business process in ur company code ?

plz.. give ur brief ideas.

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    author's profile photo Former Member
    Former Member
    Posted on May 29, 2007 at 01:47 PM

    Hi Madhu,

    The term 'operational business processes' refers to repetitive business processes performed by organizations in the context of their day-to-day operations, as opposed to strategic decision-making processes which are performed by the top-level management of an organization.

    Also check out the following link for more details

    http://en.wikipedia.org/wiki/Business_process_management

    Assign points if useful

    Regards

    Genie

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  • author's profile photo Former Member
    Former Member
    Posted on May 29, 2007 at 01:43 PM

    Hi,

    Business process specifies the procedure followed by an organization. There will several business process and each organization has a different way of working. For example Procure to Pay is a full Business Process involving purchase of raw materials till payment to Vendor. There will be several business processes involved in this.

    Thanks

    Murali.

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  • author's profile photo Former Member
    Former Member
    Posted on May 29, 2007 at 01:50 PM

    Hi Madhu,

    According to SAP, Business Process is a term used to describe cross-functional structure within an organization. It consumes resources and can cross internal organizational boundaries.

    Executing a business process can include resource inputs from multiple cost centers in a controlling area.

    Use the link below for full explanation.

    http://help.sap.com/saphelp_erp2005vp/helpdata/en/7e/cb70a743a311d189ee0000e81ddfac/frameset.htm

    I hope the above helps. Do not forget to award the points please.

    Regards,

    Jacob

    Message was edited by:

    Jacob Taiwo

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  • author's profile photo Former Member
    Former Member
    Posted on May 29, 2007 at 01:55 PM

    Hi,

    There are various business process on organisation have.

    Generally business process for FI is Purchase to Payment and Order to cash

    Purchase to Payment:

    1. Purchase requisition (ME51N)

    2. Purchase Order (ME21N)

    3. Goods Receipt (MIGO)

    4. Invoice receipt (MIRO)

    5. Payment made (F110)

    Order to Cash:

    1. Sales order (VA01)

    2. Delivery (VL01)

    3. Invoice (VF01)

    4. Cash Receipt (F-02/F-28)

    5. Cash allocation (Clearing customer) (F-32)

    Rgd

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