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SAP Enhancement Package 4 for

SAP ERP

SAP ERP Industry Enhancements

Overview Detailed

Suite Solution Management SAP ERPSAP AG

Version 1.1

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Introduction and Overview

1. SAP for Aerospace & Defense

2. SAP for Automotive

3. SAP for Banking

4. SAP for Consumer Products

5. SAP for Defense & Security

6. SAP for Healthcare

7. SAP for Higher Education & Research

8. SAP for Insurance

Agenda

9. SAP for Media

10. SAP for Mill Products

11. SAP for Mining

12. SAP for Oil & Gas

13. SAP for Public Sector

14. SAP for Retail

15. SAP for Telecommunications

16. SAP for Utilities

17. SAP for Wholesale Distribution

18. SAP for Travel & Transportation

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Legal Disclaimer

This presentation is not subject to your license

agreement or any other agreement with SAP. SAPhas no obligation to pursue any course of

business outlined in this presentation or to

develop or release any functionality mentioned in

this presentation. This presentation and SAP's

strategy and possible future developments are

subject to change and may be changed by SAP atany time for any reason without notice. This

document is provided without a warranty of any

kind, either express or implied, including but not

limited to, the implied warranties of

merchantability, fitness for a particular purpose, or

non-infringement. SAP assumes no responsibility

for errors or omissions in this document, except if

such damages were caused by SAP intentionally

or grossly negligent.

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Structure of this document

Navigation Index:Use this sheet as main navigation

to get fast to the area and slides ofyour interest

Solution area/Industry

Overview:

This kind of sheets summarize theenhancement for a industry or SAP

ERP solution area. The rows on in

the table of these slides describe

the several business functions

Business Funct ion

Summary:

These sheets summarize all thefeatures delivered with this

business function. Each row in the

table describes one feature

Feature descript ion :These sheets describe the features

in a process environment. Justnew features are described on that

way.

.

.

e..g. Financials

BF xy

BF xy

BF xy

Feature xy

Feature xy

Feature xy

This level of detail

you can find in the

Detailed

presentation

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This buttons navigate you to the relevant information one detail leveldeeper Navigation Index Industry Business function

Feature

This button in the lower right corner on each slide navigates you

quickly one detail level higher or to the navigation index to jump fast

into another area of interest

The text in the upper left corner gives you orientation to which industry

this business function and/or feature belongs to

How to navigate

(please use slide show modus)

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Facing the ChallengeCompanies Want Stability AND Innovation

STABILITY Stay compliant

Support core processes

Use a stable technology platform

Standardized maintenance

schedule

The answer:

SAP enhancement packages

Business Driven Enhancements by CHOICE:

Flexibility to implement new and enhanced

processes and scenarios

Switch framework provides the flexibility toactivate only the needed functionality

Support packages contain only corrections

and legal changes

INNOVATION

Easy introduction of new

processes

Fast, tailored support of

processes, when required

Support new user groups

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Mandatory

Quick FactsInstallation of new functionality separated from activation via Switch Framework

Preamble

SAP enhancement packages are shipped as a delta shipment to SAP ERP 6.0

Selective Installation

Each SAP enhancement package contains

new versions of existing software components You only update software components, which

are related to the functionality you want to use.

After installation:

No UI or process change until a Business Function is activated

However SAP enhancement packages require defined ERP Support Package Stack

Selective Activation New functionality must be explicitly switched on

to become active in the system.

If activated:

Changes are predictable, only well described changes in the activated areas.

Testing is simplified with templates, provided for every Business Function

Mandatory

Optional

Support

Packages

Enhancement

Packages

Selective Update - Example

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SAP ENHANCEMENT PACKAGES FOR SAP ERP

Delivered Delivered Delivered

We follow our roadmaps and keep promises

First three generations of SAP enhancement packages for SAPERP delivered and adopted in the market

Proven by the high number of 450+ live customers and

1800+ downloads

EHP1 EHP2 EHP3 EHP4

Planned for

Q4/2008

SAP Enhancement Packages for SAP ERP

Roadmap

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Coming in Q4/2008:

Improved fourth generation of SAP

Enhancement Packages

Including the latest software innovations:

UI simplifications, Enterprise services

Functional enhancements

SAP Enhancement Packages for SAP

NetWeaver

Cumulative in nature:

SAP enhancement package 4 contains

all functionalities of previous SAPenhancement packages

News:

SAP Enhancement Package 4 For SAP ERP

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Clear separation of new functionality

in enhancement packages andcorrections in support packages

Reduced effort for testing and no end-

user training required when applying

support packages

Adding new functionality predictable

and controllable

Improvement Benefits

SAP NetWeaver 7.0

SAP ERP 6.0

BUSINESS SUITE - Stable Core

EHP EHPEHP

EHP EHP

EHP 4 components for SAP ECCServer 6.0 always require SAP

enhancement package 1 for SAP

NetWeaver 7.0

Optional deployment of SAP enhance-

ment package 1 for SAP NetWeaver

7.0 usage types, e.g. Portal

New With SAP Enhancement Package 4 for

SAP ERP: SAP Enhancement Packages for SAP NetWeaver

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AT-A-Glance

Public Service Industries

Completing of iUID capabilities and

processes

Adoption of the configuration control

capabilities

Streamline Defense Business processes

Defense

Netherlands Studielink Integration

Academic Post-Processing Framework

Student Self-Service Role with Web

Course Registration

Enterprsie Services for Integration with

Learning Management Systems

Attendance Tracking

Extended Booking Checks for complex

pre-requisites

Audit Framework Enhancements for

prioritization and reuse of academic work

Event Planning enhancements

Additional Implementation Accelerators

for SLCM

Higher Education and Research

Country Version for France and Italy Use of Standard SAP ERP in Business

Partner and Organizational Management

in SAP Patient Management

Enhanced SAP Ambulatory Care

Management: (Renewable Documents)

New Treatment Certificates

Improved documentation processes

Healthcare

Admin:

Budget period Enhancements for US Federal

Improvements in the Budget Control

System (RIB, AVC reconstruction)

Improvements in Funds Management

Improvements for Fund Accounting

(Financial Reporting, Management

Accounting, and Financial Operations)

Cash-Basis View of accounting.

Integration of Treasury with Funds

ManagementTax and Revenue Management:

Easily define registration forms for the

taxpayer registration process with tight

integration into the tax officer work center

and the business rule framework (BRF).

incoming and outgoing correspondence

and interactions of a taxpayer within the

tax officer work center improving

customer service.

Organize and efficiently monitor the

workload of registration forms and tax

returns.

Improve taxpayer services by providing

an easy, convenient, reliable and highly

usable web channel

Process property taxes

Improve collections and automate

revenue distribution processes.

Grants Management for Grantor

Support of multiple payment recipients for

each grantor agreement/claim

Public Sector

Social Services

Financial Integration with SAP PSCD fora Social Case Management Solution

Electronic Toll Collection:

Support of multi-lane free flow tolling

increasing toll collection efficiency and

optimizing motorway capacity

Public Sector

Integration of Capability-Based

Organization Planning and NetworkProject Planning with Case Management

Public Security

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AT-A-Glance

Manufacturing and Service Industries

Version 1.0 of AMI Integration

CRM for Utilities (ICWC processes, etc.)

