Quality Audit
Hi Experts,
I need your inputs on the above subject.
Kindly tell me what transactions i have to check to know the quality of PS implementation or Flow of Transactions with integration of SD,MM,FICO
If any body have in Quality Audit, kindly share your experience
Thanks in Advance
Regards
Pratap
Hi Pratap ,
There are no specific transactions to check the quality of implementation but what can be done is like you can have a self analysis by running the process implemented as per the business scenario.
For example, If somebody has mapped a customer project scenario , then transactions can be run as per the defined process like first we can have quotation -> Project Structure ( creation of wbs elements) -> Project planning (cost planning, budgeting, revenue planning etc.) -> project execution ( procurment of materials, resource allocation, services in project etc.) and so on.
So, like this we can simultaneuosly check whether the budget is being utilized or not ?
Procurment can be done or not ?
Proper posting are being done and reflecting in FICO ?
GR / IR , service entries are going good enough or not ?
Whether billing is going good as per the sales order with respective postings of cost in FICO ?
G/L accounts created in controlling are properly mapped in CO with correct company codes and plants ??? and whether we
are gettind right postings in right controlling area, company codes etc . ?
Similiar things can be checked by different consultants sitting at one place and running a process once simultaneously.
May my suggestion help you upto some extent.
Thanks ,
Dhruv Kumar Malhotra
Similar Messages
-
Quality Operating system report
Dear all,
My client is having requiremnt of Quality operating system report, i am giving you the parametrs needed for this reports, please gude me how to start for this report, how data is feteched all this parameters cost shoud be displayed in report
1.1 DESIGN REVIEWS
1.2 SUPPLIER CAPABILITY SURVEY/Audit/Inspection
1.3 EXTERNAL QUALITY AUDITS (BVQI)
1.4 INTERNAL QUALITY AUDITS (S/C PREMISES + WORKS )
1.5 INTERNAL QUALITY AUDITS (BRANCH)
1.6 EXTERNAL CALIBRATION
1.7 DEVELOPMENT OF JIGS / FIXTURE & PRODUCTION AID
1.8 PREVENTIVE MAINTENANCE
1.9 FEES FOR TRAINING
1.10 MAN HOURS SPENT FOR TRAINING
1.11 ADDITION OF INSP&TEST EQUIPMENT
2.1 REMUNERTION OF INSP&TESTING STAFF
2.2 TESTING BY OUTSIDE AGENCIES
2.3 POWER SPENT ON TESTING PRODUCTS
2.4 PRODUCTS QUALITY AUDITS
2.5 PROTOTYPE TESTS / SPECIAL TESTS/ TYPE TESTS
2.6 DEPRECIATION ON PLANTS&MACHINERY
3.1 SCRAP,REPLACEMENT MATERIAL
3.2 REWORK MANHOURS INHOUSE PROCESS
3.3 REWORK MANHOURS DUE TO SUPPLIER
3.4 MAN HOURS LOST DUE TO ACCIDENT
3.6 IDLING OF MACHINERY
3.7 PREMIUM FREIGHT
3.8 INVESTIGATION OF NONCONFORMANCES
3.9 DOWNGRADING OF MATERIALS
3.10 INVENTORY CARRYING COSTS
3.11 OVERTIME EXPENDITURES
3.13 REPURCHASING EFFORTS DUE TO NCS
3.14 LIQUIDATED DAMAGES PAID
4.1 FREE OF COST CASES(FOCS) Unit
4.2 SERVICING EXPENSES (OODS) Unit
4.3 COMPLAINTS ADMINISTRATION
4.4 RETURNED MATERIAL REPAIR Unit
please guide me how to start.Dear Harish,
First of all , all the process that you have mentioned should have corresponding SAP bussiness process. if you are having then it wont be issue in collecting the data and populating it. each parameter should be discussed in detail. Im just sharing what i can get to know. most the of the cost can be taken from GL account as they have relevant SAP standard process and accouting process attached to it.
dicuss each process in detail
1.1 DESIGN REVIEWS - Please let me know is it getting recorded anywhere in SAP
1.2 ,1.3,1.4,1.5 - You can make use of 07 inspection type and audit can be done accordingly. Copy 07 inspection to create new type for different audits. Please tell how you have mapped then in SAP individualy
1.6 EXTERNAL CALIBRATION - If you are using the external calibration process using Services and service sheet entry cost will be getting booked in FICO. Check with your FI guy for the cost
1.7 DEVELOPMENT OF JIGS / FIXTURE & PRODUCTION AID - Let me know the SAP process
1.8 PREVENTIVE MAINTENANCE - You can take the activity type cost that has been incurred for the PM order type. You can get these in CO tables against the order number
1.9 FEES FOR TRAINING - There will be a G/L defined in your system for accouting for training. Check with FI
1.10 MAN HOURS SPENT FOR TRAINING - if you are using HR module please check with them
1.11 ADDITION OF INSP&TEST EQUIPMENT - This can be taken from EQUI table for knowing how many equipments are newly created based on the creation date
2.1 REMUNERTION OF INSP&TESTING STAFF - Cost incurred on the QM cost center for a particular can de taken for the same
2.2 TESTING BY OUTSIDE AGENCIES - If you are using external service process you will get the datas from FICO
2.3 POWER SPENT ON TESTING PRODUCTS - simple solution can be maintain a fixed power cost and multiply with no of lots created
2.4 PRODUCTS QUALITY AUDITS - make use of 07 inspection type. capture the data from same
2.5 PROTOTYPE TESTS / SPECIAL TESTS/ TYPE TESTS - You will get the datas by Supplier relationship in quality info record
2.6 DEPRECIATION ON PLANTS&MACHINERY - refer to GL code used for the same
3.1 SCRAP,REPLACEMENT MATERIAL - Capture cost from GL codes
3.2 REWORK MANHOURS INHOUSE PROCESS - capture it from PP rework cycles. you can make use of the confirmation time recorded.
3.3 REWORK MANHOURS DUE TO SUPPLIER - Make use of line rejection process
3.4 MAN HOURS LOST DUE TO ACCIDENT - Will be captured if you are using EHS module
3.6 IDLING OF MACHINERY - no idea
3.7 PREMIUM FREIGHT - Take from GL
3.8 INVESTIGATION OF NONCONFORMANCES - No idea
3.9 DOWNGRADING OF MATERIALS - GL accouting
3.10 INVENTORY CARRYING COSTS - GL Accotung
3.11 OVERTIME EXPENDITURES - GL
3.13 REPURCHASING EFFORTS DUE TO NCS- GL
3.14 LIQUIDATED DAMAGES PAID - GL
4.1 FREE OF COST CASES(FOCS) Unit - Sd will have an order type defined for FOC sales . Capture the cost against the same
4.2 SERVICING EXPENSES (OODS) Unit - SD service orders can be used
4.3 COMPLAINTS ADMINISTRATION - Check with SD team what is the process defined for customer complaints
4.4 RETURNED MATERIAL REPAIR Unit - Cost incurred in Return Sales order. also can make use of 06 inspection type for the same
Regards
gajesh -
Hi All,
Can anybody explain me how the system calculates Quality score (which gets reflected in Vendor Evaluation)?.....any formula or principles etc
Is there any configuration setting the QM side which helps in controlling that score?
Requirment - It is intended that one critical defect should not be easily overcome by success on other less critical tests. Currently, it has been set in QM as such the quality score is getting 80 irrespective of pass or fail of many tests
ThanksHello,
The score *Goods Receipt (main criterion quality)* is calculated as follows:
1. If a material is subject to incoming inspection, part of the delivered material is checked by the quality assurance department when goods are received against a purchase order.
2. An inspection lot is created. After the inspection or testing, the person responsible in Quality Management then enters a result and makes a decision as to whether the material can be used.
3. All the incoming inspection lots are stored in a file with their scores.
4. When you run an automatic re-evaluation for a vendor, the system selects all the incoming inspection lots for the vendor that lie within the validity period and calculates the average of the scores.
The result is the vendor's score for the quality of goods received.
The *Quality Audit (Main Criterion "Quality")* score is calculated as follows:
A quality audit has taken place in one of your vendor's plants. This means that either your own company has carried out a check to determine how the vendor ensures that his products are of a high quality, or the vendor has carried out the audit himself.
1. An audit lot is created by Quality Management. When the audit has been completed, the person responsible determines a score for this audit lot.
2. All the audit lots are stored in a file with their scores.
3. When you run an automatic re-evaluation of a vendor, the system selects all the audit lots for the vendor within the validity period.
4. The parameter Quality audit is read from Customizing.
5. If the indicator is set, the system calculates the average score for all the quality audits in the validity period. The result is the vendor's score for the quality audit.
If the indicator is not set, only the most recent audit lot is included. This then represents the vendor's score for the subcriterion.
The Evaln. QM system field on the screen for the main criterion "Quality" shows you the score that was awarded to the Quality Management system (e.g. ISO 9003 with certificate) used by the vendor. It is only displayed if the Prev. QM system field is filled in the vendor master record. The score is awarded by the QM system and is for information purposes only. Display the vendor master record to see which quality system the vendor uses. You can use the content of the field for your own program and have this score included in the vendoru2019s quality score.
Complaints/Rejection Level (Main Criterion "Quality")
The score for the subcriterion Complaints/Rejection Level is computed by the SAP component QM Quality Management and passed on to the MM Vendor Evaluation component.
If the scale for the key quality data in the QM system does correspond to the scoring range in Vendor Evaluation, the Vendor Evaluation system converts the QM data for use in the Vendor Evaluation scoring system.
The score is calculated as follows:
9. On the shop-floor, material A supplied by vendor ACME is being processed in the course of production.
10. If the material is OK (that is to say, no quality notifications have been entered for material A during the entire validity period), the vendor is awarded the highest score for the material (100 points).
11. If the material is found to be defective, a quality notification (such as a rejection note or nonconformance complaint sent to the vendor) is entered.
