TCS Application Systems. <TCS Application Systems comprises of TCS Procurement Platform built and configured on the following applications:- • SAP SRM (7.0 and above) including MDM for Catalog Management and Supplier Self Service portal • SAP ECC (6.0 and above) limited to the use of MM, FI and CO for self-service procurement • SAP Live Auction Cockpit and Tendering The scope includes the following functional areas:- • Catalog Management • Requisition and Purchase Order (PO) Management • Supplier Collaboration • RFx and eAuctions • <Transactional Reports>
TCS Application Systems. <TCS Application Systems comprises of TCS TAP™:-> The scope includes the following functional areas:- • Catalog Management • Requisition and Purchase Order (PO) Management • Supplier Collaboration • RFx and eAuctions • <Transactional Reports>
TCS Application Systems. <TCS Application Systems comprises of TCS Procurement Platform built and configured on the following applications:- • SAP ECC (6.0 and above) limited to the use of MM, FI and CO for self-service procurement • Financial and Controlling (FICO) • Sales and Distribution (SD) • Materials Management (MM) The scope includes the following functional areas:- • Finance – Record To Report • Procure to Pay • Order to Cash TCS will implement the standard out-of-box functionality of TCS Application System for Client which will enable Client users to carry out the following processes/sub-processes in TCS Application System. The list of processes enabled is detailed in the following table: - Process Overview of Process Direct Procurement without Inbound Delivery This process enables the user to order direct materials without using inbound deliveries. It ensures an efficient process including all steps from the initial creation of a purchase order to the invoice management. Client will start with the creation of a purchase order, whereby the actual supply situation can be monitored and planned with respect to that purchase order. This will be followed by the creation of a goods receipt which will enable the user to process enhanced procurement processes. The procurement process will be closed with the creation of a supplier invoice. Returns to supplier The returns process enables the purchasing organization to return goods to a supplier. It ensures an easy-to-use and efficient return process including all steps from the initial creation of a return purchase order to the credit For Client the returns process will begin with the creation of a return purchase order and will be followed by the return delivery. Subsequently the items will be picked and shipped to the supplier. Alternatively, it will also be possible to directly post a goods issue. The process will be closed with the creation of a credit memo, which will transfer the liability to the corresponding supplier. STO (Intercompany transfer) Intercompany stock transfer business process allows two different companies to transfer the material between each other. This transfer can take place between two companies (company codes) belonging to one organization. Client will order goods from a plant that is assigned to another company code. Client - purchasing organization which is assigned to the Indonesia Process Overview of Process company code will create a purchase order ordering goods from a plant assigned to another co...
TCS Application Systems. <TCS Application Systems comprises of TCS ERP on Cloud Platform-> The scope includes the following functional areas:- • General Accounting • Accounts Payable • Accounts Receivable • Asset Accounting • Procurement • Inventory Management • Make to Order • Sales & Distribution