Enhancement of Utilities E-Services

Customer Financials Management

(e.g. Collections Mgmt)

Deregulation Capabilities (IDE

Infrastructure and enterprise services)

Enterprise Asset Management

(Fleet Mgmt., WCM, etc.)

Enterprise SOA Bundles (AMI, Bill2Cash,

Customer Communication, Market

Communication, External Collection/Legal

Dunning, Enhanced Cash Desk)

Utilities

Enhancements in Advertising

Management Enhancements in Circulation and Single

Copy Sales

Enhancements in Press Distribution

SAP Media

Extended service for external cash desks

New features for collections management

Services for external collections /

legal dunning

New BI extractors

Event detail records: new category to

carry payment information

Handle one-time amounts and periodicamounts to be billed

Posting of event-based deferred revenues

in invoicing

Integration with CRM-Dispute

management

Telecommunications

Grouping Pegging Distribution (GPD)

Functional Enhancements, PerformanceImporvements and Code Fixes

Aerospace & Defense

UI Shift to WEB Dynpro for Dealer Portal

SOA enablement for Dealer Portal

Supplier Managed Inventory (SMI)

for Suppliers

SOA enablement for availability issue

resolution / backorder processing

UI Simplification and unification for EDI

Monitoring

Automotive

Make-to-Stock for Configurables with

improved costing transparency

Provide key Mill Products features

Mill Products

Dynamic transportation scheduling

with TSW

Mining Dynamic Scheduling

(together with Mining)

Gas Allocation

Silo Mgt.

Service Station Retailing Archiving

Oil & Gas

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AT-A-Glance

Trading and Financial Services

Perishables Procurement

Retail Direct Store Delivery

Enhanced Retail Method of Accounting

Enhancements in Allocation, Assortment

List, Global Data Synchronization and

Article Discontinuation

ABAP Web Dynpro User Interface

technology in SAP Retail Store

Enhanced integration of In-store food

production integration of partner solution

Enhanced POS Integration

Integration of SAP EWM to support cross-

docking and flow through scenarios

Retail specific POWER lists: article,

promotion, prices and conditions

Clearing and Complaint Workbench for

Agency Business

B2B SOA Agency Business Invoice

Enhancements in Commodity Management

Retail and Wholesale Distribution

New architecture for Catch Weight

Management now with SAP ERP-basedinventory management and inventory

accounting

Beverage industry: Supplier empties

accounts and reporting.

Consumer Products

Improved Business Processes for

Account Management Improved Business Processes for SAP

Reserve for Bad Debts

Enhanced Integration of CML with SAP

Syndications Management

Banking

Sales Management - Simplification ofcommission rule defnition and contracting

accounting

End-to-End Claims handling for LoB

Liefe Benefit

Financial asset management with hedge

management and exposure management

for commodities

Streamline Insurance contract Accounting

with Customer Billing and Payments

Extended Enterprise Servive Bundles

Insurance

Highlights

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Bundles of Enterprise Services

Shipments in 2008 (2/2) Overview Industries

Credit Risk Mgmt Credit Portfolio Mgmt1

Banking

Advanced Meter Infrastructure (updated)

Bill to Cash

Customer Communication

Legal Dunning and External Collections

Market Communication

Utilities

Subscription Management (updated)

SAP for Media

Convergent Invoicing

Travel & Transportation

Investigative Case Management

Multi-Channel Tax and Rev. Management

Permit Application and Approval

Public Sector Budget Management (updated)

Records and Document Management

Public Sector

Resource Planning and Scheduling

Medical Activities, Patient Billing and

Invoicing

Patient Administration

Healthcare

Disclaimer: All bundles are planned for shipments in Dec 2008 unless otherwise indicated. SAP reserves the right to change the ES bundles listed without prior notice.

1. available

2. Do note that some bundles are assigned to multiples groups, but they are only assigned to a group on this slide due to space constraint.

View them* in www.sdn.sap.com Enterprise SOA Explore Enterprise Services ( ES Workplace / ES Wiki)

*Some of the bundles listed on this page can be viewed in the ES Wiki.

Insurance Claims Handling (updated)

Commissioning

Insurance Billing and Payment (updated)

Insurance

Integration of Learning Mgmt Sys.

Higher Education and Research

In-Store Food Production Integration

Merchandise and Assortment PlanningIntegration1

Planning to Shelf Optimization Integration1

POS Integration

Retail

Supply Chain Operations and Execution for

Oil & Gas (updated)

Oil & Gas

Information System Integration (updated)

Item Unique Identification2

Defense & Security

Agency Business

Wholesale Distribution

Order to Cash for Fashion1

Consumer Products

Vehicle Management System

Automotive

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3. SAP for Banking






Index

9. SAP for Media


11. SAP for Mining



14. SAP for Retail





Industries > SAP for Aerospace & Defense

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SAP for Aerospace & Defense

Business Functions (1/2)

Description Target Customers

GPD Improvements:

Redesign of pegging process: performance tuning, error logging, rounding, new BADI support, and low-level

code corrections

Enhanced movement types support: consumption posting to individual WBS (221/222Q);

group-to-group transfer with initial peg setting (415/416Q)

Defense contractors who use project-

based manufacturing

Interchangeability in STO:

Material exchange subitems will be created with subitem category P. Issuing unit of measure will be

supported within the subitems.

Customers who want to use SAP

ERP-based material exchange in the

STO. Customers who want to use an

alternate units of measure for

interchangeable materials.

Material Exchange Using SCM; Int./Ext. Comp. Repair:

a) ATP using SCM and material exchange in subcontracting component list and for the component

(material) to be refurbished in the refurbishment order

b) use of a manually entered structure node in the component list of a plant maintenance order

SAP customers in all industries who

refurbish components in their own

repair shops or send components to

an external subcontractor for

refurbishment, need rules-based ATP

in SAP SCM and have complex

material exchange requirements. SAP

SCM customers who use procurement

planning with repair-buy decisions and

who need process integration of theSAP SPP planning runs with the SAP

ERP.

Convergent Invoicing:

The ES bundle covers all required enterprise services to enable the convergent billing in ERP. This

includes the creation of the respective master data, the loading of event detail records and external

billing document into ERP and possiblity to show invoices and event detail records in other system,

e.g. in a CRM Call Center.

p


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SAP for Aerospace & Defense



Rot/SSP, Subcon. Innovations:

Downport of the following topics:

Rotables management

Subcontracting

Existing customers upgrading to or

new customers implementing SAP

ERP 2005. These customers must

also use (or plan to use) industry-

specific functionality from SAP for

maintenance, repair, and overhaul

(MRO).