12. During the vendor evaluation process, the system checks whether the costs associated with the faulty delivery exceed the maximum percentage of business volume defined in the Customizing system.
In the above example, your business volume with (value of purchases from) ACME amounts to one million dollars annually. The costs associated with defective deliveries may not exceed 0.1 percent of business volume, i.e. $100,000. The costs associated with a quality notification are estimated at $500.
13. If the costs that your company incurs as a result of the faulty materials are lower than the defined proportion of business volume, the system calculates a score between 1 and 99 points.
To do this, the system multiplies your annual business volume with the vendor ($1,000,000) by the parameter Business volume share (0.1).
The number of accumulated quality notifications (10 in all) multiplied by the cost of each notification ($ 500) is subtracted from this.
The result is divided by the annual business volume multiplied by the proportion of business volume.
The result of this is a factor which, multiplied by a hundred, gives a percentage.
This percentage indicates the quality provided by the vendor in relation to the particular material. The value 95% in the above example means that complaints or rejections involving the vendor ACME only resulted in 5% of the maximum costs allowed, i.e. the quality is very good.
Note on Scoring Range and Conversion QM - MM:
Since the minimum points score that can be obtained is not 0 (0 means "not evaluated") but 1, only 99 points are available in the range 1 to 100.
This is why the system works out how many points out of 99 the value 95% corresponds to.
The result is 94 points.
Since the bottom of the scoring range has been moved up by one point (1 point is the worst score not 0), the system adds on 1 point.
ACME therefore achieves a score of 95 points for the subcriterion Complaints/Rejection Level for material A.
14. If the cost of defective or non-conforming deliveries exceeds the share of business volume defined in Customizing (in this case $100,000), the vendor is awarded the lowest score (1 point).
The score for the subcriterion Complaints/Rejection Level is computed by the SAP component QM Quality Management and passed on to the MM Vendor Evaluation component.
You can find this information in help.sap.com
I hope it helps!
Best Regards,
Arminda Jack -
Application for the post of an ORACLE DBA
=================================================================
============
ARUNKUMAR RAGHAVAN MSc,BEd,PGDMCH,(MBA)
=================================================================
============
CURRICULUM VITAE
Covering letter
From
Arunkumar.R, email : [email protected],
[email protected]
No 16 /9 Nagendra nagar,
Velachery main road, checkpost,
Near jaya hospital,
Chennai -600 042.
Respected Sir / Madam,
SUB : Application for the post of
ORACLE DBA / DBO - Reg
I wish to submit the following few lines for your kind
consideration.
I feel more comfortable and satisfactory with this type of job
as
I am keen to serve as an employee of your esteemed organization,
which has an intellectually stimulating and emotionally
satisfying environment.
I assure that, I will do my duty to the fullest satisfaction of
my
higher officials, colleagues and to the best of my knowledge and
belief.
I am attaching my CV, first 2 pages of my first book –“ORACLE
ARCHITECTURE MADE EASY”, and a newsletter about Penta Media
Graphics Ltd, my present employer.
Expecting the favour of your earliest reply.
Thanking you with respectful regard,
Yours truly,
(ARUNKUMAR.R)
=================================================================
============
CAREER OBJECTIVE
1. To be a dependable ORACLE DBA and to deploy an
efficient DATA WAREHOUSE and DATA MART.
2. To write unique books on ORACLE DBA and DATA WAREHOUSING
for enthusiastic learning
Experience summary
q Five years and six months of overall experience in
Software Industry.
q Over 24 months of work experience in the administering,
and maintaining the Oracle Database of sizes 3 GB
q Training and authoring books, CBT’s,WBT’s for Oracle DBA
and
Data Warehousing .
Technical skills
Hardware IBM PC, MAC
Operating Systems WINDOWS NT, 95/98/2K, MS-DOS,
LINUX, MAC-OS
RDBMS ORACLE 8I, DBASE, FoxPro,
MSACCESS
Internet Tools HTML, IIS, FrontPage
Responsibilities at PENTAMEDIA GRAPHICS LTD,
(formerly known as PENTFOUR SOFTWARE EXPORTS LTD, SEI-CMM LEVEL
4 COMPANY )
1. Maintaining an "Oracle Pre-Production Database" of size 3 GB.
2. In charge of the CBT's on Data Warehousing & ORACLE
DBA.
3. Installing and upgrading the Oracle server (Oracle 7.3,
Oracle 8.0,
ORACLE 8i,) and application tools.
3. Allocating system storage and planning future storage
requirements
for the database system.
5. Creating Tablespaces for the different group of
projects namely
SOFTWARE, ENGINEERING, MANAGEMENT, and SCHOOL PROJECTS.
6. Creating tables, views and modifying the database
structure, as
necessary, required by Project Leaders and Programmers.
7. Enrolling users and maintaining system security and
controlling and
monitoring user access to the database.
8. Backing up and restoring the database.
Specific Achievements
1. CBT's and WBT's authored (Reference:
www.pentalearn.com )
* Data Warehousing for beginners
* Data Warehousing - Intermediate
* Stepping into ORACLE DBA
* ORACLE DBA - Security
* ORACLE DBA - Backup & Recovery
* Step by Step - ORACLE DBA
* OCP GUIDE - Architecture & Administration
Under Production
* OCP GUIDE - Backup & Recovery
2. Book's authored (Under compilation)
* ORACLE ARCHITECTURE MADE EASY.
* Learn ORACLE DBA in 23 days.
4. Knowledge of documentation and procedures for SEI CMM -
ISO –
QUALITY AUDITS.
4. Academic Project - (Reference: [email protected])
o Title ORACLE QUESTION BANK
o Outline Training software for OCP
(Oracle Certified Professional)
o Period DEC 1998 - JAN 1999
o Software VB 5.0, M.S.ACCESS
5. Awards :
State first & district first in Vivekananda Academy
of cultural
Studies
=================================================================
============
Employment History
1. Company Name : Pentamedia
Graphics ltd
Title : instructional designer
Level : Senior Executive
Specialization : IT/Computer Systems/Software
Function : Professional /
Consultant / Specialist
Industry : Computer / Information
Technology (Software)
Date Joined : 12 oct 1999
Duties : Responsible for CBT’s,
WBT’s on DATA
WAREHOUSING & ORACLE DBA.
project guide for TEAM
members.
Developed 5 training
software.
Maintaining "ORACLE-
PRODUCTION DATABASE"
of size 3GB.
Reason for leaving: working currently
2. Company Name : S.A.International ltd
Title : training officer
Level : Senior Executive
Specialization : IT/Computer Systems/Software
Function : Lecturer / Teacher /
Trainer
Industry : Computer / Information
Technology (Software)
Date Joined : 08 Aug 1997
Date Left : 09 Sep 1999
Duties : At S.A.INTERNATIONAL LTD,(A joint
venture company of ELCOT, GOVT OF TAMILNADU UNDERTAKING)
Responsible for all training programmes.
Project guide
for all college students.
Senior Faculty
for "ORACLE DBA" classes.
Accomplishment : Wrote student guides on office
2000 and on ORACLE DBA
Developed 3 training
software.
Reason for
leaving : To get more
experience on ORACLE DATABASE
MAINTENANCE
3. Company Name : G.K.M.college of
engineering & technology
Title : lecturer
Level : Junior Executive
Specialization : Education
Function : Lecturer / Teacher /
Trainer
Industry : Education
Date Joined : 06 May 1996
Date Left : 09 Aug 1997
Duties : Incharge of computer
science department,
Conducting classes and
all academic
activities.
Accomplishment : Wrote 2 student guides on office
1997 and on
ORACLE DBA.
Reason for
leaving : To get more
experience on ORACLE DBA
Activities
4. Company Name : Infra computers pvt ltd
Title : Asst.technical manager
Level : Junior Executive
Specialization : Training & Development
Function : Executive
Industry : Computer / Information
Technology
Date Joined : 30 Apr 1995
Date Left : 06 Jun 1996
Duties : Monitor the day to day
operations of the
SOFTWARE/HARDWARE SERVICE DEPARTMENT. Monitor the DEPARTMENT
STOCK and cash flow position, Meeting executives for Business
development activities
Accomplishment : Joined the Company since August 1994
as Asst TECHNICAL MANAGER. Promoted to TECHNICAL MANAGER in july
1996.
Reason for
leaving : To study M.B.A
(master business
Administration)
ORACLE DBA SKILLS SELF EVALUATION FORM
Oracle: SQL and PL/SQL Skills:
rate
from
0 = None
through 5 = Guru
Creating and maintaining database objects 3
Store, retrieve, and manipulating data 3
Create PL/SQL blocks of application code 1
Familiarity with PL/SQL packages 1
Familiarity with PL/SQL tables and records 0
Calling PL/SQL functions from within SQL statements 0
Building reusable code
0
Crafting code that automatically adapts to changes
in data structures
0
Writing SQL inside PL/SQL programs
0
Reading and writing operating system files 3
Executing host commands and C programs 0
Issuing database alerts
1
Analyzing memory utilization in your session 2
Debugging and tracing program execution 1
Manipulating raw data and large objects 1
Building your own packages
1
Oracle Enterprise Manager Skills:
rate
from
0 = None
through 5 = Guru
Install Oracle Enterprise Manager 5
Administer and monitor Oracle database environments 5
Oracle Enterprise Manager architecture 3
Setup a console for your own environment 3
Implement job and event based system management 3
Understand the integration of shared administrator
responsibilities
3
Tuning Pack
1
(which comprise Oracle Expert, Tablespace Manager
and SQL Analyze)
Diagnostic Pack
0
(which comprise Oracle Trace and Data Viewer,
Performance Manager,
Capacity Planner,and Top Sessions)
Change Management Pack
0
(which comprise Database Alter, Capture, Diff,
Propagate, Quick Change, and Plan Manager)
Database Administration/ Backup and Recovery Skills:
rate
from
0 = None
through 5 = Guru
Familiarity with Oracle7 database environments 5
Familiarity with Oracle8 database environments 5
Set up, maintain, and troubleshoot database 4
Plan and implement database backup and recovery
strategies
4
Understanding of backup, restore and recovery
operations
4
Oracle8 Recovery Manager 4
Network Administration Skills:
rate from
0 = None
through 5 = Guru
Familiarity with Oracle7 Server 5
Familiarity with Oracle8 Server 5
Familiarity with architecture of Net8 4
Establishing connections between peers 5
Client and a server node using various
naming methods
4
Configuring middle tier systems 0
Familiarity with Names Server
1
Familiarity with Connection Manager
3
Memory, I/O, physical structure and
resource contention 2
Familiarity with dynamic performance views 4
Familiarity with initialization parameters 5
Familiarity with diagnostics and tuning guidelines 3
Data Modeling and Relational Database Design Skills:
Arun's
rate from
0 = None
through 5 = Guru
Knowledge with entity-relationship models 2
Knowledge of normalization and relational
database design
1
Defining business information requirements 3
Creating entity-relationship models
3
Transforming requirements into an initial
database designs
3
Personal Strengths :
INVOLVEMENT alone gives PERFORMANCE. With my
spiritual base &
MOTIVATION, I am confident that I will reach the
pinnacle
in the field of ORACLE DBA. I hope my right thinking &
Hardworking nature will make me successful.
