SAP Certifcation Levels and differences

Hi Guys,
Can any one let know what is the differences in terms of certification levels, exam fees, recognition etc.,
SAP Certifcations:
SAP Certified Solution Architect
SAP Certified Solution Consultant
SAP Certified Business Associate
SAP Certified Application Associate
SAP Certified Application Professional
Regards,
Suresh

There are options: you have to read and decide due to your tendency.
https://training.sap.com/tr/en/courses-and-curricula/business-objects-information-management
or
Courses & Curricula | BusinessObjects Business Intelligence
cheers,
Sarhan.

Similar Messages

Difference between SAP CRM Security and SAP ECC 6.0 security

Hi
I have extensively worked on SAP ECC security but haven't have chance to work on CRM Security.
Can anyone please let me know the difference between CRM security compared to ECC security.
Thanks...

I am sorry to say, but instead of giving the guy a decent answer you are starting a fight or discussion about stupid forum points...
really sad.....
The big difference between SAP ECC and SAP CRM Security (up to release 5.0) was the following:
1) For sure there are very different transaction codes in SAP CRM as compared to SAP ECC in the first place
2) If you are familiar with R/3 or ECC authorizations; then you know that already on transaction code level, the 'allowed activity' is controlled on tcode level , whereas in SAP CRM , in most cases the 'allowed activity is not controlled by the Transaction code, but on authorization object level....
E.g. transaction code BP allows you to create/change/display any type of Business Partner (e.g; sold-to/ship-to/contact person/employee/customer) which is based on the business partner ROLE concept.... anyway...you can control the allowed activity based on different authorization objects.....
another example is business transaction processing...which can be launched by:
a very generic transaction code: CRMD_ORDER
transaction category related transaction codes :e.g.
> CRMD_BUS2000126 for activity management
> CRMD_BUS200115 for Sales processes
Again...allowed activity is not controlled by the tcode, but on authorization object level...
3) As of the new WEBCLIENT UI (which is valid as of release CRM2006s/CRM2007/CRM7.0) SAP also invented an extra authorization layer, which is UI COMPONENT LEVEL and logical links.... controlled by object UIU_COMP.
However, they also introduced the BUSINESS ROLE Concept (e.g; SALESPRO/MARKETINGPRO/...) which defines actually the functionalities, navigation bar, screen configuration, logical links you can use/see within the new WEBclient UI.
Another thing is that instead of using TRANSACTION CODES, as of these new releases, you are actually using 'external services'....so you do not authorize on tcodes basically....but the logic between tcodes and external services in relation to the authorization objects that are checked is more or less the same....
STANDARD authorization setup in the new WEBUI client is therefore controlled by both backend authorizations (not UIU component related) and the UIU_COMP (restricting access to workcenters/logical links/...)
4) Additionally SAP also provides a concept called ACE (which stand for ACCES CONTROL ENGINE)....
This requires a bit of customizing...and the rest is more or less pure customer development, as you will create your own methods where you'll define a logic which dynamically will verify what kind of access you have for an object....
You should now that ACE is actually implemented on top of your 'normal' sap crm security setup....
cheers
Davy Pelssers

Difference - ORDERS05 sent from SAP to Supplier and SAP to SNC to supplier

Hi Friends,
Want to know the Difference between two scenario - detail level analysis,
1. ORDERS05 IDoc (Purchase Order) sent directly from SAP to Supplier.
2. ORDERS05 IDoc (Purchase Order) sent from SAP to SNC and then to Supplier.
Is there any difference based on technical or functional level, are there fields provided by the Idoc transfer different in both the cases, why exactly SNC is used at 2nd place - only for the central place for Supplier to have access to all the details and as a interface for supplier to deal with the requirement from customer or there are some other benefits of it.
Mainly need to know Difference between the Purchase order sent by both the scenario to supplier.
Any details on the same will be highly appreciated.
Regards,
Nitin Patil

