Chemical@SAVI

Chemical@SAVI is an Qualified partner solution on SAP S/4HANA, edition for SAP Business All-in-One for Chemical Industries in India.Streamline the implementation process, bring together software, best practices, statutory and compliance of legal and management reporting with our Chemical Industry Solution. This ready-to-deploy solution can help you speed up time to market, meet customer requirements, and minimize wastage of materials. With a rich set of functionalities extending from Business Process Integration to work-in-progress management and production performance. Savic is an SAP-qualified & India localized rapid deployment solution that gets you up and running quickly in weeks. Start with what you need now and expand your solution as your business grows & requirements change.

Run your End-To-End Business Processes with SAP S/4HANA

SAP S/4HANA Finance

General Ledger
Accounts Receivable
Cost Management
Asset Accounting
Revenue & Cost Accounting
Product Cost Management
Inventory Accounting
Closing Operations
Cost Analysis
Accounts Payable
Financial Reporting
Profitability Analysis

Material Management

Domestic & Imports Procurement
Materials Requirement Planning
Procurement Contract & Scheduling
Sub-Contracting
Service Procurement
Consumable Procurement
Scrap Management
Batch Management

Production Planning & Control

Sales & Operations Planning
Make-To-Stock/Order Production
Rework Processing
Demand Management
Production Order
Co-Product & By-Product
Capacity Planning
Availability Check
Receipe Management
Materials Requirement Planning
Product Costing
Production Analytics

Quality Management

Quality Planning
Quality Certificates
Quality Inspection
Quality Notifications
Quality Control
Test Equipment Management
Audit Management
Stability Study

Sales, Shipping & Billing

Customer Inquiry / Quotation/ Orders
Shipping & Transportation
Intercompany Sales
Contracts & Scheduling Agreement
Billing
Third Party Sales
Credit Management
Sales Return
Consignment Sales
Pricing, Discounts & Rebates
Domestic & Export Sales
Customer Complaints / Batch Recall

India Localization

Excise Duties & Registers
Service Tax
Value Added Tax
Central Sales Tax
Tax Deducted at Source
Financial Statements Schedule VI
Sales & Purchase Register
Depreciation - IT / Companies Act

SAP HANA Live Reporting

Pre-delivered HANA Views for SAP
Flexible reporting
Quick Start and customizable
Easy- to-use interface
Balance of General Ledger Account
Profit Center Analysis
FS for New General Ledger
Financial Statement Analysis
Manufacturing Order Item Queries
Capacity Requirement
Manufacturing Order Operation
Planned Order Backlog Query

Comments

Procure to Pay (P2P) Cycle- by Amod Bhat SAP Consultant at SAVIC Technologies

Procure to Pay, also known as P2P , is the process of obtaining the raw materials needed for manufacturing a product or providing a service, and making payment for these. Every manufacturing concern or service provider needs to run this cycle efficiently if they are to continuously manage their cash flow, build goodwill with suppliers and make profits. Steps of the Procure to Pay (P2P) Cycle: * The process begins with planning what materials are required, when they are required, and the price that the company can afford to pay for them. * Then the company prepares a list of vendors that they think can provide the materials for them. * The company asks each of the vendors to submit a quotation, which includes the price, terms of delivery, quality of materials, and any other information that they need for making their decision. This stage could also involve negotiating with the vendors for the best deal. * Once a vendor has been chosen, t...

SAP S/4HANA: Next Generation Business suite

SAP delivered a massive wave of simplification and innovation in the core of SAP S/4HANA. With this delivery, enterprises can drive unprecedented business value with innovative use-cases - in core financial and operational areas such as in logistics taking full advantage of a simplified data model and a responsive user experience. SAVIC SAP S/4HANA migration templates helps SAP Business Suite customer can move from different start releases to SAP S/4HANA, on-premise edition. For certain start releases, a one-step procedure is available, which includes the installation of the SAP S/4HANA Core and, if necessary, the migration of the database to SAP HANA. As part of the move to SAP S/4HANA, on-premise edition, SAVIC Migration approach helps customers to adapt current implemented solution to comply with the scope and data structures of SAP S/4HANA. Optimize IT operations, and innovate business processes faster to become a best-run business.

Order-to-Cash Process

Order-to-Cash Process Order-to-Cash is an integration point between Finance (FI) and Sales (SD). It is also known as OTC or O2C in short form. It is a business process that involves sales order from customers to delivery and invoice. It comprises SO, Delivery, Post Goods Issue (PGI) and billing to customers. OTC process is a very important process in Enterprise Resource Planning software(ERP Software). Both major ERP software SAP and Oracle include this process. Its configuration touches both Finance and Sales & Distribution modules. This is an end to end process from customer Inquiry to goods delivery, billing and payment of money. The process starts when a customer inquires for an inventory item (finished goods for a company). The customer gets quote for the item and place an order for the quantity needed. A user from company place the order and pass it for processing. Inventory gets picked up from warehouse and shipped to customer. Billing process also starts with deliv...

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