SAVIC SAP-Qualified Partner Solution for Retail Industry ...SAVI @SAVI-GST-flyer.pdf · Retail@SAVI...

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Retail@SAVI with GST Solution SAVIC SAP-Qualified Partner Solution for Retail Industry SAP S/4HANA Finance Inventory Management Store Management Localization India GST* General Ledger Asset Accounting Inventory Accounting Accounts Payable Accounts Receivable Revenue & Cost Accounting Closing Operations AP & AR Cockpits Financial Reporting Cost Management Product Cost Management Cost Analysis Profitability Analysis Embedded Templates & Forms No Reconciliation Simplified Journal entries Minimize errors with SAP Fiori Monitoring requirements for all kinds of materials based on pre- determined stocking policies and re-order level norms. Generation of requirement list on a periodic basis for initiation of procurement action. Consolidation of PR for PO generation/quotation. Monitoring excess receipts, delayed deliveries and quality of the incoming materials (Quality monitoring linked to Quality Control Module). Maintenance of stocks as inspected or not inspected and monitoring Inspection leads times, Cash Purchase Storing the details of the stock positions - tracking stocks location wise Procurement to Pay (P2P) Purchased from manufacturer with in State Purchased from Manufacturer from outside of State Purchased from manufacturer with in State for Non-production Purchased from Manufacturer from outside of State for Non- production Purchases Return process Stock Transfer (STO) from Plant to Depots Evaluate changes to pricing and other key arrangements with the Vendors Updating of the vendors master and ensuring compliance with new requirements . Changes in the Material Master/Item Codification based on tax rates and classification Redesigning of purchase order documentations Review and redesign of the inventory management strategies Direct imports from the supplier Imports from Group companies Purchases of capital goods. Import of finished goods for trading. Merchandise Management Item Management Retail Pricing Assortment Operations Price and Revenue Management - Manual Price Changes Price and Revenue Management - Markdown Planning Local Purchase Process Monitoring Purchase Requisitions (PRs) for one time purchase or non-stock / unplanned items. Capturing quotations from different suppliers, comparison of quotations, etc. Capturing POs, provision for Materials Management– Is Retail amendments of POs for quantity, price or delivery schedules, and payment terms. Generation of Enquirers, Purchase/Work orders (PO/WO), previous Order history indicating supplier, period, cost, quantity and terms of supply. Release strategy of PO Monitoring receipts against POs with regard to quantity and delivery schedule. Closure of POs on complete execution on time basis or short closure. External Service Procurement Cycle Creation of Service Purchase Order Service Entry Sheet Creation Invoice for Service Entry Sheet Store & Multi Channel Sales Order Management - Retail, Distribution, Consignment, Web Site Sales Outbound Logistics, Credit Management, Returns After Sales service – Internal & external Cross Channel Customer Order Management, Sales Process Recording Enquiries Quotation Generation Enquiry / Quotation Closure Create Sales Order Create Delivery,Create Invoice Bonus Buy, POS Sales Free goods, Consignments, Sales Return Creation of Returns order with rejection reason Creation of Credit Memo for Sales Return Return of goods in stock. Sales & Distribution – IS Retail >50% Faster Article Creation* >60% Faster Article Mass Maintenance For Level Article location* >60% Faster Assortment Assignment* >320% Faster Mass Listing And Listing Reorganization* Project Duration 12 WEEKS FI MM SD with GST *SAP Performance Benchmarking » starting from 95.00 k /Month* INR *Price is valid only if the depending SAP licenses & Amazon Web Service procured from SAVIC *On boarding cost 5 Lakhs 5 Forms and 10 Reports, Legacy Data Migrations *Indicative Solution design is based on the Model GST Law. Final solution and pricing may change as per the Notified Act. Phone :+91 8080806851 [email protected] www.savictech.com PLEASE CONTACT 30 SAP User Licenses Phase wise Deployment FI, MM, SD, WITH GST PS 74.75 Lakhs Onwards* “The license / implementation service / hardware can also be procured separately.”

Transcript of SAVIC SAP-Qualified Partner Solution for Retail Industry ...SAVI @SAVI-GST-flyer.pdf · Retail@SAVI...

Retail@SAVI with GST Solution

SAVIC SAP-Qualified Partner Solution for Retail Industry

SAP S/4HANA Finance

Inventory Management

Store Management

Localization India GST*

† General Ledger† Asset Accounting† Inventory Accounting † Accounts Payable † Accounts Receivable † Revenue & Cost Accounting † Closing Operations † AP & AR Cockpits† Financial Reporting † Cost Management † Product Cost Management † Cost Analysis † Profitability Analysis † Embedded Templates & Forms† No Reconciliation† Simplified Journal entries† Minimize errors with SAP Fiori

† Monitoring requirements for all kinds of materials based on pre-determined stocking policies and re-order level norms.