Hi Guangwei,
Unfortunaly I cannot use the wizard because the services that I'm mapping are not available on a SAP server, they are in a complex C# class. The proxies I'm generating make these class methods available for SAP users.
So I'm making a generator that acts like the wizard, it builds code so that persons can access it.
About the offset, shouldn't this be offset = offset + length of last parameter?
The first parameter is a string with a length = 20, so the offset of the next parameter (in this case a float) will be 20, right? The size of the F type if 8, right?
I used your wizard to create a proxy for a BAPI that has a float parameter in one of the used tables, and I noticed that it had an extra attribute Decimals = 16, I added this attribute but I've got no improvement.
(I also tried to put a offset = 24 with no good results)

Difference between SAP 4.7 and ECC 5.0

hi frnds
.what is the difference between SAP 4.7 and ECC 5.0?
regards

Hi,
Following are the basic differences as far as MM Module is concerned
Pickup list - Batch where-used list display in transaction MB56
u2022 Until release 4.7, the top-down and bottom-up analyses in the function pickup list for batch where-used list (transaction MB5C) were displayed only in the form of simple output lists. As of release 6.00 of SAP ERP Central Component, the function pickup list for batch where-used list branches to the batch where-used list itself (transaction MB56).
u2022 In addition, user can define how the data in the batch where-used list is displayed, in the initial screen.
u2022 User can use all the settings available in the batch where-used list. For example, he can expand transfer posting or display vendor batch. However, it is not possible to limit the selection to valid plants in the initial screen of the pickup list.
Usability enhancements for transaction MIGO for the posting of goods movements
u2022 For goods movements that refer to purchase orders as reference documents (for example, goods receipt, goods issue, subsequent adjustment), user can specify the ordering plant as an additional selection criterion directly next to the purchase order number and the item number.
u2022 There is a new default value: "copy account assignment fields." When entering other goods receipts, user can copy existing account assignment data from the previous item to use as the default values for a new item. To do this, user has to set the copy account assignment fields indicator in the default values.
u2022 User changes the default values in the menu path "Settings -> Default Values."
u2022 Goods movement is monitored with reference to a material document. When you enter the following goods movements, it is possible to specify a material document, such as the following, as the reference document:
Goods receipt
Goods issue
Transfer posting
Remove from storage
u2022 Note that these material documents must be documents that have arisen from a goods movement without reference ("Others") and that are not reversal documents.
New report : display list of invoice documents (MIR5)
u2022 Logistics invoice verification offers a new report display list of invoice documents (RMMR1MDI), w hich user can use to display such a list (Transaction is MIR5).
u2022 As an addition to the existing program invoice overview (transaction code MIR6), user have extended selection criteria and display options. For example, on the initial screen user can make selections by one-time customers, invoice gross amount, and entry date.
u2022 User can also show an expert mode, which enables him to select at plant level by FI document, GL A/c posting, and Material Posting.
u2022 In the output list, the report shows both posted and held invoices.
u2022 It does not show invoices without a corresponding FI document; such as invoices planned for verification in the background or which the software has already verified as containing errors.
Requirement prioritizations in materials management
u2022 With Requirement Prioritization functionality user can assign requirement urgency at item level in purchasing and reservation documents.
u2022 The software determines the relevant requirement priority (overall priority) of a material requisition from the combination of requirement urgency group and organizational priority.
Mass maintenance of outline agreements
The following two transactions available:
u2022 Mass maintenance for contracts: transaction code MEMASSCONTRACT
u2022 Mass maintenance for scheduling agreements: transaction code MEMASSSA
Commitment plan for purchase contracts
u2022 With the function of the commitment plan for purchase contracts, it is possible to pre plan value consumption for a purchase contract.
u2022 To this end, a commitment plan is generated for each document item of the relevant contract.
u2022 This commitment plan itself can have any number of items.
u2022 User can define a value and a validity date for each commitment plan item.
u2022 This enables user to pre plan different values for different periods of time.
u2022 The software generates an earmarked fund document for a defined commitment plan item.
u2022 This earmarked funds document can in turn contain several different items with different account assignments.
u2022 The software adopts these account assignments from the item account assignments of the commitment plan.
u2022 If a purchase requisition or purchase order references this contract, the earmarked funds document is copied into the purchase order, and the account assignment is adopted from that document.
u2022 Account assignment to a different account assignment object is then no longer allowed.