Current Communication Address
Address : 16/9, nagendra nagar, velachery
main road,
near jaya hospital, chennai-42
chennai, 600042 India
Tel [home] : 91-44-2552406
Tel [office]: 91-44-4839854
Tel [mobile]:
Email : [email protected],
[email protected]
Permanent Address
Address : s/o N.Raghavan, laksminayackan
patty(po)
thevaram(via), theni(dt), pin
625530
laxminayakan patty,
625530 India
Tel : 91-4454-54739
Email : [email protected], [email protected]
Personal Particulars
Date of Birth : 05 Aug 1971
Gender : Male
Nationality : India
Marital Status : married
Permanent Residence of : India
Passport Number : T465022
Valid Upto Jan 2005
EDUCATIONAL QUALIFICATION
COURSE UNIVERSITY/BOARD Yr.of PASSING
CLASS & %
S.S.L.C TAMILNADU SECONDARY MAR 1986
FIRST 85.40
H.S.C TAMILNADU HIGER SECONDARY APR 1988
FIRST 68.90
B.Sc MADURAI KAMARAJ UNIVERSITY APR 1991
FIRST 68.63
(PHYSICS) VIVEKANANDA COLLEGE
M.Sc MADURAI KAMARAJ UNIVERSITY APR 1994
FIRST 70.40
(PHYSICS)
BEd MADURAI KAMARAJ UNIVERSITY NOV 1995
SECOND 52.20
TECHNICAL QUALIFICATION
COURSE UNIVERSITY/INSTITUTION Yr.of
PASSING %
PGDMCH# St.JOSEPH'S COLLEGE JULY
1995 59.70
BHARATHIDASAN UNIVERSITY
DPCS* @ DOE & TC.T.S- NCVT TRADE SEP 1996
79.47
(AICTE^ APPROVED)
# POST GRADUATE DIPLOMA IN MICROPROCESSOR AND COMPUTER
HARDWARE
* DATA PREPARATION AND COMPUTER HARDWARE
@ DIRECTORATE OF EMPLOYMENT & TRAINING CRAFTSMEN TRAINING
SCHEME
^ ALL INDIA COUNCIL OF TECHNICAL EDUCATION
PROFESSIONAL
TRAINING UNDERGONE
Completed 'ORACLE DBA' Course at RADIANT SOFTWARE PVT LTD,
WEST MABALAM,
CHENNAI -33.
Language Proficiency :
Languages - Proficiency (1=worst - 10=best)
Spoken
Written
English 5 6
Tamil 9
9
Supplementary
If and when employed by the company
Willing to Travel : yes
Willing to be Relocated : yes
Possess Own Transport : T465022 Valid
Upto Jan 2005
Expected Monthly Salary :
Negotiable
Availability :
Immediately
=================================================================
============Sorry, but according to Apple, iTunes Store: All Sales Are Final
You can avoid accidental purchases.
From the iTunes menu bar click iTunes / Preferences then select the Parental tab.
Select: iTunes Store
Click OK. -
Regarding creation of inspection lot origin-03
Dear all,
The standard behaviour of inspection type 03 is When production order is released inspection lot is created.Client requirement is when particular operation is confirmed only inspection lot to be generated.Is it possible?
For example in routing there are 7 operations and in the sixth operation is Quality audit opeation
inspection lot is created when production order is released, lot is generated but the requirement is when fifth operation is confirmed only lot to be generated.
with regards
kumarHi Senthil Kumar,
AS per best of my information concern your issue can't get resolved with inspection type 03. But yest at time of confirming the Fifth operation you can get the 04 inspection lot triggered by calling the auto GR at this operation confirm by setting the control key at these operation. and these 04 lot can be triggered more than one time for an order.
Regards,
Shyamal -
=================================================================
============
ARUNKUMAR RAGHAVAN MSc,BEd,PGDMCH,(MBA)
=================================================================
============
CURRICULUM VITAE
Covering letter
From
Arunkumar.R, email : [email protected],
[email protected]
No 16 /9 Nagendra nagar,
Velachery main road, checkpost,
Near jaya hospital,
Chennai -600 042.
Respected Sir / Madam,
SUB : Application for the post of
ORACLE DBA / DBO - Reg
I wish to submit the following few lines for your kind
consideration.
I feel more comfortable and satisfactory with this type of job
as
I am keen to serve as an employee of your esteemed organization,
which has an intellectually stimulating and emotionally
satisfying environment.
I assure that, I will do my duty to the fullest satisfaction of
my
higher officials, colleagues and to the best of my knowledge and
belief.
I am attaching my CV, first 2 pages of my first book –“ORACLE
ARCHITECTURE MADE EASY”, and a newsletter about Penta Media
Graphics Ltd, my present employer.
Expecting the favour of your earliest reply.
Thanking you with respectful regard,
Yours truly,
(ARUNKUMAR.R)
=================================================================
============
CAREER OBJECTIVE
1. To be a dependable ORACLE DBA and to deploy an
efficient DATA WAREHOUSE and DATA MART.
2. To write unique books on ORACLE DBA and DATA WAREHOUSING
for enthusiastic learning
Experience summary
q Five years and six months of overall experience in
Software Industry.
q Over 24 months of work experience in the administering,
and maintaining the Oracle Database of sizes 3 GB
q Training and authoring books, CBT’s,WBT’s for Oracle DBA
and
Data Warehousing .
Technical skills
Hardware IBM PC, MAC
Operating Systems WINDOWS NT, 95/98/2K, MS-DOS,
LINUX, MAC-OS
RDBMS ORACLE 8I, DBASE, FoxPro,
MSACCESS
Internet Tools HTML, IIS, FrontPage
Responsibilities at PENTAMEDIA GRAPHICS LTD,
(formerly known as PENTFOUR SOFTWARE EXPORTS LTD, SEI-CMM LEVEL
4 COMPANY )
1. Maintaining an "Oracle Pre-Production Database" of size 3 GB.
2. In charge of the CBT's on Data Warehousing & ORACLE
DBA.
3. Installing and upgrading the Oracle server (Oracle 7.3,
Oracle 8.0,
ORACLE 8i,) and application tools.
3. Allocating system storage and planning future storage
requirements
for the database system.
5. Creating Tablespaces for the different group of
projects namely
SOFTWARE, ENGINEERING, MANAGEMENT, and SCHOOL PROJECTS.
6. Creating tables, views and modifying the database
structure, as
necessary, required by Project Leaders and Programmers.
7. Enrolling users and maintaining system security and
controlling and
monitoring user access to the database.
8. Backing up and restoring the database.
Specific Achievements
1. CBT's and WBT's authored (Reference:
www.pentalearn.com )
* Data Warehousing for beginners
* Data Warehousing - Intermediate
* Stepping into ORACLE DBA
* ORACLE DBA - Security
* ORACLE DBA - Backup & Recovery
* Step by Step - ORACLE DBA
* OCP GUIDE - Architecture & Administration
Under Production
* OCP GUIDE - Backup & Recovery
2. Book's authored (Under compilation)
* ORACLE ARCHITECTURE MADE EASY.
* Learn ORACLE DBA in 23 days.
4. Knowledge of documentation and procedures for SEI CMM -
ISO –
QUALITY AUDITS.
4. Academic Project - (Reference: [email protected])
o Title ORACLE QUESTION BANK
o Outline Training software for OCP
(Oracle Certified Professional)
o Period DEC 1998 - JAN 1999
o Software VB 5.0, M.S.ACCESS
5. Awards :
State first & district first in Vivekananda Academy
of cultural
Studies
=================================================================
============
Employment History
1. Company Name : Pentamedia
Graphics ltd
Title : instructional designer
Level : Senior Executive
Specialization : IT/Computer Systems/Software
Function : Professional /
Consultant / Specialist
Industry : Computer / Information
Technology (Software)
Date Joined : 12 oct 1999
Duties : Responsible for CBT’s,
WBT’s on DATA
WAREHOUSING & ORACLE DBA.
project guide for TEAM
members.
Developed 5 training
software.
Maintaining "ORACLE-
PRODUCTION DATABASE"
of size 3GB.
Reason for leaving: working currently
2. Company Name : S.A.International ltd
Title : training officer
Level : Senior Executive
Specialization : IT/Computer Systems/Software
Function : Lecturer / Teacher /
Trainer
Industry : Computer / Information
Technology (Software)
Date Joined : 08 Aug 1997
Date Left : 09 Sep 1999
Duties : At S.A.INTERNATIONAL LTD,(A joint
venture company of ELCOT, GOVT OF TAMILNADU UNDERTAKING)
Responsible for all training programmes.
