Fuxo de Integração dos Dados - Astrein_SSA-CAD.pptx

Fluxograma Integração SSA-CAD e SAP

1. Para adicionarmos ao status que será apresentado na quinta-feira ao time global, solicito a gentileza de montarem um fluxo de visão da integração dos dados conforme o do SF (slide seguinte para usar de modelo). Quem fazer o que? Alan: Vector, Trizy, MIC Alan + Breyner: Guardiã Alan + Gleyce : OSGT Aline + Gleyce: ME Aline + Thiago: Astrein e Midas Para quando? 30/11 até 9hs

2. SAP Salesforce sales process Master Data – 01.04.2024 MVP Functions Additional Functions – 01.07.2024 External systems Customer record validation via Midas interface Customer Tax Data Entry into draft record New customer detected to get contracted Sales Groups Tax Parameters Sales Offices Payments terms Shipping Points Customer Credit limit validated at Agrometrica MDM Customer Master recording Planned costs for RM, inb . freight, losses uploading BOM Master receipts maintenance MDM FG&RM Material Master maintenance Sales agents vendor-master maintenance Sales employees HR-records maintenance Advanced Billing and/or Nota Fiscal Creation Currencies and Exchange Rates Transportation tendering and planning ( Vektor ) Yard Management and Loading Booking system Production Planning for stock on date Stock confirmation in the sales order Sales negotiation based on pipeline created Sales contract registration and approval Return delivery, extra delivery, credit Agent fee accruals payment Actual outbound freight posting Yes No Has been contract approved by commerce and finance? Yes No No Pre-Fix or Prepayment contract ? Can sales order pass credit check? Yes Yes Claim or complaint registration Non-SAP system Sales Force CRM SAP S/4 HANA Sales and Distribution Master Data and Process Integration Transportation management (TM) Contract delivery panning on monthly basis Sales order maintenance, planning by weeks called from SalesForce Contract Replication Outbound delivery and goods movement Customer invoice, customer balance, revenue recognition and Nota Fiscal generation Planned outbound freight per rout uploading Agent fee payment status Transportation planning status Credit status Credit overdue check Customer quotation maintenance called from SalesForce Billing and payment status

3. Requester Fiscal Regulatory Astrein Team Service Now SIPEAGRO SSA CAD MDM Informatica Integration Layer (PI/PO) Integration Layer (Talend) SAP S4/Hana Sales Force OSGT Master Data – 01. 2024 MVP Functions Additional Functions – 04..2024 External systems New Material Creation Requesting Checking Material Data in Request Requesting MAPA Registration Number [ SSA-CAD Integration with SAP S4/Hana ] New Material Creation Requesting Transferring Data to Receiver System Creation of Material Assigning Global Attributes Transferring Data to Receiver System PCP Team Pricing Team Assigning Values for Tax Attributes Checking the Item Data in Request Creation of Material Transferring Data to Receiver System Creation of Material Creation of Material Creation of Material Transferring Data to Receiver System Checking Material Data in Request Checking Material Data in Request Create Material Specification Calculation Production Price

4. Inclusion Scheduled Search Certification Form Typed Normalization Midas Integration Layer (PI/PO) SAP S4/Hana Master Data – 01.2024 MVP Functions Additional Functions – 04..2024 External systems [Midas Integration with SAP S4/Hana ] Third Party Data Complement New BP Creation Requesting Inclusion Synchronous Consulting TaxID blocked in Governmental Platform Certification Cat. Definition TaxID unblocked in Governmental Platform Document Synchronous Consulting Automatized Search Manual Support Data Complementation Typed Normalization Automatized Third Party Invitation Invitation Declined Invitation Accepted Data Inputs Document Inputs Eurochem Validation Compliance Validation Approval Rejection Finance Data Input Finance Data Input Finance Data Input Creation of Business Partner Transferring Data to Receiver System Creation of Business Partner