Availability check in "Enjoy purchase order and requisition"
u2022 Display and checking of availability are invokable separately in the "Enjoy purchase order and requisition" function, in line with the software behavior on the sales side.
u2022 User invoke the display and checking of availability in the "Enjoy purchase order" function (transaction code ME21N) and the "Enjoy purchase requisition" function (transaction code ME51N) as follows:
To display the availability overview, choose the menu path "Environment -> Availability." - To check availability, choose the "Check Availability" icon.
Until this release, if user carried out the availability check for an item of a stock transport order, the software adopted confirmations as per the desired date/time only.
u2022 Two settings are possible with availability check:
Confirmation as per desired date/time (this is the standard setting and corresponds to previous software behavior)
Delivery proposal - Full confirmation
External services: putting service items in the purchase order on hold (changed)
User can put purchase orders with service items on hold if these items do not contain any errors. Purchase orders with service items can also be put on hold if errors occur only at header level or as a result of the availability check.
Customizing transactions OX18 replaced by view
The assigned customizing transactions have been replaced by the following view in the following implementation guide activity in customizing for the enterprise structure: Assign plant to company code: transaction OX18 replaced by view V_T001K_Assign. One will find this activity in the implementation guide under the menu path "Enterprise Structure -> Assignment -> Logistics General -> Assign Plant to Company Code."
Goods receipt: new movement types in inventory management
The following new movement types are available in inventory management:
107: Goods receipt to valuated goods receipt blocked stock
109: Goods receipt from valuated goods receipt blocked stock
Prepayment of invoices
This functionality is characterized as follows:
u2022 User can trigger prepayment of vendor invoices in logistics invoice verification.
u2022 User use the prepayment function for vendors with whom organisation has a good, long-standing relationship.
u2022 The function enables payment soon after issue of the invoice and full exploitation of the date of required payment and existing cash discounts, by posting the vendor liabilities, taxes, and cash discounts in financial accounting in advance.
u2022 The software executes the payment of the invoice regardless of the relevant goods receipt and the outcome of the invoice verification check.
u2022 Most logistics invoice verification standard functions are not affected by the prepayment function.
u2022 When the software posts invoices, it continues to execute the standard checks.
u2022 If the software has already posted the prepayment document, user can make only restricted changes to the header fields of the invoice.
u2022 To ensure adequate and orderly financial accounting postings, a prepayment clearing account has been added to SAP ERP Central Component.
u2022 Upon prepayment, the software debits this account and then settles the account again after executing the check.
Purchasing accounting information to the former SAP Business Information Warehouse
u2022 With the transfer of the purchasing account information to the former SAP Business Information Warehouse component (whose functionality is now part of SAP Net Weaver), it is now possible to maintain Info Cubes, reports, and queries that can determine how and where the costs from purchasing documents have been assigned and controlled.
u2022 As part of the software, a new data source (2LIS_02_ACC) has been created and the purchasing extraction process extended to cover the account information for purchasing orders, schedule agreements, and contracts.
Automatic settlement of planned delivery costs with evaluated receipt settlement (MRDC)
u2022 A new report (RMMR1MDC), available within the logistics invoice verification, can be used to automatically settle planned delivery costs.
u2022 To invoke the report, from the SAP easy access screen, choose the menu path "Logistics -> Materials Management -> Logistics Invoice Verification -> Automatic Settlement -> Automatic Delivery Cost Settlement" (transaction code MRDC).
u2022 Functionality for report RMMR1MRS is enhanced.
u2022 User can use the report RMMR1MRS, "Evaluated receipt settlement with logistics invoice verification (LIV)" (transaction code MRRL), to settle planned delivery costs in addition to goods and service items within logistics invoice verification.
u2022 To do so, set the relevant indicator on the initial screen of the report.
Parking service items
It is now possible to put service orders without errors or with commitment errors on hold.
Report MB5B : Stock on Posting Date
u2022 This Report is available with u201CNon-Hierarchyu201D display option which provides details of Opening, Receipt, Issue and Closing balances of Stock with quantity and value both for a given period.
u2022 This functionality is not available in Release 4.7.
Stock Transfer Between Storage Locations
u2022 Function of stock transport orders between storage locations is available from ECC 6.0 onwards.
u2022 As a result of which user can input issuing storage location with supplying plant.
u2022 Facility of using different delivery types for different issuing storage locations is available.
u2022 Shipping Point data can also be determined based on the issuing storage location
Regards
Priyanka.P
AWARD IF HELPFULL

Difference between Low level and Normal IMAQ ?