Project guide
for all college students.
Senior Faculty
for "ORACLE DBA" classes.
Accomplishment : Wrote student guides on office
2000 and on ORACLE DBA
Developed 3 training
software.
Reason for
leaving : To get more
experience on ORACLE DATABASE
MAINTENANCE
3. Company Name : G.K.M.college of
engineering & technology
Title : lecturer
Level : Junior Executive
Specialization : Education
Function : Lecturer / Teacher /
Trainer
Industry : Education
Date Joined : 06 May 1996
Date Left : 09 Aug 1997
Duties : Incharge of computer
science department,
Conducting classes and
all academic
activities.
Accomplishment : Wrote 2 student guides on office
1997 and on
ORACLE DBA.
Reason for
leaving : To get more
experience on ORACLE DBA
Activities
4. Company Name : Infra computers pvt ltd
Title : Asst.technical manager
Level : Junior Executive
Specialization : Training & Development
Function : Executive
Industry : Computer / Information
Technology
Date Joined : 30 Apr 1995
Date Left : 06 Jun 1996
Duties : Monitor the day to day
operations of the
SOFTWARE/HARDWARE SERVICE DEPARTMENT. Monitor the DEPARTMENT
STOCK and cash flow position, Meeting executives for Business
development activities
Accomplishment : Joined the Company since August 1994
as Asst TECHNICAL MANAGER. Promoted to TECHNICAL MANAGER in july
1996.
Reason for
leaving : To study M.B.A
(master business
Administration)
ORACLE DBA SKILLS SELF EVALUATION FORM
Oracle: SQL and PL/SQL Skills:
rate
from
0 = None
through 5 = Guru
Creating and maintaining database objects 3
Store, retrieve, and manipulating data 3
Create PL/SQL blocks of application code 1
Familiarity with PL/SQL packages 1
Familiarity with PL/SQL tables and records 0
Calling PL/SQL functions from within SQL statements 0
Building reusable code
0
Crafting code that automatically adapts to changes
in data structures
0
Writing SQL inside PL/SQL programs
0
Reading and writing operating system files 3
Executing host commands and C programs 0
Issuing database alerts
1
Analyzing memory utilization in your session 2
Debugging and tracing program execution 1
Manipulating raw data and large objects 1
Building your own packages
1
Oracle Enterprise Manager Skills:
rate
from
0 = None
through 5 = Guru
Install Oracle Enterprise Manager 5
Administer and monitor Oracle database environments 5
Oracle Enterprise Manager architecture 3
Setup a console for your own environment 3
Implement job and event based system management 3
Understand the integration of shared administrator
responsibilities
3
Tuning Pack
1
(which comprise Oracle Expert, Tablespace Manager
and SQL Analyze)
Diagnostic Pack
0
(which comprise Oracle Trace and Data Viewer,
Performance Manager,
Capacity Planner,and Top Sessions)
Change Management Pack
0
(which comprise Database Alter, Capture, Diff,
Propagate, Quick Change, and Plan Manager)
Database Administration/ Backup and Recovery Skills:
rate
from
0 = None
through 5 = Guru
Familiarity with Oracle7 database environments 5
Familiarity with Oracle8 database environments 5
Set up, maintain, and troubleshoot database 4
Plan and implement database backup and recovery
strategies
4
Understanding of backup, restore and recovery
operations
4
Oracle8 Recovery Manager 4
Network Administration Skills:
rate from
0 = None
through 5 = Guru
Familiarity with Oracle7 Server 5
Familiarity with Oracle8 Server 5
Familiarity with architecture of Net8 4
Establishing connections between peers 5
Client and a server node using various
naming methods
4
Configuring middle tier systems 0
Familiarity with Names Server
1
Familiarity with Connection Manager
3
Memory, I/O, physical structure and
resource contention 2
Familiarity with dynamic performance views 4
Familiarity with initialization parameters 5
Familiarity with diagnostics and tuning guidelines 3
Data Modeling and Relational Database Design Skills:
Arun's
rate from
0 = None
through 5 = Guru
Knowledge with entity-relationship models 2
Knowledge of normalization and relational
database design
1
Defining business information requirements 3
Creating entity-relationship models
3
Transforming requirements into an initial
database designs
3
Personal Strengths :
INVOLVEMENT alone gives PERFORMANCE. With my
spiritual base &
MOTIVATION, I am confident that I will reach the
pinnacle
in the field of ORACLE DBA. I hope my right thinking &
Hardworking nature will make me successful.
Current Communication Address
Address : 16/9, nagendra nagar, velachery
main road,
near jaya hospital, chennai-42
chennai, 600042 India
Tel [home] : 91-44-2552406
Tel [office]: 91-44-4839854
Tel [mobile]:
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[email protected]
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Address : s/o N.Raghavan, laksminayackan
patty(po)
thevaram(via), theni(dt), pin
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laxminayakan patty,
625530 India
Tel : 91-4454-54739
Email : [email protected], [email protected]
Personal Particulars
Date of Birth : 05 Aug 1971
Gender : Male
Nationality : India
Marital Status : married
Permanent Residence of : India
Passport Number : T465022
Valid Upto Jan 2005
EDUCATIONAL QUALIFICATION
COURSE UNIVERSITY/BOARD Yr.of PASSING
CLASS & %
S.S.L.C TAMILNADU SECONDARY MAR 1986
FIRST 85.40
H.S.C TAMILNADU HIGER SECONDARY APR 1988
FIRST 68.90
B.Sc MADURAI KAMARAJ UNIVERSITY APR 1991
FIRST 68.63
(PHYSICS) VIVEKANANDA COLLEGE
M.Sc MADURAI KAMARAJ UNIVERSITY APR 1994
FIRST 70.40
(PHYSICS)
BEd MADURAI KAMARAJ UNIVERSITY NOV 1995
SECOND 52.20
TECHNICAL QUALIFICATION
COURSE UNIVERSITY/INSTITUTION Yr.of
PASSING %
PGDMCH# St.JOSEPH'S COLLEGE JULY
1995 59.70
BHARATHIDASAN UNIVERSITY
DPCS* @ DOE & TC.T.S- NCVT TRADE SEP 1996
79.47
(AICTE^ APPROVED)
# POST GRADUATE DIPLOMA IN MICROPROCESSOR AND COMPUTER
HARDWARE
* DATA PREPARATION AND COMPUTER HARDWARE
@ DIRECTORATE OF EMPLOYMENT & TRAINING CRAFTSMEN TRAINING
SCHEME
^ ALL INDIA COUNCIL OF TECHNICAL EDUCATION
PROFESSIONAL
TRAINING UNDERGONE
Completed 'ORACLE DBA' Course at RADIANT SOFTWARE PVT LTD,
WEST MABALAM,
CHENNAI -33.
Language Proficiency :
Languages - Proficiency (1=worst - 10=best)
Spoken
Written
English 5 6
Tamil 9
9
Supplementary
If and when employed by the company
Willing to Travel : yes
Willing to be Relocated : yes
Possess Own Transport : T465022 Valid
Upto Jan 2005
Expected Monthly Salary :
Negotiable
Availability :
Immediately
=================================================================
============Please try http://jobs.oracle.com/
Thanks,
-John -
Hi Gurus,
are there any reports in LIS that show the vendor performance based on quality, on time delivery and etc. we do not want to use the supplier delivery vendor evaluation componenet of the MM. But can anybody please tell me what reports are out there that will meet the criteria
Thanks
AnushaYou can perform standard analyses with key figures (scores) from Vendor Evaluation. The Standard analysis function is integrated in the Logistics Information System (LIS), but it can also be invoked from the Purchasing menu.
Refer to the documentation LO Logistics Information System to familiarize yourself with the Logistics Information System. You will find information on the functions in the section Standard Analyses and information on key figures in the section How the Key Figures are Calculated.
Using the standard analysis, you can generate various views of Vendor Evaluation data and generate a graphical display of each view. In contrast to the other analyses and reports in Vendor Evaluation, the standard analysis provides you with
the cumulative scores from all periods, and
the score for just one period.
Standard Analysis and LIS
The data determined in Vendor Evaluation is written to a special statistics file (information structure S013) within the LIS and from there utilized for analysis purposes. The data (or key figures) are the scores for the following criteria:
Quantity reliability
On-time delivery performance
Adherence to confirmation date
Inbound delivery (currently not updated)
Compliance with shipping instructions
Quality audit (currently not updated)
Quality of external service provision
Timeliness of external service provision
You wish to monitor whether vendor ACME delivers material A on time and in the right quantity. You want to see his scores for the months January, February, and March - both the scores for each month and the cumulative score.
Procedure
Starting from the system menu, choose Logistics ® Materials management ® Purchasing, master data ® Vendor evaluation ® Standard analysis.
You can also invoke the function via Logistics ® Logistics Controlling ® Purchasing information system, Standard analyses ® Vendor evaluation.
Enter the desired parameters.
Choose Vendor evaluation analysis ® Execute.
You will obtain a list of results with characteristic values (e.g. all vendors for a purchasing organization with their scores).
You can process the list according to a variety of criteria:
a. Position the cursor on a characteristic value (e.g. a vendor) and choose, for example, View ® Drill down by.
b. Select the desired type of view (e.g. Material) and confirm.
A list of characteristic values will appear (for example, all materials for a vendor plus their scores).
c. Carry out steps a) and b) for the other types of view too, if desired (for example, Month).
d. For a better overview generate the view via Goto ® Graphic. -
Newbie trying to query an XML field in Clob
I've been unsuccessfully trying to query XML data in a CLOB field today without much success.
The clob field stores approvals (Edited, Reviewed, Published) for each version.
