敏捷的財(cái)務(wù)與供應(yīng)鏈解決方案(ppt 38)(9.72MB)

1、Dynamics AX the agile Financial and SCM solution - Dynamics AX 敏捷的財(cái)務(wù)與供應(yīng)鏈解決方案什么是MicrosoftDynamics?客戶關(guān)系管理供應(yīng)鏈管理財(cái)務(wù)管理Portals andCollaborationContextual Business IntelligenceDelivering Value ThroughInnovationRole-BasedUser ExperienceWebServiceExtensibility基于角色的用戶體驗(yàn)門戶和協(xié)同基于Web Service的架構(gòu)和集成相關(guān)的商業(yè)智能通過不斷斷創(chuàng)新來來實(shí)

2、現(xiàn)業(yè)業(yè)務(wù)的價(jià)價(jià)值DynamicsAX應(yīng)收應(yīng)付付帳款概概覽追蹤客戶戶/供應(yīng)商記記錄客戶/供應(yīng)商基基礎(chǔ)數(shù)據(jù)據(jù)業(yè)務(wù)處理銷售/采購數(shù)據(jù)據(jù)和歷史史退換貨管管理客戶/供應(yīng)商報(bào)報(bào)表及信信用余額額利息催款函DynamicsAX催款函和和利息單單Mail關(guān)聯(lián)催款函向客戶提提示應(yīng)收收的未清清余額利息單計(jì)算客戶戶需要支支付的利利息 部門項(xiàng)目 班組PRODTIME公司產(chǎn)品時(shí)間利潤(rùn)/成本區(qū)域DynamicsAX財(cái)務(wù)-維度的分分析DynamicsAX財(cái)務(wù)-總帳科目目表&維度普通企業(yè)業(yè)xx-xxxxxx- xx -xxx -xxxxxx-xxxxxx- xx -xxx -xxxxxxx-xxxxx- xxx-xxxx- x

3、xxxx-xxxxx- xxx-xxxx- xx集團(tuán)企業(yè)業(yè)項(xiàng)目型企企業(yè)xx- xxx-xxxx- xxx- xxx- xxxxx- xxx-xxxx- xxx- xxx- xxx公 司成本中心心科 目持倉品種種業(yè)務(wù)人員員科 目細(xì)細(xì)目目分公司科 目地 區(qū) 部門明細(xì)科目目營(yíng)業(yè)部科 目部 門項(xiàng) 目類 型不同的業(yè)業(yè)務(wù)特點(diǎn)點(diǎn)要求不不同的核核算結(jié)構(gòu)構(gòu)用戶自定定義核算算結(jié)構(gòu)DynamicsAX財(cái)務(wù)管理理-預(yù)算綜合預(yù)算算總預(yù)算是是各級(jí)子子項(xiàng)預(yù)算算之和公司成本中心 A 成本中心 B 成本中心 C 部門 部門 部門 部門 部門 部門 部門 A1 A2 A3 B1 B2 C1 C2在去年實(shí)實(shí)際數(shù)據(jù)據(jù)的基礎(chǔ)礎(chǔ)上可以以

4、產(chǎn)生本本年度預(yù)預(yù)算可以對(duì)預(yù)預(yù)算進(jìn)行行復(fù)制或或編輯主要預(yù)算算分配方方案可以以被創(chuàng)建建，如在在去年的的產(chǎn)出基基礎(chǔ)上創(chuàng)創(chuàng)建現(xiàn)金流向向預(yù)測(cè)DynamicsAX合并合并公司司-合并調(diào)整, 少數(shù)數(shù)股利,擬派股利利等等-公司間消消除-聯(lián)營(yíng)，合合資公司BBBAxapta100%調(diào)整公司Axapta90%公司SSS外幣換算算公司AAAAxapta外幣100%同一數(shù)據(jù)據(jù)庫合并公司 CCC公司DDD公司EEE公司AAA不同數(shù)據(jù)庫Axapta100% 非 Axapta調(diào)整公司輸入/輸出合并并在線合并并DynamicsAX財(cái)務(wù)管理理圖形化DynamicsAX和EXECL的集成ATLASTheworldsleading