Support for Flight Operations Across Industries:

Support for flight operations across industries. General functions like flight, flight plan, and status

board, including environmental functions like technical status overview and controlled usage rate,are available

Existing customers upgrading to or

new customers implementing SAP

ERP 2005. These customers typicallymight use (or plan to use) industry-

specific maintenance, repair, and

overhaul (MRO) functionality.

p


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GPD Improvements

Benefits

In addition to a dramatic improvement in performance, the new pegging program can handle unplanned issues within one run. The new logging and

messaging concept provides better visibility into the process running in the background.

New, Improved Pegging Program with LLC Code Correction and Enhanced Logging andMessaging. Significant Performance Gains in the Pegging Process.

AD_GPD_CI_1

Improvements of

existing featuresDescription

Target Users for this Business

Function

Redesign of peggingprocess

Improve existing pegging process with: Performance tuning

Logging

Rounding

Low-level code correction

BAdI conversion to new kernel-based BAdIs

Run profile

Several other round-offs

Controlling, productionplanner, program manager,

accountant, and materials

planner

Improved material

movement support

New movement type

Consumption posting to individual WBS (221/222Q)

Movement type enhancement

Group-to-group transfer with initial peg setting (415/416Q)

Material planner


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Interchangeability in STO

New Features DescriptionTarget Users for this Business

Function

Support of issuing

unit of measure for

interchangeability in

STOs

Creation of subitems in the issuing unit of measure during SAP ERP-based DIMP

material exchange in STO

Material planners who manage

internal replenishment

processes

Benefits

Enhanced support for interchangeability in stock transfer orders

Material Exchange in Stock Transport Orders

AD_MPN_STO

Improvements of



Function

Original demand

capture and manual

adjustment of ATP

interchangeabilty

If an SAP ERP-based ATP check is carried out for a stock transport order (STO)

item, and the system cannot confirm the complete quantity, the system can be set

up in a way to display the interchangeable materials and their available quantities

and allow a manual adjustment of the materials and quantities. After adjustment,

the system creates subitems within the STO to reflect this situation. The subitems

behave like similar subitems in SD orders. That means that the quantities and

dates in the main item can be changed and the ATP check can be triggered based

on the main item change. The main item holds the original demand quantity and

date. The ATP check creates a new proposal for subitem creation based on the

main item.

Material planners who manage

internal replenishment

processes


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Material Exchange Using SCM; Int./Ext. Comp.

Repair


Function

GATP with material

exchange for the main

component of a

subcontracting order

A rules-based ATP check can be performed for the main component of a

subcontracting order. Material exchange and location substitution caused by

transferring the GATP result are supported.

Material planning

Upgrade orders with

GATP and material

exchange for the

component to be

upgraded

For refurbishment orders marked as upgrade orders, a rules-based ATP check can

be performed for the component that is to be refurbished. A transfer of the ATP

results can perform a material exchange of the component. On the header page of

such an upgrade order, the from-material number can differ from the to-material

number. The goods issue is posted for the from-material number; the goods

receipt is posted for the to-material number.

Material planning and PM

order planning

Benefits

The availability check of the components of a subcontracting order can be performed using rules-based ATP in SAP SCM with material exchange using

interchangeability data maintained in SAP SCM.

Rules-Based ATP with Material Exchange for Components in Subcontracting and RefurbishmentOrders

AD_MPN_SCM_2

Improvements of



Function

Enhancements to

enter the structure

code manually in a PM

order component item

Entry of the manual structure code in components of a PM order is enhanced. The

controlling functions in customizing were extended. An existing customer BADI

was enhanced.

PM material planner


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Rot/SSP, Subcon. Innovations

Benefits

1) Address solution challenges and make the solution more complete. 2) Help improve the argument for upgrade business cases. 3) Improve the MRO

solution foundation that will be used by partners to enhance the MRO solution.

Improvements in Rotables Management and Subcontracting Functionalities

AD_MRO_CI_3

Improvements of



Function

Improvements in

rotables managementand subcontracting

functionalities

Material exchange:

Perform forward exchange and unplanned material exchange in subcontractprocessing

Subcontracting purchasing:

Purchase requisition update after changes in PM/CS order

Synchronization of purchase order account assignment and special stock

indicator

Inventory management

All subcontracting goods movement can now be performed using transaction

MIGO

Subsequent adjustments can be performed using transaction MIGO

Handle valuated subcontractor stocks with project stocks and sales order stocks

RMA processing

Return material authorization processing fully integrated with subcontracting

Customer stock:

Enhance multiple movement types to work with customer stock

Existing customers upgrading

to or new customersimplementing ERP 2005 using

(or planning to use) industry-

specific MRO functionality

from SAP


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Support for Flight Operations Across

Industries


Function

Defense-specific line

maintenancefunctionality for

nondefense

customers

Flight order:

A special type of maintenance order that also contains an aircrafts flight-specificdata

Flight plan:

The flight plan lists all the flights that exist in the system for a given period

Technical status:

The technical status valuates the current technical status of an aircraft

Operational status:

This function provides information about the suitability of an aircraft for operation.

Controlled usage rate:

The use of aircraft must be monitored to ensure that too many maintenance tasks

are not due at the same time. This operation is known as a controlled usage rate. Entry of aircraft accidents and incidents:

If an aircraft accident occurs, the incident must be documented with all the

relevant aircraft data

Existing customers upgrading

to or new customersimplementing SAP ERP 2005

who plan to use industry-

specific MRO functionality

Benefits

1) Address solution challenges and make the solution more complete. 2) Help improve the argument for upgrade business cases. 3) Improve the

foundation that will be used by partners to enhance the MRO solution. 4) Improved support for flight operations.

Make Defense-Specific Line Maintenance Functionality Available to Nondefense Customers

DFPS_LM_GEN

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3. SAP for Banking






Agenda

9. SAP for Media


11. SAP for Mining



14. SAP for Retail





Industries > SAP for Automotive

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SAP for Automotive

Business Functions


LO, Warranty Claim Processing for Dealer Portal:

Provides a user interface for warranty-handling on the dealer side

Manufacturers or distributors who want

to connect their dealers to SAP

Warranty Management

Dealer Portal, Veh. Mgmt. Syst., Spare Parts, Enterpr. Serv.:

Provides new UI based on Web Dynpro for ABAP for the dealer in the vehicle management system

and for spare parts business. Improvements are in the area of usability, accessibility, extensibility,

and functionality. Services are also provided to handle vehicle and sales orders.

All automotive manufacturers,

importers, distributors, and national

sales companies that offer Web portal

access to their back-end systems,

such as vehicle ordering and locating,

spare parts search, and ordering

replenishment.


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SAP for Automotive

ES Bundles

Description

Vehicle Management System (VMS):

Service enabling of Vehicle Management System for Dealer Portal Offers additional flexibility to establish brand-, country & region-specific

processes and scenarios; enhanced flexibility for dynamic process changes;

Allows to easily integrate partner products (i.e. yard management, vehicle configuration)


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Benefits

Increased productivity and efficiency through enhanced collaboration and communication between OEM, distributor

or importer, and dealer

Cost reductions through better extensibility

WTY_DP_1

Increased Productivity and Efficiency in Dealer Network Communication

Improvements of



Function

Warranty management The dealer portal enables dealers to service and interact with end customers more

effectively. Through the dealer portal, importers provide dealers with self-servicecapabilities and critical business transactions.