There are two options in IMAQ palette a low level and a normal one. Both have the same function names and the same icons the only difference being the balck and white icon of low level functions and colored icons of the normal functions. What is the difference between these two and what is the need of making a low level palette of functions ?
Regards
Asad Tirmizi
Design Engineer
Institute of Avionics and Aeronautics
" Its never too late to be, what u want to be"
Using LabVIEW 8.2

Low level imaq functions gives you relatively more function to control the hardware. Buffer functions is one which is not there on the high level palatte

DB Copy (MSSQL) between two SAP systems with different level and Components

Hi,
we have a SAP system release mysap 2004 SR1 and for "the upgrade project to SAP ECC 6.0 " we installed a new mysap 2004 in a new hardware (sap03) where we have also solution manager running. The new installed Mysap 2004 SR1 is alos running fine in the new hardware.
Now we would like to do DB copy from the old system (sap02) to the the new system sap03 and then we will do the upgrade to SAP ECC 6.0.
After I compared the two systems I have following questions:
1) there are 4 Software Components which are not in the new system (sap03). This are:
PI
FIN_BLERP
BP_INSTRASS
Is this necesary for the DB copy or we do not need this to be able to do the DB copy?
2) The Software Components Level is not the same. Should we have the same level to do the DB Copy?
Thanks in advance
Best regards
HanseAtik

Hi Juan, hi Clas,
just to be clear and to not stuck on the the way:
The systems are as follow:
1) the source system:
                     - Windows Server 2003,
                     - MSSQL Server 2005 with 32 bit.
                     - Mysap 2004 SR1
2) Target system:
                   - Windows Server 2003
                   - MSSQL Server 2005, with 64 bit.
                   - Mysap 2004 SR1 (with less Support package level and no PI, FIN_Basis, BP_BLERP and BP_INTASS coponents)
I hope this will work. could you post the link the DB Copy guide we are talking about?
By this way we will be sure that we are talking about the same DB Copy. Otherwise any mistake in this step will cost more work and time.
Thanks in advance
Best regards
HanseAtik

Difference between SAP Business Workflow and CRM Workflow

Hello guys,
Is there any difference between SAP Business Workflow and CRM Workflow?
Are there others workflows types in SAP?
In all SAP Workflow Courses (BIT600, BIT601, BIT603, BIT610) only was talked about SAP Business Workflow, and nothing about CRM Workflow.
Thanks a lot!
Kleber

Hello Kleber,
There is not much of the differance between CRM workflows and SAP Business workflows..
Workflows are esentially part of Basis (BC) components and hence its the same across all SAP products as all these products have components of Basis(BC) in them...
To Conclude, SAP Busines workflows and CRM workflows are the same things... However when you work on CRM, the BOR objects would be belonging to CRM and not to ECC... However conceptwise , there in no change at all.. If you learn BIT100......, you can also work on CRM workflows..
Regards,
Anand

Purchase price difference between SAP R/3 and BWI report

Hi
Purchase price difference between SAP R/3 and BWI report
What is purchase price variance ?, my user is telling that in SAP R/3, purchase price variance 100 and in BWI report it is 200 .
Any other terminologies are there for purchase price variance ?
And any idea wherefrom BWI will take this purchase price variance ?
Thanks In advance

Purchase price variance is he difference in price between the amount paid to the supplier and the planned or standard cost of that item
Request you to check your data first in your Cube/ODS, better would be to check in the data container where the data is first loaded.
Also check if this field is getting directly loaded as 1-to-1 mapping.