† Generation of requirement list on a periodic basis for initiation of procurement action.

† Consolidation of PR for PO generation/quotation.

† Monitoring excess receipts, delayed deliveries and quality of the incoming materials (Quality monitoring linked to Quality Control Module).

† Maintenance of stocks as inspected or not inspected and monitoring Inspection leads times, Cash Purchase

† Storing the details of the stock positions - tracking stocks location wise

Procurement to Pay (P2P) † Purchased from manufacturer

with in State

† Purchased from Manufacturer from outside of State

† Purchased from manufacturer with in State for Non-production

† Purchased from Manufacturer from outside of State for Non-production

† Purchases Return process† Stock Transfer (STO) from Plant

to Depots† Evaluate changes to pricing and

other key arrangements with the Vendors

† Updating of the vendors master and ensuring compliance with new requirements .

† Changes in the Material Master/Item Codification based on tax rates and classification

† Redesigning of purchase order documentations

† Review and redesign of the inventory management strategies

† Direct imports from the supplier† Imports from Group companies † Purchases of capital goods. † Import of finished goods for

trading.

Merchandise Management † Item Management † Retail Pricing † Assortment Operations † Price and Revenue Management

- Manual Price Changes † Price and Revenue Management

- Markdown Planning † Local Purchase Process † Monitoring Purchase

Requisitions (PRs) for one time purchase or non-stock / unplanned items.

† Capturing quotations from different suppliers, comparison of quotations, etc.

† Capturing POs, provision for

Materials Management– Is Retail†

amendments of POs for quantity, price or delivery schedules, and payment terms.

† Generation of Enquirers, Purchase/Work orders (PO/WO), previous Order history indicating supplier, period, cost, quantity and terms of supply.

† Release strategy of PO† Monitoring receipts against POs

with regard to quantity and delivery schedule.

† Closure of POs on complete execution on time basis or short closure.

† External Service Procurement Cycle

† Creation of Service Purchase Order† Service Entry Sheet Creation† Invoice for Service Entry Sheet

† Store & Multi Channel

† Sales Order Management - Retail, Distribution, Consignment, Web Site Sales

† Outbound Logistics, Credit Management, Returns

† After Sales service – Internal & external

† Cross Channel Customer Order Management, Sales Process

† Recording Enquiries

† Quotation Generation

† Enquiry / Quotation Closure

† Create Sales Order

† Create Delivery,Create Invoice

† Bonus Buy, POS Sales

† Free goods, Consignments,

† Sales Return

† Creation of Returns order with rejection reason

† Creation of Credit Memo for Sales Return

† Return of goods in stock.

Sales & Distribution – IS Retail

>50%Faster Article

Creation*

>60%Faster Article Mass

Maintenance For Level Article

location*

>60%Faster

AssortmentAssignment*

>320%Faster Mass Listing

And Listing Reorganization*

Project Duration

12 WEEKSFI MM SD with

GST

*SAP Performance Benchmarking »

starting from

95.00 k /Month* INR

*Price is valid only if the depending SAP licenses & Amazon Web Service procured from SAVIC

*On boarding cost 5 Lakhs

5 Forms and 10 Reports, Legacy Data Migrations *Indicative Solution design is based on the Model GST Law. Final solution and pricing may change as per the Notified Act.

Phone :+91 [email protected]

PLEASE CONTACT

30 SAP User LicensesPhase wise Deployment

FI, MM, SD, WITH GSTPS

74.75Lakhs Onwards*

“The license / implementation service / hardware can also be procured separately.”

GET IN TOUCH WITH USSAVIC TECHNOLOGIES PVT. LTD.

B-707, Great Eastern Summit, Plot No. 66, Sector-15, C.B.D. Belapur, Navi Mumbai-400614

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Global Presence

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SAVIC Retail@SAVI

solutions help

retailers simplify their

business with a

detailed

understanding of

their customers'

needs and the ability

to serve them

individually and

seamlessly across all

channels.

Customer Reference

Retail

MR. MODI

Retail

MR.RANGANA

Retail

MR. SHAM SUNDER

Retail

MR. JINU JOHN

Retail

MR. PAUL

CFO MANAGER IT MD GM IT

GM

† Targeted assortments and relevant pricing and promotions that drive profitability

† Efficient supply chains and supplier networks that help ensure a flexible supply at an optimum cost

† Buy and manufacture private label with a global network of business partners

† Take advantage of financial best practices and gain real-time insight into profitability

Retail@SAVI SAP S/4HANA Optimize your entire Retail Operation With Retail@SAVI

† Analyze, plan, and optimize assortments, prices, and promotions based on customer needs

† Fulfill demand flexibly across channels and optimize inventory, warehouses, and transportation

† Deliver a relevant customer experience anywhere, anytime

† Simplify HR processes, support talent development and maximize employee engagement