SET Consultancy, Karachi (2026)

Name: SET Consultancy
Address: Karachi, PK
Telephone: +15878892403

SET Consultancy is an ERP/SAP Support, Enhancements and Training provider in Pakistan, Canada and worldwide.

31/03/2012

SAP Controlling (SAP CO)
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The demand for acquiring skilled professionals in various functions is driving companies across the world to optimize their finance process first. Most successful organizations use SAP ERP software to achieve this. Consequentially, they look out for SAP CO Functional Expert. SAP CO module equips you with knowledge on how to effectively automate the managment accounting processes.

The purpose of the Controlling (CO) module in SAP is to provide organizations with a method of slicing and dicing data to view costs from an internal management perspective and provide a view of profitability beyond that of basic financial reporting. This allows the organization to create information in a manner that is tailored to their specific business measurements needs. Controlling allows an organization to:

•Plan and track overhead costs within the company's specific organizational structure.
•Track costs related to specific projects or events and either capitalize those costs or charge them to appropriate departments upon completion.
•Perform "Activity Based Costing".
•Perform Product Costing, measuring production cost and variances.
•Report profitability by product line, division, or other internal measurement.
•Report sales and gross profitability by external measures such as market segments or customer groups.

Controlling consists of all master data, configuration, and reporting required to analyze both spend and revenues, both within and across organizations. This includes the following master data:

•Cost Elements - cost and/or revenue accounts
•Cost Centers - departmental units
•Profit Centers - business lines, product lines or divisions
•Internal Orders - projects or events
•Functional Area - Cost of Sales Accounting
•Statistical Key Figures - non financial statistics for allocating or measuring financial costs
•Activity Types - Labor or other activity costs

31/03/2012

SAP Materials Management (SAP MM)
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SAP MM (Materials Management) is one the largest functional module in SAP. Materials Management module equips you with knowledge on how to effectively automate the entire supply chain and design in a reliable manufacturing process.

The Materials Management module (SAP MM) consists of all master data, system configuration, and transactions to complete the Procure to Pay process. This process map spans from MRP generated procurement proposals through final invoice receipt and verification.

SAP Materials Management Components or Sub-Components:
•Vendor Master and Material Master data
•Consumption Based Planning
•Purchasing
•Inventory Management
•Evaluation of Materials
•Invoice Verification

31/03/2012

SAP Sales and Distribution (SAP SD)
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Today companies across the globe are using SAP ERP to plan, execute, and analyze sales operations throughout the sales cycle. With this reliance on SAP ERP for Sales and Distribution comes the need for functional experts in SAP ERP SD module.SAP SD module equips you with the knowledge on how SAP ERP applications optimize all the tasks and activities carried out in sales, delivery and billing.

The Sales and Distribution (SAP SD) consists of all master data, system configuration, and transactions to complete the Order to Cash process. It includes the following information and processes:

•Customer Master and Material Master data
•Sales Orders
•Deliveries
•Pricing
•Billing
•Credit Management

30/03/2012

SAP Financial Accounting (SAP FI)
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The Financial Accounting (SAP FI) module in SAP is designed to capture organizations business transactions in a manner that will satisfy external reporting requirements. Local legal considerations are pre-delivered with the system and the ability to manage and report on multiple companies in multiple countries with multiple currencies is part of standard functionality. Integration with Sales and Distribution, Purchasing and Materials Management allows for the ability to select any financial transaction and "Drill Down" to the originating transaction whether it is a purchase Order, Sales Order or material movement.

Financial Accounting includes the following sub-modules:
General Ledger (FI-GL)
Accounts Payable (FI-AP)
Accounts Receivable (FI-AR)
Bank Accounting (FI-BL)
Asset Accounting (FI-AA)
Funds Management (FI-FM)
Travel Management (FI-TV)
Special Purpose Ledger (FI-SL) (I am not sure this is really considered a module anymore)

The flexibility of the Finance modules organizational structure gives the module the ability to handle any economic situation. Whether a smaller organization with a single legal entity or a large organization with numerous companies, consolidations and varying legal requirements, the FI module can support and automate most financial postings and reporting. Below is a listing of the main organizational elements in the Finance module:

Company Code - Represents a legal reporting entity. There can be numerous company codes within an organization. Each has its own balanced books and reports itself as a single economic entity.
Credit Control Area - If credit management is being used, this sets the general parameters for how credit is managed. The credit control area can control credit for a single company code representing a decentralized credit management approach or multiple company codes representing a more centralized credit management approach.
Chart of Accounts - The system supports single or multiple charts of accounts providing the ability to record transactions and report financially in many different regulatory environments. A chart of accounts can support multiple Company Codes if necessary.

The Finance Module is designed to record financial transactions in a manner consistent with external reporting. External reporting must be in compliance with a country's accounting principles and is required for public entities, regulatory agencies and information required by banks and other lenders. The module also handles legal consolidations, receivables, payables, fixed assets as well as banking functions if required.

30/03/2012

SAP PP (Production Planning)
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SAP PP (Production Planning) mainly deals with production process like capacity planning, Master production scheduling, Material requirement planning shop floor etc. The PP module of SAP takes care of Master data needed like Bill Of Materials (BOMs), Routing and Work Centers and stores it in one separate component.

SAP Production Planning support the planning for the types and quantities of products on demand to assist production. It includes procurement, warehousing and the transportation of materials and intermediate products from one stage of production to another as well as resource allocation to complete the production process in a timely manner.

Production Planning consists of all master data, system configuration, and transactions to complete the Plan to Produce process. It includes the following information and processes:
Material Master, Bill of Material, Routing and Work Center data
Sales and Production Plans
Long Term Planning
Demand Management
Material Requirements Planning (MRP)
Capacity Planning
Production Orders
KANBAN — at Diagram of the typical Plan to Produce business process associated with the SAP PP module

Address

Karachi

Telephone

+15878892403

Website

http://www.setconsultancy.com/

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SET Consultancy

31/03/2012

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31/03/2012

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30/03/2012

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