Differences between Product Version SAP ERP 2005 and SAP ECC 6.0

Hello Guys,
I have to setup an new XI interface between two R/3 system. During Integration Scenario setup you have to select under Application Component Type the Product version for the R/3 systems.
Now, i am able to select SAP ERP 2005 or SAP ECC 6.0 from menu
Could someone tell me the differences between SAP ERP 2005 and SAP ECC 6.0. Both are listed as Product Versions.
Thanks in advance!
Jochen

SAP ECC 6.0 is latest version 2005 is last year version . as you are intergatin between 2 . you need select accordingly our source and target.
let me know you still require any doubt
Thanks
Sreeram
Message was edited by:
Sreeram Reddy

Difference between SAP 4.7EE and SAP ECC 6.0 in terms of ABAP

Hi all,
I would like to know the differences between the SAP-4.7EE and SAP ECC 6.0 in terms of ABAP?
can any body Please Help me?

Hi Vijay,
In terms of ABAP some function modules are obsolete in 4.7.
e.g WS_UPLOAD, WS_DOWNLOAD etc.
You can find the list of obsolete FMs in the table RODIR.
These need to be replaced in the ECC System.
Also ECC is very strict in case of EPC Errors. You need to check the EPC and remove the call function interface errors where it says SLIN observes catching of a runtime error. These might work with no issues in 4.7 but will shortdump in ECC.
If you are doing to a unicode conversion also. you need to check the transaction UCCHECK for unicode errors.
You also need to replace obsolete statements like >< and => , =< etc.
Please let me know if you need any further info on this.
Thanks,
Sai

Difference between sap 4.7e and Ecc6.0 in ABAP point of wiew

hi experts,
can any one explain about the differences b/n sap 4.7e and sap ecc6.0 in ABAP point of view.
thanks in advance.
rgds,
nag.

From the ABAP perspective.
The WS_* function modules used in 4.6c has become obsolete from 4.7C. All the WS_* FMs have been replaced by GUI_* FMs.
(ii) Concept of Unicode is introduced.
(iii) Few tables have been modified in ECC6.0.
Tables TVARV & TTREX have been replaced by TVARVC & TTREXN respectively.
For functional differences please check out the following links:
http://solutionbrowser.erp.sap.fmpmedia.com/
Re: SAP version differences 4.5b, 4.6c and ECC6.0
You can find the difference in release notes of each SAP version.
Here are the links.
http://help.sap.com/saphelp_47x200/helpdata/en/fc/e3003deddfae4de10000000a114084/frameset.htm
http://help.sap.com/saphelp_scm50/helpdata/en/28/b34c40cc538437e10000000a155106/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/43/68805bb88f297ee10000000a422035/frameset.htm
If its useful reward points

Is there any difference in SAP 4.7 and ECC 5.0

Dear,
Is there any difference in SAP 4.7 and ECC 5.0...
Thanx & Regards,
Mohammad Nabi