Create warranty claims

Receive notice about rejection or acceptance of a claim

Display and update warranty claims

Display a list of all recalled vehicles or vehicles with technical campaigns

Display a list of parts to be returned and print all necessary labels

Automotive importers and

distribution centers

LO, Warranty Claim Processing for Dealer

Portal


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Benefits

Increased productivity and efficiency through enhanced collaboration and communication between OEM, distributor

or importer, and dealer

Reduction in stock; real-time data on availability and delivery allows stock reductions on buying and selling sides

Cost reductions through better extensibility

Increased Productivity and Efficiency in Dealer Network Communication

AUTO_DP_1

Improvements of



Function

Spare parts

management

Parts order creation, order simulation, order tracking, parts catalog integration,

material search, availability check, and return order process



Vehicle management Vehicle search, vehicle configuration and pricing, end-customer management,

vehicle sales, and vehicle transfer



Dealer Portal, Veh. Mgmt. Syst., Spare Parts,

Enterpr. Serv.

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3. SAP for Banking






Index

9. SAP for Media


11. SAP for Mining



14. SAP for Retail





Industries > SAP for Banking

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SAP for Banking

Business Functions


Business Operations in SAP Reserve for Bad Debts:Enhanced business functions to manage the functionality of SAP Reserve for Bad Debts

All customers who use reserve for baddebts functions

Loans Management for Financial Services:

Pooling of Loans: - Option to provide contract data and current business transactions of CML to

syndications management

With the help of this information, you can use syndications management to pool loan contracts and

simultaneously create an investor contract

Existing and prospective CML

customers now have an option to map

and execute complex funding of a loan

contract by this integration of CML and

SAP Syndications Management

SAP Deposits:Business Operations in Account Management: Enhanced business operations to manage accounts

All customers who use accountmanagement functions


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Business Operations in SAP Reserve for

Bad Debts

New Features Description Target Users for this BusinessFunction

Integration with bank

customer accounts

(BCA)

The SAP Reserve for Bad Debts application is integrated with BCA so that value

adjustments can be performed for BCA accounts

DSAG User Group: BCA

Benefits

Integration with bank customer accounts (BCA connectivity): improved credit risk management and accounting through integration with SAP Reserve for

Bad Debts

Coverage gap

Documentation

Accessibility

Appearance

Improve Your Business Processes for SAP Reserve for Bad Debts

/IBS/EAFS_RBD_BUSOPR


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Loans Management for Financial Services:

Pooling of Loans


Function

Enhanced integration

of SAP LoansManagement and SAP

Syndications

Management

To enable the scenario of portfolio funding, CML provides a report. The report is

based on specific selection criteria and provides SAP Syndications Managementwith information on the master data of new and changed loans along with details

on the change pointer and flow data (actual and planned).The information is

provided via a BADI, which customers can use to initiate their own

implementations. SAP Syndications Management will then update the funding

status of selected loan contracts in CML.

Existing CML customers and

prospective customersinterested in structured

financing via portfolio funding

of loan contracts

Benefits

Realization of the prerequisites for the scenarios of loan pooling and portfolio funding with provision of a technical interface between loans and SAP

Syndications Management.

Provision for customer implementation via the new BADI.

Enhanced Integration of CML with SAP Syndications Management

EAFS_CML_LOANS_POOLING


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SAP Deposits: Business Operations in

Account Management


Function

Enhanced account

closure functions

Enhanced business checks and the ability to define customer checks

Option to simulate account closure

Flexible definition of the balancing date

Efficient handling of accounts that encounter errors during processing

Simplified troubleshooting by using logs

Customers who use the

account closure feature

Integration with SAP

Reserve for Bad Debts

You can use functions of SAP Reserve for Bad Debts to create individual value

adjustment accounts and accounts at the business partner aggregation level

which can be used for the determination of the credit worthiness of a business

partner

Customers who need to

provide for value adjustments

and bad debts extensively

Enhanced account

management

functions

Information regarding archived payment items is displayed

The complex amount-dependent authorizations that are based on authorization

groups is removed

Customer exit provided to save, display, and check customer-specific fields on the

payment transaction screens

Customers who use payment

transactions and release

functionality

Benefits

Streamlined process for managing account closure

Handling of reporting and legal requirements when they differ for each bank area

Improved credit risk management and accounting through integration with reserve for bad debts (RBD)

Standardized process for release and option to define multiple levels of release

Flexible configuration and optimization of data retrieval for printing correspondence

Simplified definition of new products

Improved analysis capability for changes made

Increased number of bank statements can be generated for each account in a particular year

Improve Your Business Processes for Account Management

EAFS_BCA_BUSOPR

S OIndustries > SAP for Banking

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SAP Deposits: Business Operations in

Account Management

Improvements of



Function

Integration withmultiple financial

accounting systems

Enables recording of general ledger data in different financial accounting systems(general ledgers) for each bank area

Customers who use bankareas to represent different

business units or companies

Integration with

correspondence tool

and print workbench

Asynchronous printing of correspondence requests

Correspondence scenarios integrated with print workbench (account create or

change, account closure, account closure prenotification, fixing term agreements,

prenotification of term agreement maturity, calling of term agreements, bank

statements, and balance notifications)

Ability to view all correspondence requests that are created for an account

Standard implementation of user exits

Customers who send

correspondence to their clients

upon occurrence of certain

events (account created) or

periodically (bank statements)

Integration with

release tool

The release tool has been integrated with account closure, payment items,

payment orders, forward orders, and standing orders.

When an object needs to be released, a workflow item is created in the inbox of the

agent. Agents can access it from the business workplace and can release, reject,

change, or display the object.

Based on the option exercised by agents, the release workflow makes status

changes to the BCA objects during their life cycle.

Customers who widely use the

release process and need to

define multiple levels of

release

Integration with

change document

viewer

Presents change documents in a unified, readable manner across all functions in

SAP Deposits

Customers who need to

analyze changes made to

system data

Improvements in the

area of the bank

statement

Can create up to 999999 bank statements for an account every year Customers who generate bank

statements frequently

Improvements in the

area of the product

configurator

Ability to copy the attribute hierarchy to other clients or transport the attribute

hierarchy to other systems included in the product configurator

Ability to set up matrix attributes from customizing

Additional validation during attribute reassignment

Enhanced product checks and product attribute hierarch

Customers who use the

product configurator to define

products

A d

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3. SAP for Banking






Agenda

9. SAP for Media


11. SAP for Mining



14. SAP for Retail





SAP f C P d tIndustries > SAP for Consumer Products

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SAP for Consumer Products

Business Functions


DEX Enablement for Mobile Devices in DSD:With DEX/UCS (direct exchange), delivery personal can connect a mobile device to a retailer's

computer on site to exchange delivery data. DSD supports the upload, storage, and display of the

resulting DEX communication thread in SAP ERP.