5、reportingsolutionforMicrosoftAxapta物流，生生產(chǎn)與財(cái)財(cái)務(wù)緊密密的結(jié)合合InventoryManufacturingDistributionFinancePlanningInformation PortalBusinessIntelligenceEISReportAnalysisKPIPoints of SalesB2CCRMSupplierEnd UsersCustomerManagerCostingSCMAPSWMSDynamicsAXFINDEMO場(chǎng)景:如何應(yīng)對(duì)對(duì)多角度度的財(cái)務(wù)務(wù)分析提供多種種分析工工具根據(jù)企業(yè)業(yè)的組織織結(jié)構(gòu)設(shè)設(shè)計(jì)相應(yīng)應(yīng)的解決決方案在熟悉的

6、的微軟平平臺(tái)和環(huán)環(huán)境上工工作DynamicsAX商業(yè)解決決方案供應(yīng)鏈管管理DynamicsAX物品主數(shù)數(shù)據(jù)代碼與描描述制造數(shù)據(jù)據(jù)項(xiàng)目分類類成本與價(jià)價(jià)格計(jì)量單位位維度庫存數(shù)量量DynamicsAX的創(chuàng)新特特征物物料維方便快捷捷定義維維與維值值多角度、多維度度分析業(yè)業(yè)務(wù)產(chǎn)品設(shè)計(jì)計(jì)制造一一體化開放式的的PDM等外部接接口輕松的產(chǎn)產(chǎn)品模型型設(shè)計(jì)完整的物物料清單單和工藝藝路線概概況完善的版版本控制制設(shè)計(jì)變更更過程控控制便捷的產(chǎn)產(chǎn)品信息管理理完善的產(chǎn)產(chǎn)品版本管理理產(chǎn)品設(shè)計(jì)計(jì)變更管理理產(chǎn)品工藝藝版本管理理強(qiáng)大的產(chǎn)產(chǎn)品模型設(shè)計(jì)計(jì)產(chǎn)品及設(shè)設(shè)計(jì)PDM開放接口口實(shí)時(shí)更新新倉庫結(jié)構(gòu)構(gòu) 貨架6貨架5貨架4貨架3貨架2貨

7、架103-01-0103-01-02貨架貨架01-02-0201-02-0301-01-0101-01-0201-01-0301-02-01多種物項(xiàng)項(xiàng)類型(制造,在制WIP,采購,服務(wù)項(xiàng))多種存貨貨維控制制(倉庫,儲(chǔ)位,批號(hào),托盤)多種存貨貨單位轉(zhuǎn)轉(zhuǎn)換多種庫存存交易(調(diào)整,發(fā)出,接收,盤點(diǎn),庫轉(zhuǎn))交叉索引引(WhereUsed)支持客戶戶及供應(yīng)應(yīng)商的物物項(xiàng)編碼碼和名稱稱多種成本本方式(標(biāo)準(zhǔn),平均, FIFO, LIFO)ABC存貨分析析條形碼(BARCODE)射頻技術(shù)術(shù)FRIDDynamicsAX存貨管理理DynamicsAX采購解決決方案尋源合同/變更自動(dòng)處理理 詢價(jià) 拍賣 發(fā)盤 報(bào)價(jià) 投標(biāo)