Hi,
Check this out
Hi I'm providing the ECC 6.0 functionality if you knows the
4.7EE the difference is as follows:
ECC 6.0 New GL Functionality
1.Activate the New General Ledger Accounting by a single
click on the clock icon
2.You will reach to change view "activation of New GL A/cg"
detail screen and tick the checkbox and save.
3. After activation of New General Ledger Accounting, you
exit the IMG screen when you re-enter, you find that a new
node is added Financial Accounting (New)
4.After activation of New General Ledger Accounting; a new
sub node appears in the IMG structure.
This sub node is Define Segment
The menu path is:
SAP Customizing IMG ---> Enterprise Structure -
>
Definition --> Financial Accounting --> Define Segment
In this IMG activity, you define your segments.
If you then define your profit centers, you can enter an
associated segment in the master record of a profit center.
The segment is then derived from the assigned profit center
during posting.
5. Activation has created a new field in Profit Center
Master Record: the SEGMENT
6.Leading and Non- Leading Ledgers
In General Ledger Accounting, you can use several Ledgers
in parallel. This allows you to produce financial
statements according to different accounting principles. A
ledger uses several dimensions from the totals table it is
based upon. When defining Ledgers, one must be defined as
the Leading Ledger. The Leading Ledger is based on the same
accounting principles as that of the consolidated financial
statements. It is integrated with all subsidiary ledgers
and is updated in all company codes. This means that it is
automatically assigned to all company codes. In each
company code, the Leading Ledger receives exactly the same
settings that apply to that company code : the currencies,
the fiscal year variant and posting period variant .
You must designate one of your ledgers as the Leading
Ledger. It is not possible to designate more than one
ledger as the leading ledger.
The menu path is:
SAP Customizing IMG -
> Financial Accounting (New) -
>
Financial Accounting Basic Settings (New) -
> Ledgers ---
-> Ledger -
> Define Ledgers for General Ledger
Accounting
Clicking on the checkbox identifies one of your ledgers as
the Leading Ledger.
7. Activation of Non Leading Ledgers
Non Leading Ledgers are parallel ledgers to the Leading
Ledger . They can be based on local accounting principle,
for example. You have to activate a non- Leading Ledger for
individual company codes. Non- Leading Ledgers can have
different fiscal year variants and posting period variants
per company code to the Leading Ledger of this company
code.
The menu path is :
SAP Customizing IMG -
> Financial Accounting ( New ) -
> Financial Accounting Basic Settings (New) -
> Ledgers -
---> Ledger -
> Define and Activate Non --Leading
Ledgers
8.Assign scenarios to ledgers
A Scenario combines Customizing settings from different
business views. Each business view specifies which posting
data is transferred from different application components
in General Ledger Accounting, such as cost Center update or
Profit Center update .You assign the desired scenarios to
your ledgers. For each ledger, you define which fields are
filled with posting data from other application components.
SAP delivers a number of scenarios in the standard system.
It is not possible to create additional scenarios.
The menu path is:
SAP Customizing IMG -
> Financial Accounting (New) -
> Financial Accounting Basic Settings (New) -
> Ledgers -
--->Fields -
> Display Scenarios for General Ledger
Accounting.
9. Cost of sales accounting
Cost of sales accounting is a way to create a profit and
loss statement (P&L) for a company by comparing the
revenues to the costs or expenses incurred to obtain these
revenues.
The expenses are mainly divided by functional area such as:
Manufacturing
Administration
Sales
Research and Development
We can activate Cost of Sales Accounting by the following
menu path :
SAP Customizing IMG -
> Financial Accounting ( New ) -
-> Financial Accounting Basic Settings (New) -
>
Ledgers ->Ledger---> Activate Cost of Sales Accounting
Offsetting Account Report ECC 5.0
Offsetting account report for vendors in ECC 5.0 is
possible after implementing the OSS Note 1034354
Reward if helpful.
Regards
Ravi

Difference between SAP Carbon Impact and SAP EHS - Environment Compliance

I am confused between the functionality offered by SAP Carbon Impact and how different it is from SAP EHS Management - Environment Compliance. I understand that both of them are different technical products from SAP with Carbon Impact being an on-demand solution which was acquired from Clear Standards earlier this year.
However they seem to have an overlap in their functionality. Even the websites seem to talk about addressing similar issues.
[SAP EHS Management - Environment Complaince|http://www12.sap.com/solutions/business-suite/erp/corporate_services/ehs/features-functions/environmental-compliance-software/index.epx]
[SAP Carbon Impact|http://www12.sap.com/solutions/sustainability/offerings/carbon-impact/index.epx]
Has anyone used both the solutions and can tell what the difference is between the two in terms of their business functionality?