Consumer products manufacturerswho run the direct store delivery

process in the United States and

therefore need DEX/UCS support.

New CWM Architecture: Inv. Mgmt. and Actng. in SAP ERP:

Catch weight management with SAP ERP-based inventory management and inventory accounting

Customers in the meat, fish, and dairy

industries who need to maintain

inventories in two units of measure in

parallel and independently of each

other

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SAP for Consumer Products

ES Bundles

Description

Order to Cash for Fashion:Allows fashion customers to create a role specific customer fact sheet.

Enables the creation of a lean Order to Cash process with critical material availability check, pricing, order allocation down to style, color,

size, quality

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DEX Enablement for Mobile Devices in DSD


Function

Processing DEX-

related information

Provide data necessary for DEX communication for download to a mobile device

Ability to upload a DEX communication thread created on a mobile device to SAPERP and store it there

Verification of a DEX communication thread by displaying, printing, or exporting it

Archiving of DEX communication threads

Sales clerks

Benefits

In particular, retailers in the U.S. market often already have DEX in their processes and want a business relationship only with companies that also use

or can handle the DEX standard.

DEX Enablement of Direct Store Delivery

/DSD/DEX

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New CWM Architecture: Inv. Mgmt. and

Actng. in SAP ERP

Benefits

In the target industries, materials often do not have a fixed conversion factor between two units of measure like PC (base unit) and KG (parallel unit).

Inventory for such materials can be managed correctly and without usage of additional DB tables outside core SAP ERP. Management includes an ability

to decide if the base unit or the parallel unit should be the basis for inventory valuation. Customers gain significant advantages in the areas of inventory

management, visibility and customer satisfaction from this ability.

SAP Catch Weight Management Closer to Core SAP ERP

/CWM/CM_1

Improvements of



Function

Recording of

inventory quantities in

two independent units

of measure

Inventory quantities can be recorded and stored in two independent units of

measure (UoM) in parallel. Unlike earlier versions of SAP Catch Weight

Management, the quantities are now stored in extended core tables.

Inventory manager, supply

chain manager, business unit

analyst, inventory accountant

Inventory

management and

accounting of

materials with two

independent UoMs

Inventory values for materials with two managed inventory quantities (base unit

and parallel unit) can be maintained in either unit. This approach introduces the

valuation unit to SAP ERP.

Inventory manager and

inventory controller

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3. SAP for Banking






Index

9. SAP for Media


11. SAP for Mining



14. SAP for Retail





SAP for Defense & SecurityIndustries > SAP for Defense & Security

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SAP for Defense & Security

Business Functions


DFPS Support of Operations:Enhancements in logistics to fulfill commitments to defense customers and the DEIG user group

regarding support for operations: organizational flexibility, plant maintenance and materials

management in a deployed system landscape, line maintenance, and interchangeability.

Customers in the defense and securityindustries

DFPS, Integration with SAP Mobile Defense & Security:

DFPS, Integration with SAP Mobile Defense & Security (SAP MDS 160)

Defense customers who need an

offline capability for maintenance and

materials management execution and

plan to use SAP MDS 1.6 require this

back-end functionality

DFPS, Investigative Case Management:Enables day-to-day public security and safety operations and major events by integrating

organizational information (based on defense forces and public safety - DFPS) and project planning

information (based on cProjects) with case management (based on SAP CRM).

Police and law enforcementorganizations running major crime

investigations

Public safety organizations and first

responders running major events

Item Unique Identification (Additional Functions):

Item unique identification (IUID) supports customers and suppliers by using a globally unique

identifier that handles serialized items across system boundaries. The development for EhP 4

enhances the functionality to get closer to a more complete solution for IUID support in SAP ERP.

U.S. DOD, other NATO DFPS

organizations, and suppliers of these

organizations. IUID identifies items

across system boundaries by

assigning a unique identifier to theitems and communicating the identifier

among business partners.

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SAP for Defense & Security

ES Bundles

Description

Information System Integration:This bundle enables interoperability between external Information Systems, for example Geospatial Information System (GIS) and Command

and Control Information System (C2IS), and ERP systems. It maintains and edits the relationships as well as specific properties of the

enhancement of the object type "organizational unit" (Force Element)

Item Unique Identification:

IUID (item unique identification) is implemented in ERP and to support the complete process external systems need to be integrated

Facilitates the usage of systems that generate, administrate, scan, and print UIIs and provides connectivity to registry servers and other

specialized components of the landscape.

Allows use of best of breed IUID support systems and creation of complementary UIs and xAPPs.

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DFPS Support of Operations

Benefits

Enhanced business processes across a deployed landscape

Streamline Business with Comprehensive Enhancements of the Defense Forces and PublicSecurity (DFPS) Component

DFPS_OF_OS

Improvements of



Function

Organizational

flexibility and systemarchitecture

Provides additional functionality in the area of organizational flexibility for faster

setup of a deployed system landscape and functionality to archive DFPS-specificobjects

SAP ERP customers in the

defense industry New customers needing

support of a distributed SAP

ERP landscape

Line maintenance

enhancements

Provides better functionality with a new maintenance board that synchronizes the

structure of the logbook and technical objects and supports distribution of

logbook information


defense industry and new

customers who need support

for flight operations in a

distributed system landscape

Maintenanceenhancements

Better support for maintenance activities in a deployed system landscape bysupporting distribution of the master parts list (MPL) across the landscape.

Adjustments in data relocation and distribution. Enhancements to get better

system performance. Enhancements for change authorization of objects.

Existing or new SAP ERPcustomers in the defense

industry

Materials management

enhancements

Completing dynamic packing functionality, enhanced interchangeability support,

and cross-system relocation support


defense industry

Industries > SAP for Defense & Security

DFPS Integration with SAP Mobile Defense

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Benefits

This business function is a prerequisite for use of SAP MDS 1.6 in the future

Back-end functionality for SAP MDS 1.6

DFPS_MDS_INTEGRATION

Improvements of



Function

Back-end enablement

for SAP MDS 1.6

This functionality enables use of SAP MDS 1.6 Customers who already use

SAP MDS and need toupgrade to SAP MDS 1.6

DFPS, Integration with SAP Mobile Defense

& Security

Industries > SAP for Defense & Security

DFPS Investigative Case Management

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Function

Resource

management

It links a DFPS force element with an SAP CRM case (the case ID is displayed on

the operation/exercise tab). It also allows users to search, display, and import

existing DFPS force elements and operations in SAP CRM as operationorganizational structures (OOS).

On DFPS side: users planning

operations (operation

planners). On the SAP CRMside: users processing criminal

investigations (detectives).