I'm trying to get the latest version (in this case 13) and what state (name) it is at (in this case 'Reviewed')
Below is an example of the table and field with a single XML column...
desc WIKI.OS_PROPERTYENTRY
Name Null? Type
ENTITY_NAME NOT NULL VARCHAR2(125)
ENTITY_ID NOT NULL NUMBER(19)
ENTITY_KEY NOT NULL VARCHAR2(200)
KEY_TYPE NUMBER(10)
BOOLEAN_VAL NUMBER(1)
DOUBLE_VAL FLOAT(126)
STRING_VAL VARCHAR2(255)
TEXT_VAL CLOB
LONG_VAL NUMBER(19)
INT_VAL NUMBER(10)
DATE_VAL DATE
SQL> select xmltype(text_val) from wiki.os_propertyentry where entity_id = 7274716 and entity_key = 'com.comalatech.workflow.approvals';
XMLTYPE(TEXT_VAL)
<ApprovalChecks>
<ApprovalCheck>
<name>Edited</name>
<version>7</version>
<approvers>
<Approver>
<approved>true</approved>
<user>bgra030</user>
<date>2008-10-31 13:47:25.638 NZDT</date>
<comment>Initial import from Word document without change</comment>
</Approver>
</approvers>
<weight>10</weight>
<id>1</id>
<stateId>0</stateId>
<attachments/>
</ApprovalCheck>
<ApprovalCheck>
<name>Reviewed</name>
<version>7</version>
<approvers>
<Approver>
<approved>true</approved>
<user>bgra030</user>
<date>2008-10-31 13:47:30.532 NZDT</date>
<comment/>
</Approver>
</approvers>
<weight>20</weight>
<id>2</id>
<stateId>0</stateId>
<attachments/>
</ApprovalCheck>
<ApprovalCheck>
<name>Signoff</name>
<version>7</version>
<approvers>
<Approver>
<approved>true</approved>
<user>bgra030</user>
<date>2008-10-31 13:47:32.532 NZDT</date>
<comment/>
</Approver>
</approvers>
<weight>30</weight>
<id>3</id>
<stateId>0</stateId>
<attachments/>
</ApprovalCheck>
<ApprovalCheck>
<name>Edited</name>
<version>8</version>
<approvers>
<Approver>
<approved>true</approved>
<user>bgra030</user>
<date>2008-11-02 10:54:07.903 NZDT</date>
<comment>Updated references re Wiki, removed unwanted sections</comment>
</Approver>
</approvers>
<weight>10</weight>
<id>4</id>
<stateId>0</stateId>
<attachments/>
</ApprovalCheck>
<ApprovalCheck>
<name>Reviewed</name>
<version>8</version>
<approvers>
<Approver>
<approved>true</approved>
<user>bgra030</user>
<date>2008-11-02 10:54:10.552 NZDT</date>
<comment/>
</Approver>
</approvers>
<weight>20</weight>
<id>5</id>
<stateId>0</stateId>
<attachments/>
</ApprovalCheck>
<ApprovalCheck>
<name>Signoff</name>
<version>8</version>
<approvers>
<Approver>
<approved>true</approved>
<user>bgra030</user>
<date>2008-11-02 10:54:13.161 NZDT</date>
<comment/>
</Approver>
</approvers>
<weight>30</weight>
<id>6</id>
<stateId>0</stateId>
<attachments/>
</ApprovalCheck>
<ApprovalCheck>
<name>Edited</name>
<version>9</version>
<approvers>
<Approver>
<approved>true</approved>
<user>bgra030</user>
<date>2009-11-13 08:53:00.649 NZDT</date>
<comment>Testing approval information</comment>
</Approver>
</approvers>
<weight>10</weight>
<id>7</id>
<stateId>0</stateId>
<attachments/>
</ApprovalCheck>
<ApprovalCheck>
<name>Edited</name>
<version>9</version>
<approvers>
<Approver>
<approved>false</approved>
<user>bgra030</user>
<date>2009-11-13 08:53:13.830 NZDT</date>
<comment/>
</Approver>
</approvers>
<weight>10</weight>
<id>8</id>
<stateId>0</stateId>
<attachments/>
</ApprovalCheck>
<ApprovalCheck>
<name>Edited</name>
<version>12</version>
<approvers>
<Approver>
<approved>true</approved>
<user>bgra030</user>
<date>2009-11-23 11:08:14.666 NZDT</date>
<comment>Changes due to self auditing, using Study Audit Checklist and DM Study Checklist</comment>
</Approver>
</approvers>
<weight>10</weight>
<id>9</id>
<stateId>0</stateId>
<attachments/>
</ApprovalCheck>
<ApprovalCheck>
<name>Reviewed</name>
<version>12</version>
<approvers>
<Approver>
<approved>true</approved>
<user>bgra030</user>
<date>2009-11-23 11:08:20.345 NZDT</date>
<comment/>
</Approver>
</approvers>
<weight>20</weight>
<id>10</id>
<stateId>0</stateId>
<attachments/>
</ApprovalCheck>
<ApprovalCheck>
<name>Signoff</name>
<version>12</version>
<approvers>
<Approver>
<approved>true</approved>
<user>bgra030</user>
<date>2009-11-23 11:08:23.997 NZDT</date>
<comment/>
</Approver>
</approvers>
<weight>30</weight>
<id>11</id>
<stateId>0</stateId>
<attachments/>
</ApprovalCheck>
<ApprovalCheck>
<name>Edited</name>
<version>13</version>
<approvers>
<Approver>
<approved>true</approved>
<user>bgra030</user>
<date>2011-10-31 10:42:37.703 NZDT</date>
<comment>No change, just change of name of a linked page</comment>
</Approver>
</approvers>
<weight>10</weight>
<id>12</id>
<stateId>0</stateId>
<attachments/>
</ApprovalCheck>
<ApprovalCheck>
<name>Reviewed</name>
<version>13</version>
<approvers>
<Approver>
<approved>true</approved>
<user>bgra030</user>
<date>2011-10-31 10:42:40.596 NZDT</date>
<comm
1 row selected.My query is way off,... I can't even get it to run, let alone getting the record I want without some hard coding...
Can anyone help?
Thanks in advance.
select y.y_name, y.y_version, z.z_approved, z.z_user, z.z_date, z.z_comment
from WIKI.os_propertyentry t,
XMLTABLE('$p/ApprovalChecks/ApprovalCheck'
PASSING t.text_val as "p"
COLUMNS y_name VARCHAR2(30) PATH 'ApprovalCheck/name',
y_version NUMBER PATH 'ApprovalCheck/version',
Approver XMLTYPE PATH 'ApprovalCheck/approvers/Approver/*') y,
XMLTABLE('$a/Approver'
PASSING y.Approver as "a"
COLUMNS z_approved VARCHAR2(8) PATH 'Approver/approved',
z_user VARCHAR2(30) PATH 'Approver/user',
z_date DATE PATH 'Approver/date',
z_comment VARCHAR2(100) PATH 'Approver/comment') z
where entity_id = 7274716 and entity_key = 'com.comalatech.workflow.approvals'
and t.name = 'Reviewed'
and t.version = 13;
PASSING t.text_val as "p"
ERROR at line 4:
ORA-00932: inconsistent datatypes: expected - got CLOBFurther to the above, the query returns a single record okay,...
SQL > l
1 with all_versions as (
2 select c.title, y.y_name, y.y_version, z.z_approved, z.z_user, z.z_date z_date, z.z_comment,
3 row_number() over( order by to_timestamp_tz(z_date, 'YYYY-MM-DD HH24:MI:SS.FF3 TZD') desc ) as rn
4 from wiki.os_propertyentry t, wiki.content c,
5 XMLTABLE('$p/ApprovalChecks/ApprovalCheck'
6 PASSING xmltype(t.text_val) as "p"
7 COLUMNS y_name VARCHAR2(30) PATH 'name',
8 y_version NUMBER PATH 'version',
9 Approver XMLTYPE PATH 'approvers/Approver/*') y,
10 XMLTABLE('$a'
11 PASSING y.Approver as "a"
12 COLUMNS z_approved VARCHAR2(8) PATH '/approved',
13 z_user VARCHAR2(30) PATH '/user',
14 z_date VARCHAR2(30) PATH '/date',
15 z_comment VARCHAR2(100) PATH '/comment') z
16 where c.contentid = t.entity_id
17 and c.spaceid = (select spaceid from wiki.spaces where spacename = 'Quality')
18 and entity_id = 7274716
19 and entity_key = 'com.comalatech.workflow.approvals'
20 )
21 select title, y_name, y_version
22 from all_versions
23* where rn = 1
SQL> /
TITLE Y_NAME Y_VERSION
Quality Audits (NIHI-5001) Signoff 17
1 row selected.... but I want to now query on all records, not just one.
When I comment out the clause (and entity_id = xxxxx) I now get an error. I should have got ~300 records,.... what do I need to do to make this work?
SQL > 18
18* and entity_id = 7274716
SQL> > c /and/-- and
18* -- and entity_id = 7274716
SQL > l
1 with all_versions as (
2 select t.entity_id, c.title, y.y_name, y.y_version, z.z_approved, z.z_user, z.z_date z_date, z.z_comment,
3 row_number() over( order by to_timestamp_tz(z_date, 'YYYY-MM-DD HH24:MI:SS.FF3 TZD') desc ) as rn
4 from wiki.os_propertyentry t, wiki.content c,
5 XMLTABLE('$p/ApprovalChecks/ApprovalCheck'
6 PASSING xmltype(t.text_val) as "p"
7 COLUMNS y_name VARCHAR2(30) PATH 'name',
8 y_version NUMBER PATH 'version',
9 Approver XMLTYPE PATH 'approvers/Approver/*') y,
10 XMLTABLE('$a'
11 PASSING y.Approver as "a"
12 COLUMNS z_approved VARCHAR2(8) PATH '/approved',
13 z_user VARCHAR2(30) PATH '/user',
14 z_date VARCHAR2(30) PATH '/date',
15 z_comment VARCHAR2(100) PATH '/comment') z
16 where c.contentid = t.entity_id
17 and c.spaceid = (select spaceid from wiki.spaces where spacename = 'Quality')
18 -- and entity_id = 7274716
19 and entity_key = 'com.comalatech.workflow.approvals'
20 )
21 select entity_id, title, y_name, y_version
22 from all_versions
23* where rn = 1
wikiprod: OPS$IT_DBA > /
PASSING xmltype(t.text_val) as "p"
ERROR at line 6:
ORA-31011: XML parsing failed
ORA-19202: Error occurred in XML processing
LPX-00241: entity reference is not well formed
Error at line 8
ORA-06512: at "SYS.XMLTYPE", line 272
ORA-06512: at line 1 -
Vendor Evaluation Configuration and steps?
