TCS Application Systems Sample Clauses

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>
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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) • 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: - 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 company code. The plant in the delivering company code will deliver the goods to t...
Sample 1
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>
Sample 1
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
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Related to TCS Application Systems

  • Information Systems The Customer is aware that vehicles manufactured, supplied or marketed by a company within the Volvo Group are equipped with one or more systems which may gather and store information about the vehicle (the “Information Systems”), including but not limited to information relating to vehicle condition and performance and information relating to the operation of the vehicle (together, the “Vehicle Data”). The Customer agrees not to interfere with the operation of the Information System in any way.

  • Distribution System The Transmission Owner’s facilities and equipment used to transmit electricity to ultimate usage points such as homes and industries directly from nearby generators or from interchanges with higher voltage transmission networks which transport bulk power over longer distances. The voltage levels at which Distribution Systems operate differ among areas. Distribution Upgrades – The additions, modifications, and upgrades to the Transmission Owner’s Distribution System at or beyond the Point of Interconnection to facilitate interconnection of the Small Generating Facility and render the transmission service necessary to effect the Interconnection Customer’s wholesale sale of electricity in interstate commerce.

  • Information Systems Acquisition Development and Maintenance a. Client Data – Client Data will only be used by State Street for the purposes specified in this Agreement.

  • Telemedicine Services This plan covers clinically appropriate telemedicine services when the service is provided via remote access through an on-line service or other interactive audio and video telecommunications system in accordance with R.I. General Law § 27-81-1. Clinically appropriate telemedicine services may be obtained from a network provider, and from our designated telemedicine service provider. When you seek telemedicine services from our designated telemedicine service provider, the amount you pay is listed in the Summary of Medical Benefits. When you receive a covered healthcare service from a network provider via remote access, the amount you pay depends on the covered healthcare service you receive, as indicated in the Summary of Medical Benefits. For information about telemedicine services, our designated telemedicine service provider, and how to access telemedicine services, please visit our website or contact our Customer Service Department.

  • Safety Boots Each employee, after 3 months’ continuous service, will be reimbursed (on production of a receipt), the cost of one pair of safety boots (approved by the employer), in each year, to a maximum of $110.00. All protective clothing such as wet weather jackets, safety helmets, welding jackets, welding xxxxxxx, welding gauntlets, rubber boots, etc, (which remain the property of the Company), will be supplied on all occasions deemed necessary.

  • DTC DIRECT REGISTRATION SYSTEM AND PROFILE MODIFICATION SYSTEM (a) Notwithstanding the provisions of Section 2.04, the parties acknowledge that the Direct Registration System (“DRS”) and Profile Modification System (“Profile”) shall apply to uncertificated American Depositary Shares upon acceptance thereof to DRS by DTC. DRS is the system administered by DTC pursuant to which the Depositary may register the ownership of uncertificated American Depositary Shares, which ownership shall be evidenced by periodic statements issued by the Depositary to the Owners entitled thereto. Profile is a required feature of DRS which allows a DTC participant, claiming to act on behalf of an Owner of American Depositary Shares, to direct the Depositary to register a transfer of those American Depositary Shares to DTC or its nominee and to deliver those American Depositary Shares to the DTC account of that DTC participant without receipt by the Depositary of prior authorization from the Owner to register such transfer. (b) In connection with and in accordance with the arrangements and procedures relating to DRS/Profile, the parties understand that the Depositary will not verify, determine or otherwise ascertain that the DTC participant which is claiming to be acting on behalf of an Owner in requesting a registration of transfer and delivery as described in subsection (a) has the actual authority to act on behalf of the Owner (notwithstanding any requirements under the Uniform Commercial Code). For the avoidance of doubt, the provisions of Sections 5.03 and 5.08 shall apply to the matters arising from the use of the DRS. The parties agree that the Depositary’s reliance on and compliance with instructions received by the Depositary through the DRS/Profile System and in accordance with this Deposit Agreement shall not constitute negligence or bad faith on the part of the Depositary.

  • PayPal’s Buyer Protection Program When you buy something from a seller who accepts PayPal, you may be eligible for a refund under PayPal’s Buyer Protection program. When applicable, PayPal’s Buyer Protection program entitles you to reimbursement for the full purchase price of the item plus the original shipping costs you paid, if any. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Buyer Protection program. PayPal’s original determination is considered final, but you may be able to file an appeal of the decision with PayPal if you have new or compelling information not available at the time of the original determination or you believe there was an error in the decision-making process. The program terms and conditions are set out in PayPal’s Buyer Protection program page and form part of this user agreement.

  • PayPal's Seller Protection Program What’s eligible

  • California Independent System Operator Corporation a California nonprofit public benefit corporation having a principal executive office located at such place in the State of California as the ISO Governing Board may from time to time designate, initially 000 Xxxx Xxxxxx Xxxx, Xxxxxx, Xxxxxxxxxx 00000 (the “ISO”). The ISO Metered Entity and the ISO are hereinafter referred to as the “Parties”.

  • System and Data Access Services a. System. Subject to the terms and conditions of this Addendum and solely for the purpose of providing access to Fund Data as set forth herein, State Street hereby agrees to provide the Fund, or certain third parties approved by State Street that serve as the Fund`s investment advisors, investment managers or fund accountants (the "Fund Accountants") or as the Fund`s independent auditors (the "Auditor"), with access to State Street`s Multicurrency HORIZONR Accounting System and the other information systems described in Attachment A (collectively, the "System") on a remote basis solely on the computer hardware, system software and telecommunication links described in Attachment B (the "Designated Configuration") or on any designated substitute or back-up equipment configuration consented to in writing by State Street, such consent not to be unreasonably withheld.

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