Benefits

Business scenario: operation and resource management; business process: managing of major incidents and events (like natural or man-made

disasters); and business process: managing major cases (like organized crime)

Integration of Capability-Based Organization Planning and Network Project Planning with CaseManagement

DFPS_ICM_OF

DFPS, Investigative Case Management

Item Unique IdentificationIndustries > SAP for Defense & Security

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Item Unique Identification

(Additional Functions)


Function

IUID (item uniqueidentification)-related

message triggering

The new functionality provides the capability to export electronic messages toexternal systems if IUID-managed items are processed by the SAP ERP system

and the items change, which required reporting to an external system (a central

database or any other external system). Main areas for which we are providing

such triggers for the creation of IUID-related messages include: inventory

management (goods issue and consumption), changes of technical configuration,

and subcontracting. The business function also provides a status monitor for IUID-

managed items, which allows users to control status-dependent processing based

on five new IUID-relevant statuses that are available for equipment.

Persons who are responsiblefor IUID administration

processes and correct IUID

communication from SAP ERP

to external systems

Benefits

Improve system integration for IUID processes by delivering SAP ERP process triggers for IUID-related messaging. Provide service-enabled IUID

interfaces for registry communication, master data maintenance (serialized materials and equipments), and B2B interfaces (customer-supplier

communication). Streamline inbound and outbound processes by enablement of process automation via SAP Auto ID Infrastructure). (The business

function provides enhanced interfaces to support integrated IUID processing of SAP Auto ID Infrastructure and SAP ERP. In addition an SAP Auto ID

Infrastructure system based on SAP SCM 5.20 is needed).

Widen the Scope of Processes Supported by IUID in SAP ERP

ERP_UID_02

Improvements ofexisting features Description Target Users for this BusinessFunction

Integrated SAP Auto

ID Infrastructure and

SAP ERP Support for

IUID-managed items

SAP Auto ID Infrastructure provides a capability to support automated outbound

and inbound processes for materials. SAP Auto ID Infrastructure registers the

delivery of a material within a delivery or within a packing hierarchy and triggers

the goods issue for these materials in the SAP ERP system. This capability is

enhanced to support IUID. SAP Auto ID Infrastructure also can support inbound

processing by identifying the receipt of an inbound delivery and triggering the

goods receipt in the SAP ERP system. This process also is enhanced to support

IUIDs. This business function provides the interfaces needed to enable these

processes.

Warehouse personal in

outbound and inbound areas

of the warehouse

Agenda

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3. SAP for Banking






Agenda

9. SAP for Media


11. SAP for Mining



14. SAP for Retail





SAP for HealthcareIndustries > SAP for Healthcare

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SAP for Healthcare

Business Functions


i.s.h.med: Enhanced Documentation Processes:

Continuous improvement of documentation processes for clinical partner system i.s.h.med

All current i.s.h.med customers

SAP Ambulatory Care Management:

Legal Process Adoption: Competitive requirements based on legal changes for SAP Ambulatory

Care Management

Customers who need support for their

processes in ambulatory care units.

SAP Patient Management BP/OM:

Enables SAP Patient Management to use the generic business partner for patients and IS-H

business partners and use generic organizational management for IS-H organizational units,

structure, and building units.

Customers who want to build integration

scenarios for patients, and business

partners spanning SAP CRM and SAP

Patient Management.

Customers who want to unify and

enhance the front end for enteringstructural data (organizational and

building).

SAP Patient Management: Country Version for France:

SAP Patient Management enhanced with country-specific functionalities for France, covering the

entire process chain in a hospital, such as patient admission, medical activity documentation, DRG

processing, patient billing, and external communication

Healthcare providers in France that want

to implement an integrated solution for

patient administration, DRG processing,

and billing in French hospitals

SAP Patient Management: Legal Process Adoption:

Competitive requirements based on legal changes for SAP Patient Management, including service

enabling

All SAP Patient Management customers

SAP Patient Management: Treatment Certificate:

New treatment certificates for SAP Patient Management

Users of SAP Patient Management in the

ambulatory care environment, especially

users of existing treatment certificates

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SAP for Healthcare

ES Bundles

Description

Resource Planning and Scheduling:

This ES Bundle covers enterprise services intended to support appointment planning and scheduling processes within Healthcare providerorganizations. The package focuses on staff and room planning services and does not cover services for material management (see ES

Bundle Medication and Materials Management for those).

The Bundle consists of approximately 5 services.

Medical Activities, Patient Billing and Invoicing:

This bundle covers enterprise services intended to support Patient Identification and Encounter Management Processes within healthcare

provider organizations. It essentially offers Enterprise Services for the Business Objects Patient and Patient Encounter.

Based on those services, the following IHE transactions can also be implemented:

PDQ (Patient Demographics Query) - Actors: Patient Demographics Supplier and Consumer

PAM (Patient Administration Management) Patient Identity Feed - Actors: Patient Demographics Source and Consumer.

Patient Administration:

This bundle covers enterprise services intended to support the processes of documentation of medical activities, of patient invoicing, and of

payment handling. It also supports transfer of medical activities from specialized clinical systems, devices, or departmental systems. The

bundle will come out in a first version with a reduced scope of services for the Medical Activity and Patient business objects.

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i.s.h.med: Enhanced Documentation

Processes


Surgery work station The surgery work station is an application for patient- and process-oriented

documentation of surgeries in i.s.h.med. It provides situation-dependent task

profiles for various documentation steps in an operation process.

The surgery work station can therefore act as a surgeon's application for

documenting diagnoses, procedures, and the surgical report or as a nurse's

application for documenting time stamps and the surgery log.

A summary of the current surgery's documentation status and a patient viewer for

accessing the patient's electronic medical record (EMR) without interrupting the

documentation process are both integrated.

Clinical users:

Surgeons, surgical nurses, and

anesthesia personnel

Surgery managers

Other clinical users for

information purposes

Radiology work

station

The radiology work station is an application for supporting the radiological

findings process in i.s.h.med, including creation, validation, and presentation of

radiological reports in i.s.h.med. It provides configurable workloads, task

management, interfaces to image viewers, report creation, and in-place access to

patient's previous findings.

Clinical users:

Radiological physicians

Benefits

Less application administration

Less training effort

Increased documentation performance

Increased transparency of tasks and completion of tasks

Increased individualization for roles and situation

Improved data security

Continuous improvement of documentation processes

ISHMED_EDP

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i.s.h.med: Enhanced Documentation

Processes


Patient-centered

inpatient work station

The patient-centered inpatient work station is an application for managing clinical

information and documentation tasks for inpatients. It is configurable for various

work scenarios like clinical admission or doctor's round.

It provides:

Situation-driven task profiles

Patient's clinical summary as well as integrated presentation of the patient's clinical

history

Charting component for graphical, timeline-oriented presentation of patient's vital signs,

lab values, medication, treatment events, and documentation

Presentation and creation of progress notes for documenting daily status and

observations

Creation of documentation like anamnesis, discharge reports, and so on

Acquisition of planned treatment steps

Clinical users:

Doctors and nurses in

inpatient areas

Implementation

support

Implementation support leverages easier application administration by creation of

installation packages holding organization unit- or document-specific customizing

data and import of other SAP systems.

Implementation support provides:

Transfer of customizing data without changes

Transfer of customizing data including assignment to other organizational units

Application administrators

Application log Application log is an application for meeting the requirements of data security and

privacy of clinical patient data. It can record every access (display, change, and so

on) to a patient's electronic medical patient record in i.s.h.med. The logging

messages are traceable for users with special authorization.