Dear Gurus,
Pls explain me Vendor Evaluation Configuration and steps?Hi,
Vendor evaluation is the process of analyzing and assessing the performance of the external vendors. In this processes vendors are allowed to score in different criteria and the highest points scored by vendor is selected for procurement.
Follow the bellow steps:
1. SPRO>MM>Purchasing>Vendor Evaluation> Define Weighting Keys
Select .Equal Weighting or Unequal Weighting
2. SPRO>MM>Purchasing>Vendor Evaluation> Define Criteria
Price,
Quality,
Delivery,
Service
For each criteria you will have Sub criteria
Criteria Sub-Criteria
Price, 1.Market Price,2. Price List
Quality, 1.Goods receipt,2.Quality Audit
Delivery 1.On time deliver,2. Confirmation, 3.Shipment Intructions
Service 1. Innovative, 2. Flexibility
3. SPRO->MM->Purchasing>Vendor Evaluation>Define Scope List.
4. SPRO->MM->Purchasing>Vendor Evaluation> Maintain Purchasing Organization Data
5. ME61
With above, you need to explore urself and read SAP help files.
Note: Follow the below link and check saphelp file
http://www.sap-img.com/mm009.htm
Regards, -
Hi,
I am thinking of persuing SAP SD. Kindly help me to know it prospect, as you have already done SAP SD. I am B.Sc (Computer Science) and I have yrs exp in banking (Customer Servive, Operation and Quality Audits). Will it be good for me to go for SAP SD today or should I go for any other module. As you are already certified SAP consultant your help will be very valuable to decide on my career.
Thank You.Moved from sales forum to Career Center forum
thanks
G. Lakshmipathi -
Vendor evaluation - Price level
Hi,
pls can anybody help me to explain procedure how system calculating the sub criteria PRICE LEVEL, PRICE HISTORY , ONTIME DELIVERY,QTY RELIABILITY (Under main criteria PRICE,DELIVERY) in vendor evaluation process.
Possible give sample calculation.
AparjiPrice Level
This subcriterion compares relationship of a vendor's price to the market price. If the vendor's price is lower than the market price, he/she receives a good score; if it is higher than the market price he/she is assigned a poor score.
On the basis of the subcriterion "Price Level" you can compare a vendor's price to the current market price at a certain point in time.
Price History
This subcriterion compares the development of the vendor's price with the market price.
On the basis of the subcriterion "Price History", you can determine whether the vendor's price has increased or decreased over a certain period in comparison with changes in the market price over the same period.
Goods Receipt
This subcriterion is used to evaluate the quality of the material that the vendor delivers. Quality inspection takes place at the time of goods receipt.
Quality Audit
This subcriterion is used to evaluate the quality assurance system used by a company in manufacturing products.
Complaints/Rejection Level
This subcriterion is used to evaluate whether the materials delivered by the vendor are regularly found to be faulty subsequent to incoming inspection (for example, on the shop-floor) leading to additional expense and loss of time (due to loss of production, reworking etc.).
The score (QM key quality figure) is calculated in QM Quality Management and the data passed on to MM Vendor Evaluation. This key quality figure is converted for use in the Vendor Evaluation scoring system.
On-Time Delivery Performance
This subcriterion is used to determine how precisely a vendor has adhered to the specified delivery dates.
Quantity Reliability
This subcriterion is used to determine whether a vendor has delivered the quantity specified in the purchase order.
"On-Time Delivery Performance" and "Quantity Reliability" always have to be seen in conjunction. You can specify for each material (in the material master record) or for all materials (in the system settings) the minimum quantity of the ordered materials that must be delivered in order for a goods receipt to be included in the evaluation. This enables you to avoid a situation in which a punctual goods receipt involving only a small quantity of ordered materials is included in the evaluation with a good score for "On-Time Delivery Performance". If this minimum quantity is not delivered, the vendor is not awarded a score. However, in this case the vendor -
MC$6 (Vendor Analysis)
Hi All,
I would like to know if anyone is aware of any link which explains this analysis in brief. I have a brief idea, but would like to have a better knowledge. Await inputs
VivekHi,
Vendor evaluation is the process of analyzing and assessing the performance of the vendors of the external vendor. In this processes vendors are allowed to score in different criteria and the highest scored vendor is selected for procurement.
Follow the bellow steps:
1. SPRO>MM>Purchasing>Vendor Evaluation> Define Weighting Keys
Select .Equal Weighting or Unequal Weighting
2. SPRO>MM>Purchasing>Vendor Evaluation> Define Criteria
Price,
Quality,
Delivery,
Service
For each criteria you will have Sub criteria
Criteria Sub-Criteria
Price, 1.Market Price,2.Price Lsit
Quality, 1.Goods receipt,2.Quality Audit
Delivery 1.On time deliver,2. Confirmation,Shipment Intructions
Service 1.Inovative, 2. Flexibility
3.SPROMM>Purchasing>Vendor Evaluation-->Define Scope List.
4. SPROMM>Purchasing>Vendor Evaluation--> Maintain Purchasing Organization Data
5. ME61
With above, you need to explore urself and read SAP help files.
Regards,
Biju K -
Hi all,
I want to know the vendor Evalution process in SAP. Plesae povide any documentation for it.
Regards,
Kapil.Hi,
Vendor evaluation is the process of analyzing and assessing the performance of the vendors of the external vendor. In this processes vendors are allowed to score in different criteria and the highest scored vendor is selected for procurement.
Follow the bellow steps:
1. SPRO>MM>Purchasing>Vendor Evaluation> Define Weighting Keys
Select .Equal Weighting or Unequal Weighting
2. SPRO>MM>Purchasing>Vendor Evaluation> Define Criteria
Price,
Quality,
Delivery,
Service
For each criteria you will have Sub criteria
Criteria Sub-Criteria
Price, 1.Market Price,2.Price Lsit
Quality, 1.Goods receipt,2.Quality Audit
Delivery 1.On time deliver,2. Confirmation,Shipment Intructions
Service 1.Inovative, 2. Flexibility
3.SPROMM>Purchasing>Vendor Evaluation-->Define Scope List.
4. SPROMM>Purchasing>Vendor Evaluation--> Maintain Purchasing Organization Data
5. ME61
For more check the links:
http://www.sap-img.com/mm009.htm
http://help.sap.com/printdocu/core/Print46c/EN/data/pdf/MMISVE/MMISVE.pdf
Regards,
Biju K -
Hello!
I would like to get familiar with practical part of SAP BI/BW.
I went through course materials BW305 and BW310
I also already completed simple example s. bellow
http://help.sap.com/saphelp_nw04s/helpdata/en/46/8df2e4ebf268e5e10000000a1553f7/frameset.htm
Can some one recommend some other practical studies/examples?
Also other blogs/tutorials/documentation will be very appreciated.
Thank you very much!
regards
ThomHi Thom Heinemann ,
The following websites containing PDF & PPT docs on BI will gain u confidence :
What is a BW datasource?What is meant by maintaining a datasource?
A BW datasource is a structure which is created in the source system and replicated to the BW system. Maintaining a datasource in a source system is doing any changes related to the datasource. It could be adding/deleting fields or checking the flags in the datasource like the hide and selection flag. Also, if the datasource is provided in the LO Cockpit, changes can be made there too depending on how the extraction of data is ...
Business Content:
http://www.bridgeport.edu/sed/projects/cs597/Fall_2003/vijaykse/business_content.htm
Creating SAP BW data source definitions
http://publib.boulder.ibm.com/infocenter/ablxhelp/v8r4m0/index.jsp?topic=/com.ibm.db2.abx.dev.doc/abx-t-develop-sapbwdatasource.html
An InfoCube describes a self-contained dataset (from the reporting view), for example, for a business-oriented area. This dataset can be evaluated with the BEx query.An InfoCube is a set of relational tables that are created in accordance with the star schema: a large fact table in the center, with several dimension tables surrounding it.
In its esence, Infocube is a data container. Data containers are used as a basis for analysis and reporting processes in SAP BW. Infocubes in SAP BW serve exactly this purpose. Infocubes in SAP consist of Key figures and characteristics. You can find some detailed information on key figures here. Simply speaking, infocube is any repository which contains data. Moving on to the types of infocubes. In SAP BW, there are basically two classes of infocubes. These are:
Basic Infocubes - These are also called as physical infocubes.
Remote Infocubes - These are also called as virtual infocubes.
The basic difference between the above two types of infocubes is that basic infocubes are physically stored in the same SAP BW system as their meta data description. Remote infocubes are stored on a third party custom SAP BW. Both the above types of BW infocubes consist of key figures and characteristics. These characteristics in turn are divided into 16 dimensions. More on that in another post.
http://www.sap-img.com/business/infocube-compression.htm
Infosources
http://help.sap.com/saphelp_nw04/helpdata/en/f2/e91c3b85e6e939e10000000a11402f/content.htm
Extract Structure
In the extract structure, data from a DataSource is staged in the source system. The extract structure contains the amount of fields that are offered by an extractor in the source system for the data loading process. You can edit and enhance DataSource extract structures in the source system. To do this, in the BW Administrator Workbench choose Goto à Modeling à Source Systems à Your Source System à Context Menu (right mouse click) à Customizing Extractors à Subsequent Processing of DataSources.