Hi Girish. While these two solutions both help manage environmental emissions, the specific pain points each address are distinctly different. Hopefully I can help explain. <p>
Environmental Compliance (EC) is a solution designed to help manage the heavy regulatory burdens associated with emission related compliance. EC helps you measure and monitor your direct emissions irrespective of medium (i.e. air, water, or solid waste) and manage these emissions against regulatory requirements. As an example, Title V air permits are typically hundreds of pages long and filled with numerous requirements and conditions. In order to meet the demands of the permit, thousands of tasks must be managed throughout the plantu2014be it calibrating a piece of machinery or measuring the sulfur content of fuel oil. EC provides a framework to break the permit down into its respective pieces and establish workflows to ensure compliance by managing the required tasks against the associated emissions. You can also set emission limit alerts in EC to trigger specified actions to help you proactively address your emissions as opposed to a more reactive approach taken after a permit requirement has been broken. EC also helps with the regulatory reporting of your emissions and compliance efforts by enabling you to create templatized versions of commonly required reportsu2014all available at the push of a button, or they can even be automated. <p>
Carbon Impact (CI) also helps you measure and monitor your emissions, but the real focus of this solution is on gathering enterprise-wide greenhouse gas emissions across geographies and scopes. For example, CI allows you to capture your direct emissions (Scope 1), your electricity emissions (Scope 2), and your indirect emissions (Scope 3). Scope 3 emissions are also sometimes referred to as supply chain emissions (both upstream and downstream) and can be the most difficult emissions category to capture when creating your enterpriseu2019s carbon inventory. For example, letu2019s say you own a steel mill. The ore that comes into your plant has an associated upstream greenhouse gas emission arising from the mining process and when you ship your final product there are emissions associated with the transport of your product to your customer. Beyond the plant, employee travel is another type of Scope 3 emission. If your company already runs SAP, you will benefit from CIu2019s integration into our Suite that allows you to quickly access your different sources of emissionsu2014be they Scope 1, 2, or 3. One of the advantages of CIu2019s on demand delivery model is that SAP maintains updated emission factors for various materials and activities from various authoritative sources including the EPA and GHG Protocol; with this prepackaged content you no longer need to do the work of tracking down the correct emission factor and making sure it is up to date. In addition to calculating your enterprise carbon footprint, CI also gives you the tools to evaluate different abatement projects to reduce your overall environmental impact. CI also provides reporting capabilities to help with the voluntary reporting processes associated with, for example, the Global Reporting Initiative or the Carbon Disclosure Project.<p>
Often times a helpful way to understand the difference between the two solutions is to think about how they work together. If you implemented both of them, EC would be the solution that would help you collect direct emissions data and manage the associated regulatory requirements. The EC emission data would then feed into Carbon Impact to represent your direct emissions. Carbon Impact would then gather your remaining emissions as described above to give you your entire emission footprint and then help identify the best way to reduce it.

Difference between SAP/APO/DP and the SAP/CRM solution for forecasting

Hi,
Can you please help me identifying the main differences between SAP/APO/DP and the SAP/CRM solution for forecasting? Advantages and disadvantages?
Thanks a lot

Hi LCD777,
Forecasting at DP & CRM are altogether at different entities. CRM involves webbased data transfer mechanism tool whereas DP is database/livecache driven tool.
In CRM, you dont get optimised solution of forecasting out of it whereas in DP you can get as much as
optimised solution & flexibility as per your requirements.
DP is majorly a forecasting tool where in huge statistical method functionalities are embedded in
whereas CRM is majorly a transactional tool wherein it involves gathering of forecast data and executing it.
Typically, CRM will be integrated with DP containing GATP environment & ECC so that DP will plan for forecast data, ECC system drives sales order data & GATP calls for availability check and finally
the forecast execution& transactions will be controlled by CRM
Regards
R. Senthil Mareeswaran.

Difference Between SAP R/3 and SAP CRM

hi firends,
Iam new to the SAP world.What is the difference between
SAP R/3 and SAP CRM.
What are the additional services provided by the SAP CRM?
How it does differs from R/3?
Can any one guide me.
Thanks in Advance
Ganga Prasad

Hello,
I think the best start is to look at the:
- <a href="http://www.sap.com/solutions/business-suite/crm/featuresfunctions/index.epx">mySAP Customer Relationship Management: Features & Functions</a>
- <a href="http://www.sap.com/solutions/business-suite/erp/featuresfunctions/index.epx">mySAP ERP: Features & Functions</a>
also the help at http://help.sap.com/ could be very valuable:
- <a href="http://help.sap.com/saphelp_crm40sr1/helpdata/en/1a/023d63b8387c4a8dfea6592f3a23a7/frameset.htm">mySAP Customer Relationship Management</a>
- <a href="http://help.sap.com/saphelp_erp2004/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm">SAP ERP Central Component, Release 5.0, SR1</a>
Regards
Gregor

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