Application administrators and

persons responsible for data

security and privacy

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SAP Ambulatory Care Management:

Legal Process Adoption


Function

Documentation work

station: new

documentation

objects (enhanced)

The outpatient documentation work station in SAP Ambulatory Care Management

provides new documentation objects: renewable documents and accident data.

Users of the documentation

workstation (SAP Ambulatory

Care Management).

Benefits

Users benefit from enhanced functionality and transparency that allows faster treatment and easier documentation. General renewable document

management enables the user to document the issue of various forms that follow the initial document and renewed document logic.

Enhanced Functionality for SAP Ambulatory Care Management: Support forRenewable Documents

ISH_AMB_MISC1

Improvements of

existing features

DescriptionTarget Users for this Business

Function

Renewable document

management

Renewable document management enables users to issue initial and renewed

documents in the same place (example: work incapacity certificates).

All users of SAP Ambulatory

Care Management

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SAP Patient Management BP/OM

Benefits

It moves proprietary SAP for Healthcare objects and UI transactions into SAP ERP standard objects and corresponding standard UI transactions.

Customers no longer need to learn how to use multiple UIs to maintain the same logical objects (patients, payers, partners, and organizational

hierarchy).

It offers easier integration with other SAP products using the same standard SAP objects.

Bring SAP for Healthcare Back to Standard SAP ERP in Business Partner andOrganizational Management

ISH_BP_OM

Improvements of



Function

Healthcare BP and OM

transition to standard

SAP ERP objects and

structures

It moves proprietary SAP for Healthcare objects and UI transactions into SAP ERP

standard objects and the corresponding standard UIs.

Hospital administrative

employees

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SAP Patient Management:

Country Version for France


Function

Electronic reading of

the French healthcare

smartcard (Carte

Vitale)

Electronic reading of Carte Vitale and saving card data in SAP software

Patient search using smartcard data

Use of smartcard data for creating new patient master record

Manual entry of replacement certificates

Automatic creation of insurance information for the case based on smartcard data or

replacement certificate data

Patient admission staff

Patient registration,

including France-

specific information

Coordinated care path

Insurance coverage information

Support for special coverage schemes such as the local health care scheme"Alsace-Moselle," universal medical coverage (CMU), and state medical aid (AME)

Reasons for exoneration from patient contribution

Patient admission staff

France-specific

service and diagnosis

catalog maintenance

Import programs for service catalogs (CCAM, UCD, LPP, GHS, and NABM)

Import program for diagnoses catalog (French ICD10 version)

Service master enhanced with service attributes specific to French service

catalogs

IT department and system

administrator

Benefits

The business function provides country-specific functionality for French healthcare providers that is related to patient management, patient accounting,

and electronic data interchange with external stakeholders.

It provides the customer with an integrated medical-administrative hospital information system compliant with French billing and external reporting rules

covering both DRG reporting and the dispatch of electronic invoices to statutory health insurance.

This approach allows the customer to enter case-related medical activity in real time and enables creation of the case-related DRG and invoice

immediately upon discharge of the patient.

Support Country-Specific Patient Administration, Billing, and DRG-Related Processes in anIntegrated Hospital Information System for France

ISH_CV_FR


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DRG process support

and reporting in acute

hospital care area

Support for PMSI MCO process

Creation of standardized discharge message (RSS)

Creation of standardized preparation summaries (RSP) for radiotherapy patients

Workstation for director of medical information with interface to French grouper

program

Reporting of DRG-related data to regional health authority

Director of medical information

French billing rules Offers rules for calculating the patient contribution based on per diem fees

Offers rules for reimbursement by statutory health insurance Allows flexible customizing of contract schemes related to statutory health

insurance and supplementary health insurance and special coverage schemes

Allows blocking the posting of receivables for specific invoices (invoices related to

activity financed by the hospital budget)

Allows simulation of payment distribution and manual adjustment capabilities

Patient accountant

Communication with

payers

Electronic data interchange for electronic invoice addressed to statutory health

insurance (B2 protocol)

Receipt of payment information from statutory health insurance (NOEMIE protocol)

Displays invoice and related payment information on case basis

Patient accountant


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France-specific

service rules and

automatic service

adjustments

Automatic check and adjustment of services entered for the case:

Automatic fee per diem creation or adjustment

Automatic creation of daily hospital rate

Automatic calculation of fixed patient contribution (18)

DRG-related service rules

Patient accountant

Direct patient billing Physicians employed by the hospital have authorization to treat and bill the

activity on their own account. However, the physician chooses to have the hospital

create the invoices on account of the hospital first.

Creates a list of fee services performed in a given period and the fees billed. This

list also allows the calculation of the deduction and the amount to be transferred

to the physician.

Transfers the doctors' fees collected from the hospital account to the physician's

account, minus a deduction.

Patient accountant and

financial accountant

Selling drugs from

hospital pharmacy

Special visit type for drug sale from pharmacy

Automatic creation of billable service based on case-related material consumption

Creation of electronic invoice file (B2)

Pharmacist


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Legal Process Adoption


Function

Enterprise services for

SAP Patient

Management

Two ES bundles will be delivered:

1. Patient administration and medical activities

2. Patient billing and invoicing. The first bundle covers enterprise services intended to support patient

identification and encounter management processes within healthcare provider

organizations. It essentially offers enterprise services for the business objects

patient and patient encounter.

The second covers enterprise services intended to support the processes of

documentation of medical activities, patient invoicing, and payment handling. It

also supports the transfer of medical activities from specialized clinical systems,

devices, or departmental systems.

Clinical users accessing SAP

Patient Management

functionality. All SAP PatientManagement users

exchanging messages with

connected systems.

Benefits

Enhancements of SAP Patient Management regarding improved user interactions and broader functionality in different areas like material requisition,

coding, and billing processes. Preassignments, additional checks, and further automatic creation of business data support user productivity.

SAP Patient Management: Competitive Requirements Based on Legal Changes includingService Enabling

ISH_MISC1

Improvements ofexisting features

Description Target Users for this BusinessFunction

Enhancements of SAP

Patient Management

Enhancements of SAP Patient Management regarding improved user interactions

and broader functionality in different areas like material requisition, coding, and

billing processes.

Additional preassignments (example: birth data), consistency checks (example:

material catalogs), improved checks (example: similar patients), automatic

generating features (example: absence leaves), and further information (example:

secondary view in clinical workstations) are major enhancements of this business

function.

All SAP Patient Management

users


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g

Treatment Certificate

Benefits

The main benefit is increased efficiency through a rearranged user interface, a meaningful workflow, and intelligent points of accessibility. A f ield pre-

filled with the given data and according to the treatment certificate category and type is also implemented to avoid redundant data.

New Treatment Certificates Provide Improved Usability

ISH_TC

Improvements of



Function

New treatmentcertificates

To improve the existing solution, a rearranged user interface, the removal of notrequired data fields, the concentration of the most needed data fields, the

investigation of a meaningful workflow, and intelligent points of accessibility have

been implemented.