Transfer Structure
The transfer structure is the structure in which the data is transported from the source system into the SAP Business Information Warehouse. It provides a selection of the extract structure fields for the source system.
Use
The transfer structure provides BW with all the source system information available for a business process.
An InfoSource in BW requires at least one DataSource for data extraction. DataSource data that logically belongs together is staged in an extract structure in an SAP source system.
In the transfer structure maintenance, you determine which extract structure fields are transferred to the BW. When you activate the transfer rules in BW, an identical transfer structure for BW is created in the source system from the extractor structure.
This data is transferred 1:1 from the transfer structure of the source system into the BW transfer structure, and is then transferred into the BW communication structure using the transfer rules.
A transfer structure always refers to a DataSource from a source system and an InfoSource in BW.
You get to the maintenance of the transfer structure using the InfoSource tree of the Administrator Workbench. The context menu of the source system belonging to an InfoSource provides you with the maintenance marker using the function Maintain Transfer Rules.
This website gives all definitions of Info object,infocube,infosource,datasource,commn structure,extract structure ..etc..
Business Information Warehouse :
http://www.erpgenie.com/sapgenie/docs/MySAP%20BW%20Cookbook%20Vol%201.pdf
New Features in Release 7.1
http://dev.hyperion.com/techdocs/eis/eis_71/isnwfet.pdf
SAP BW 3.5 Information Broadcasting Overview
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/c39fb990-0201-0010-abae-ba08ada8026b#289,1,SAP BW 3.5 Information Broadcasting: Overview
Frequently Asked Questions - NetWeaver Portal - BI Integration
https://www.sdn.sap.com/irj/sdn/nw-datamanagement?rid=/library/uuid/a5067965-0901-0010-6f8a-bbf0b7424283
Upgrade from BW3.5 to BI 7
http://csc-studentweb.lrc.edu/swp/Berg/articles/PM_2006_upgrade_NW2004s_Bjarne_Berg_v12.ppt#426,3,Why Upgrade u2013 end of supportu2026
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b8d163a7-0301-0010-d9b0-98f692ea3c60
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/2e8e5288-0b01-0010-2ea8-bcd4df5084a7
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/472443f2-0c01-0010-20ab-fbd380d45881
https://wiki.sdn.sap.com/wiki/x/JYk
SAP Business Information Warehouse
SAP Business Information Warehouse (SAP BW) is the name of the Business Intelligence, analytical, reporting and Data Warehousing (DW) solution which is one of the major enterprise software applications produced by SAP AG. It was originally named SAP BIW, (Business Information Warehouse), but is now known as "SAP NetWeaver BI".
SAP BW consists among other things of components for data management (Data Warehousing Workbench), extensive data modeling capabilities, an embedded analytical engine, a suite of rich front-end analytical tools refererred to as Business Explorer (BEx), and operational tools used for importing the most current transactional data into the system. It may be helpful to consider layers that make up the structure of SAP's BI solution:
Extraction, Transformation and Load (ETL) layer - responsible for extracting data from a specific source, applying transformation rules, and loading it into SAP BW system.
Data warehouse area - responsible for storing the information in various types of structures, including multidimensional structures called InfoCubes.
Reporting - responsible for accessing the information in data warehouse area and presenting it in a user-friendly manner to the analyst or business user.
Planning - Provides capabilities for the user to run simulations and perform tasks such as budget calculations.
SAP's BI application is a very pervasively employed data warehouse / analytical enterprise software solution, often utilized heavily by companies that essentially run their business on SAP operational systems such as SAP Enterprise Resource Planning (SAP ERP, traditionally known as SAP R/3). SAP's BI solution contains a large number of predefined "extractors", a very significant amount of pre-defined business content in the form of InfoCubes, master data (i.e. objects representing the entity for "Customer", or "Material"), authorization roles, query views and reports all delivered in the software by SAP. Some of the significant benefits of this approach include the ability to leverage SAP's substantial business knowledge from many years of developing extremely sophisticated software systems for the world's largest companies, typically shortening project development cycles in the process. The pre-defined business content can be modified to meet an organization's specific requirements, while at the same time taking advantage of general aspects of these delivered data models and reports that are somewhat foundational and have broad application in business, government, and education.
SAP BW is now part of a suite of SAP applications called SAP NetWeaver. Other components of SAP NetWeaver include SAP Enterprise Portal (EP, called SAP NetWeaver Portal as of Release 7.0), Web Application Server (WAS), SAP Process Integration (PI, or previously XI, i.e. eXchange Infrastructure) and Master Data Management (MDM).
The 7.0 version of SAP BW was released in June 2006 as part of the SAP NetWeaver 7.0 (aka 2004s). This new release includes many new features, such as next-generation reporting and analytical features, major data warehousing enhancements, and possibility to use innovative techology for query performance optimization called "BI Accelerator". BI Accelerator (or BIa) comes as an external applicance, i.e. complete hardware with pre-installed software. BIa requires separate licence fee.
From SAP NetWeaver 7.0 on, the term SAP BW is obsolete, and instead it is referred simply as "SAP NetWeaver BI" - i.e. "SAP NetWeaver 7.0 BI".
According to SAP, more than 12,000 installations of SAP's BI solution exist.
SAP Business Information Warehouse (BW) is SAP´s Data Warehouse solution. It has been specially developed to allow you to gather and analyze all kinds of statistical information in the best possible way.
The SAP Business Information Warehouse (SAP BW) is a core element of mySAP.com. SAP BW is an enterprise-wide information hub that enables data analysis from R/3 and other business application, including external data sources such as databases and the Internet. SAP BW also offers easy integration with other mySAP solutions, such as mySAP Supply Chain
Management (mySAP SCM), mySAP Strategic Enterprise Management (mySAP SEM), and mySAP Customer Relationship Management (mySAP CRM).
SAP BW is a comprehensive end-to-end data warehouse solution with optimized structures for reporting and analysis. To help knowledge workers quickly mine an enterpriseu2019s business data, SAP BW is equipped with preconfigured information models and reports, as well as automatic data extraction and loading methods.
With an easy-to-use Microsoft Excel-based user interface, you can create, format, and analyze reports, and publish those reports to the web. Built for high performance, SAP BW resides on its own dedicated server. Online Transaction Processing (OLTP) and reporting activities are therefore separated, and system performance is not compromised.
COMPONENTS & TOOLS OF SAP NetWeaver:SAP NetWeaver BUSINESS INTELLIGENCE
Timely access to relevant information has always been critical to business success. Now, with the widespread use of the Internet, wired and wireless data collection technologies such as RFID, and the subsequent increase in new data sources, it's even more important.
SAP NetWeaver Business Intelligence (SAP NetWeaver BI) paints a complete picture of your business to satisfy the diverse needs of end users, IT professionals, and senior management. It brings together a powerful business intelligence infrastructure, a comprehensive set of tools, planning and simulation capabilities, and data-warehousing functionality u2013 delivered through enterprise portal technology.
With SAP NetWeaver BI, you can integrate data from across the enterprise and beyond, and then transform it into practical, timely information to drive sound decision-making, targeted action, and solid business results. It supports:
Data warehousing u2013 Data warehouse management; business modeling; and extraction, transformation, and loading enable you to build data warehouses, model information architecture according to business structure, and manage data from multiple sources.
Business intelligence u2013 Online analytical processing, data mining, and alerts provide a foundation for accessing and presenting data, searching for patterns, and identifying exceptions.
Business planning u2013 A BI planning framework with secure workflow capabilities supports Microsoft Excel or Web-based planning and budgeting based on consolidated corporate data for bottom-up or top-down planning.
Business insights u2013 Query design, reporting and analysis, and Web application design allow you to create analysis reports, support decisions at every level, and present business intelligence applications on the Web.
Measurement and management u2013 Business-content management, metadata management, and collaborative business intelligence monitor progress, provide reporting templates, ensure consistent data, and help decision-makers work together.
Open hub services u2013 Open hub services features enable the delivery of high-quality, audited enterprise information through Web services to applications. Bulk data exchange, change data capture (CDC), and modeling features streamline deployment and enable cost-effective operations.
Information broadcasting u2013 Information broadcasting features support the distribution of mass information to large audiences in a personalized and secure manner. You can broadcast information as an offline document or live report through personalized e-mail or the Internet, according to a schedule or based on key events.
Accelerated business intelligence u2013 Based on compressions, parallel in-memory processing, and search technologies, the SAP NetWeaver BI Accelerator functionality improves the performance of queries, reduces administration tasks, and shortens batch processes. Developed as an appliance on Intel processors, the accelerator provides consistently fast response times, even as data volumes, number of users, and analytics increase.