A field pre-filled with the given data and according to the treatment certificate

category and type is also implemented to avoid redundant data.

This Business Function is only released for country version Italy.

Users of SAP AmbulatoryCare Management

Index

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3. SAP for Banking






9. SAP for Media


11. SAP for Mining



14. SAP for Retail





SAP for Higher Education & ResearchIndustries > SAP for Higher Education & Research

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g

Business Functions


SAP Student Lifecycle Management: Enterprise SOA-Enablement:Postprocessing framework and enterprise services for integration scenarios with financial aid

systems and learning management systems

Higher education customers who useSAP Student Lifecycle Management

and wish to automate academic

processes that originate in the system

further.

SAP Student Lifecycle Management: Implementation Accelerator:

Functional enhancements in several areas like academic offerings and academic processes that will

help customers decrease the implementation effort and provide some advanced features in standard

business processes

Any SAP Student Lifecycle

Management customer

SAP Student Lifecycle Management: User Interface for Student:

Student user interface role covering various self-services for students

Customers using SAP Student

Lifecycle Management who wish to

allow students to perform course

registration and other self-services on

the Web.

SLM Localization Topics for the Netherlands:

SAP Student Lifecycle Management: localization enhancements for the Netherlands

Universities in Netherlands that use

SAP Student Lifecycle Management

and need country-specific localization

to integrate with Studielink

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g

Es Bundles

Description

Integration of Learning Management Systems:The ES bundle provides services to support an event triggered integration of student administration with learning management.

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y g

Enterprise SOA-Enablement


Function

Enterprise services for

third-party integration

Enterprise services provide standard interfaces for third-party learning

management systems to be notified about changes to course offerings and course

registrations.

Enterprise services provide standard interfaces for third-party applications, such

as financial aid systems, to be notified about changes to student and applicant

status.

Enterprise services allow third-party applications to access information about

students, registrations, and academic offerings through standard Web services.

Information technology users

and application developers

and integrators

Academicpostprocessing

framework

Changes to a student's academic history and to academic offerings can trigger anevent in the new academic postprocessing framework.

Each event will carry a context that allows business rules (defined in the business

rules framework) to determine what, if any, automated follow-up actions shall be

performed.

Follow-up actions can be freely defined, including the ability to send messages to

external applications via SAP NetWeaver Process Integration).

Information technology usersand application programmers

Benefits

Academic-related actions in SAP Student Lifecycle Management can be used to trigger automated follow-up processes, thus minimizing the need for

manual user intervention.

Academic processes can then be managed with greater speed and accuracy than is possible via any kind of manual. batch, or report-based processing.

Academic actions can also trigger real-time messages to third-party applications, such as learning management systems and financial aid systems.

Third-party applications will be able to access information in SAP Student Lifecycle Management via enterprise services, reducing the cost and

complexity of integrated processing.

Fully Automate Academic Follow-Up Processes in the System and Across Third-PartyApplications

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Implementation Accelerator


Function

Attendance tracking Instructors can track each student's attendance and tardiness for each class.

Excused and unexcused absence reasons can be configured.

Pre-excused absences can be recorded for students. Absence data can be automatically considered during appraisal calculations.

Instructors for attendance

entry; registrars for pre-

excused absence entry

Module-based

correspondence

Correspondence can be generated using a module or event as the context object,

rather than student

Academic department users

Benefits

Implementation efforts are greatly reduced with features that are typically addressed via custom development

Implementation Accelerators for SAP Student Lifecycle Management

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Stored performance

indexes

Performance index calculation results can be persistently stored, rather than

always dynamically calculated.

SAP NetWeaver Business Intelligence extractors are delivered for flexible

performance index reporting.

Changes to stored performance indexes can trigger postprocessing framework

events.

Information technology users;

registrar's office

New booking check

framework

Boolean combinations and set-based prerequisites and corequisites for module

booking can be easily defined. Non-course-based prerequisites can be defined without the use of VSR rules.

New framework is based on subrequirements (similar to audits).

Information technology users

Audit framework

enhancements

Audit rule containers can be automatically generated for the academic structure.

Audit subequirements can be defined to disallow reuse of academic work.

Audit subrequirements can be defined to use academic work in an incremental

manner until the conditions are met.

Audit subrequirements can be prioritized for an audit run.

Academic departments

Online grading user

interface

An alternative to the current Java Web Dynpro application for appraisal self-

service

Instructors

Event-offering

business add-ins

Business add-ins for event offerings allow default and suggested abbreviations

and names of events and event packages.

Business add-in allows customer-specific validation rules of event offering data.

Academic department users

Academic work UI

enhancements

Academic work user interface (UI) can now be accessed directly (with student

search), rather than requiring navigation via the student file.

Business add-ins are available for advanced validation of the academic work data

entered.

Registrar's office user

SAP Student Lifecycle Management:

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Relaxable booking

checks

Booking capacity checks at the module level can be relaxed. - Booking checks

during wait-list move-up can be relaxed.

Registrar's office users

Simplified graduation

record creation for

students

Graduation records for a student can now be created directly from the existing

transaction: graduation per student. Previously, it could be done only from

graduation per program.

Registrar's office users

SAP Student Lifecycle Management:


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User Interface for Student


Function

Course registrationself-service

An out-of-the-box Web self-service application is provided (via Web Dynpro forABAP) for student course registration.

The application is highly configurable to meet individual requirements of

universities.

The Web self-service processing engine can be decoupled from back-end

productive system for increased security.

Students and advisors (whoregister students for courses)

Benefits

Institutions can provide students with a wide variety of self-service applications for common functions that would otherwise require manual processing by

an administrative user.

Students' expectations of availability of online services can be met or exceeded.

Comprehensive course registration self-service minimizes the need for direct advisor or administrative user intervention, allowing students to register for

courses efficiently to complete their academic programs successfully.

Self-Service Academic Processes Can Increase Service Levels and Decrease Operating Costs

ISHERCM_UI_STUDENT

Improvements of



Function

Student portal role A portal role is provided for students, assembling the previously released student

self-service applications and the new, Web-based course registration application.

Student self-service functionality is decoupled from the back-end core system for

increased security.

Students

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Function

Integration with

Studielink

Enables the system to integrate with Studielink via SAP NetWeaver XI. A Web

service enables Studielink to send information to SAP Student Lifecycle

Management, which can also send information about students to Studielink.

Faculty and administration

teams in universities

Benefits

The system can communicate with Studielink by sending and receiving student master data and study data. The system can process information from

Studielink and map it to corresponding processing in SAP Student Lifecycle Management.

Enables Management of Netherlands-Specific Master Data and Integration with Studielink

ISHERCM_LOCNL_STUDYLINK_1

Agenda

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3. SAP for Banking






9. SAP for Media


11. SAP for Mining



14. SAP for Retail





SAP for Insurance

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Credentialing:

Documentation enhancements

Customers who use credentialing

FSSR, Adaption for Internationalization:

Additional differentiation crite

ehp-04

Documents

Transcript of ehp-04