Business Intelligence : Getting Started with Business Intelligence ,Reporting, Analysis, and Planning , Data Warehousing, BI Accelerator Embedded and Process-Centric BI
https://www.sdn.sap.com/irj/sdn/nw-bi
The Home of SAP Business Warehouse (BW)
http://www.erpgenie.com/sap/sapfunc/bw.htm
SAP Business Information Warehouse
http://help.sap.com/saphelp_nw04/helpdata/en/b2/e50138fede083de10000009b38f8cf/content.htm
Business Intelligence : Programming in BW
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/bi/programminginBW&
BW and Portals 2005
https://www.sdn.sap.com/irj/sdn/bi-and-portals2005
SAP Business Warehouse (BW) Overview
http://gleez.com/sap/bw/overview
Business Intelligence : Steps to get started with SAP BW
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/bi/stepstogetstartedwithSAPBW&
SAP Business Information Warehouse Scenarios
http://help.sap.com/bp_biv335/BI_EN/html/Bw.htm
SAP BW Learning Guide
http://searchsap.techtarget.com/general/0,295582,sid21_gci1077480,00.html
SAP BW Business Warehouse - Introduction
http://www.thespot4sap.com/Articles/SAP_BW_Introduction.asp
Business Content Frontend Design Guidelines (NW04)
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/bda556e9-0c01-0010-83b0-d519d6deb9e9
How Tou2026Create and Maintain UI Patterns of BI Content
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/ad214fe9-0c01-0010-4291-a629e5ba5f90
SAP NetWeaver BI Integrated Planning for Finance
http://www.sap-press.de/katalog/buecher/htmlleseproben/gp/htmlprobID-113
Info object,infocube,infosource,datasource,commn structure,extract structure ..etc..
http://www.erpgenie.com/sapgenie/docs/MySAP%20BW%20Cookbook%20Vol%201.pdf
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/01b9395c-0e01-0010-6786-c4ee5e5d2154
BI Performance Tuning
Business Intelligence Journal Improving Query Performance in Data Warehouses
http://www.tdwi.org/Publications/BIJournal/display.aspx?ID=7891
Achieving BI Query Performance Building Business Intelligence
http://www.dmreview.com/issues/20051001/1038109-1.html
SAP Business Intelligence Accelerator : A High - Performance Analytic Engine for SAP Ne tWeaver Business Intelligence
http://www.sap.com/platform/netweaver/pdf/BWP_AR_IDC_BI_Accelerator.pdf
BI Performance Audit
http://www.xtivia.com/downloads/Xtivia_BIT_Performance%20Audit.pdf
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/10564d5c-cf00-2a10-7b87-c94e38267742
Enhancements in SAP BW
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/59069d90-0201-0010-fd81-d5e11994d8b5
Customer Enhancements in SAP NetWeaver BI (Exits, BAdIs and ABAPu2122 in the SAP NetWeaver BI Back End)
http://www.sap.com/community/pub/showdetail.epx?itemID=5257
BW 3.x and 3.5 "How To" Guides List
https://www.sdn.sap.com/irj/sdn/docs?rid=/webcontent/uuid/ee14e25d-0501-0010-11ad-8eb2861a7ec0
How to Connect to BW System through Enterprise Portal 7.0 Using an IView.
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/ep/howtoConnecttoBWSystemthroughEnterprisePortal7.0UsinganIView.&
cheers!
gyanaraj -
hi to all,
i want to know the information abt abap related with bw,
where abap used in bw,y it is used in bw..
n giv material related to dat..
plz giv me reply asap..
thanks
regards
satyaHi v s n murty penugurti ,
It is good to have ABAP knowledge for BW.
SAP Business Information Warehouse
SAP Business Information Warehouse (SAP BW) is the name of the Business Intelligence, analytical, reporting and Data Warehousing (DW) solution which is one of the major enterprise software applications produced by SAP AG. It was originally named SAP BIW, (Business Information Warehouse), but is now known as "SAP NetWeaver BI".
SAP BW consists among other things of components for data management (Data Warehousing Workbench), extensive data modeling capabilities, an embedded analytical engine, a suite of rich front-end analytical tools refererred to as Business Explorer (BEx), and operational tools used for importing the most current transactional data into the system. It may be helpful to consider layers that make up the structure of SAP's BI solution:
Extraction, Transformation and Load (ETL) layer - responsible for extracting data from a specific source, applying transformation rules, and loading it into SAP BW system.
Data warehouse area - responsible for storing the information in various types of structures, including multidimensional structures called InfoCubes.
Reporting - responsible for accessing the information in data warehouse area and presenting it in a user-friendly manner to the analyst or business user.
Planning - Provides capabilities for the user to run simulations and perform tasks such as budget calculations.
SAP's BI application is a very pervasively employed data warehouse / analytical enterprise software solution, often utilized heavily by companies that essentially run their business on SAP operational systems such as SAP Enterprise Resource Planning (SAP ERP, traditionally known as SAP R/3). SAP's BI solution contains a large number of predefined "extractors", a very significant amount of pre-defined business content in the form of InfoCubes, master data (i.e. objects representing the entity for "Customer", or "Material"), authorization roles, query views and reports all delivered in the software by SAP. Some of the significant benefits of this approach include the ability to leverage SAP's substantial business knowledge from many years of developing extremely sophisticated software systems for the world's largest companies, typically shortening project development cycles in the process. The pre-defined business content can be modified to meet an organization's specific requirements, while at the same time taking advantage of general aspects of these delivered data models and reports that are somewhat foundational and have broad application in business, government, and education.
SAP BW is now part of a suite of SAP applications called SAP NetWeaver. Other components of SAP NetWeaver include SAP Enterprise Portal (EP, called SAP NetWeaver Portal as of Release 7.0), Web Application Server (WAS), SAP Process Integration (PI, or previously XI, i.e. eXchange Infrastructure) and Master Data Management (MDM).
The 7.0 version of SAP BW was released in June 2006 as part of the SAP NetWeaver 7.0 (aka 2004s). This new release includes many new features, such as next-generation reporting and analytical features, major data warehousing enhancements, and possibility to use innovative techology for query performance optimization called "BI Accelerator". BI Accelerator (or BIa) comes as an external applicance, i.e. complete hardware with pre-installed software. BIa requires separate licence fee.
From SAP NetWeaver 7.0 on, the term SAP BW is obsolete, and instead it is referred simply as "SAP NetWeaver BI" - i.e. "SAP NetWeaver 7.0 BI".
According to SAP, more than 12,000 installations of SAP's BI solution exist.
SAP Business Information Warehouse (BW) is SAP´s Data Warehouse solution. It has been specially developed to allow you to gather and analyze all kinds of statistical information in the best possible way.
The SAP Business Information Warehouse (SAP BW) is a core element of mySAP.com. SAP BW is an enterprise-wide information hub that enables data analysis from R/3 and other business application, including external data sources such as databases and the Internet. SAP BW also offers easy integration with other mySAP solutions, such as mySAP Supply Chain
Management (mySAP SCM), mySAP Strategic Enterprise Management (mySAP SEM), and mySAP Customer Relationship Management (mySAP CRM).
SAP BW is a comprehensive end-to-end data warehouse solution with optimized structures for reporting and analysis. To help knowledge workers quickly mine an enterprises business data, SAP BW is equipped with preconfigured information models and reports, as well as automatic data extraction and loading methods.
With an easy-to-use Microsoft Excel-based user interface, you can create, format, and analyze reports, and publish those reports to the web. Built for high performance, SAP BW resides on its own dedicated server. Online Transaction Processing (OLTP) and reporting activities are therefore separated, and system performance is not compromised.
COMPONENTS & TOOLS OF SAP NetWeaver:SAP NetWeaver BUSINESS INTELLIGENCE
Timely access to relevant information has always been critical to business success. Now, with the widespread use of the Internet, wired and wireless data collection technologies such as RFID, and the subsequent increase in new data sources, it's even more important.
SAP NetWeaver Business Intelligence (SAP NetWeaver BI) paints a complete picture of your business to satisfy the diverse needs of end users, IT professionals, and senior management. It brings together a powerful business intelligence infrastructure, a comprehensive set of tools, planning and simulation capabilities, and data-warehousing functionality delivered through enterprise portal technology.
With SAP NetWeaver BI, you can integrate data from across the enterprise and beyond, and then transform it into practical, timely information to drive sound decision-making, targeted action, and solid business results. It supports:
Data warehousing Data warehouse management; business modeling; and extraction, transformation, and loading enable you to build data warehouses, model information architecture according to business structure, and manage data from multiple sources.
Business intelligence Online analytical processing, data mining, and alerts provide a foundation for accessing and presenting data, searching for patterns, and identifying exceptions.
Business planning A BI planning framework with secure workflow capabilities supports Microsoft Excel or Web-based planning and budgeting based on consolidated corporate data for bottom-up or top-down planning.
Business insights Query design, reporting and analysis, and Web application design allow you to create analysis reports, support decisions at every level, and present business intelligence applications on the Web.
Measurement and management Business-content management, metadata management, and collaborative business intelligence monitor progress, provide reporting templates, ensure consistent data, and help decision-makers work together.
Open hub services Open hub services features enable the delivery of high-quality, audited enterprise information through Web services to applications. Bulk data exchange, change data capture (CDC), and modeling features streamline deployment and enable cost-effective operations.
Information broadcasting Information broadcasting features support the distribution of mass information to large audiences in a personalized and secure manner. You can broadcast information as an offline document or live report through personalized e-mail or the Internet, according to a schedule or based on key events.
Accelerated business intelligence Based on compressions, parallel in-memory processing, and search technologies, the SAP NetWeaver BI Accelerator functionality improves the performance of queries, reduces administration tasks, and shortens batch processes. Developed as an appliance on Intel processors, the accelerator provides consistently fast response times, even as data volumes, number of users, and analytics increase.
The following websites gain u confidence in understanding BW:
Business Intelligence : Getting Started with Business Intelligence ,Reporting, Analysis, and Planning , Data Warehousing, BI Accelerator Embedded and Process-Centric BI
https://www.sdn.sap.com/irj/sdn/nw-bi
The Home of SAP Business Warehouse (BW)
http://www.erpgenie.com/sap/sapfunc/bw.htm
SAP Business Information Warehouse
http://help.sap.com/saphelp_nw04/helpdata/en/b2/e50138fede083de10000009b38f8cf/content.htm
Business Intelligence : Programming in BW
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/bi/programminginBW&
BW and Portals 2005
https://www.sdn.sap.com/irj/sdn/bi-and-portals2005
SAP Business Warehouse (BW) Overview
http://gleez.com/sap/bw/overview
Business Intelligence : Steps to get started with SAP BW
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/bi/stepstogetstartedwithSAPBW&
SAP Business Information Warehouse Scenarios
http://help.sap.com/bp_biv335/BI_EN/html/Bw.htm
SAP BW Learning Guide
http://searchsap.techtarget.com/general/0,295582,sid21_gci1077480,00.html
SAP BW Business Warehouse - Introduction
http://www.thespot4sap.com/Articles/SAP_BW_Introduction.asp
cheers!
gyanaraj
****Pls reward points if u find this helpful
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