8、 還盤批準(zhǔn)采購訂訂單接收付款/調(diào)整集成的智能費(fèi)用分析采購效率供應(yīng)商評(píng)估協(xié)同設(shè)計(jì)門戶信息:XML / EDI更改設(shè)計(jì)訂單發(fā)運(yùn)通知發(fā)票電子支付/支票對(duì)帳供應(yīng)商銀行自我服務(wù)請(qǐng)求生產(chǎn)需求維修請(qǐng)求生產(chǎn)性材料非生產(chǎn)材料 /服務(wù)供應(yīng)商評(píng)評(píng)估物品:設(shè)備備件件1單價(jià)質(zhì)量交貨準(zhǔn)時(shí)性提前期AAA公司BBB公司$1.2595%90%4 Days$1.3490%90%2 Days供應(yīng)商:AAA公司單價(jià)質(zhì)量交貨準(zhǔn)時(shí)性提前期備件1備件2$1.2595%90%4 Days$ .0590%90%4 Days可按供應(yīng)應(yīng)商/物料設(shè)定收貨途途徑可查詢每每項(xiàng)物料料在途徑中狀態(tài)態(tài)可查詢物物料移動(dòng)動(dòng)和處置的信信息可追溯到到詳細(xì)的的信息采購

9、貨物物接收1:在途2:到貨3:待驗(yàn)4:入庫收貨途徑徑多種訂單單類型(報(bào)價(jià),訂單,退貨單,總訂單)手動(dòng)/自動(dòng)庫存存預(yù)留及及分配在線信用用限額控控制與采購訂訂單集成成公司間內(nèi)內(nèi)部訂單單自動(dòng)處處理多地址延期訂單單銷售預(yù)測(cè)測(cè)價(jià)格合同同客戶自服服務(wù)(Web Interface)業(yè)務(wù)分析析&KPIsDynamicsAX銷售訂單單管理12貨物發(fā)運(yùn)運(yùn)3選擇適當(dāng)當(dāng)?shù)陌l(fā)票票進(jìn)行應(yīng)收收款款處理5DynamicsAX:銷售-發(fā)運(yùn)-收款流程程銷售訂單Sales Order提貨提貨單Pick list4發(fā)票DynamicsAX訂單類型型訂單輸入訂單檢查發(fā) 貨開具發(fā)票報(bào)價(jià)普通訂單緊急訂單催款單拖欠訂單DynamicsAXS

10、CMDEMO場(chǎng)景2:如何應(yīng)對(duì)對(duì)多變的的業(yè)務(wù)易學(xué)，易易用，易易推廣業(yè)務(wù)流程程和管理理流程的的一體化化和自動(dòng)動(dòng)化快速應(yīng)對(duì)對(duì)市場(chǎng)變變化和業(yè)業(yè)務(wù)擴(kuò)展展AgendaScalableClientServer ArchitectureWhat Makes MicrosoftDynamicsExceptional?PowerfulCustomizationsEasy Upgrades!IntegratingWith Non-MicrosoftSystemsMicrosoftDynamicsAXBenchmarkBetterReporting andAnalysisforConfident Decision M

11、akingScalableClientServer ArchitectureMicrosoftDynamicsAX3-Tier Client/ServerObjectDatabase(applicationfiles)Allowslow clientbandwidthLess requirementsforclient machineryAOSSQLDatabase(businessdata)Requiresadditional servercapacityProvideshigh level of database securityMicrosoftSQL Server2005 or Ora

12、cleDatabase10gClientsMicrosoftWindowsclientsWebbasedclientsScalableClientServer ArchitectureMicrosoftDynamicsAX3-Tier Client/ServerObjectDatabase(applicationfiles)AOSSQLDatabase(businessdata)MultipleAOSserverscanbeaddedClientsWhat Makes MicrosoftDynamicsAXExceptional?FormsReportsBusinessLogicUser In

13、terfaceClassesTablesAnyProgramWritten inMicrosoftWindowsProgrammingLanguageCompositeApplicationWebWebServicesManufacturingProjectAccountingDistributionEnterprisePortalHuman ResourceManagementFinancialManagementCustomer Relationship ManagementSupply Chain ManagementBusinessAnalysisCOM Business Connec

14、tor.NET Business ConnectorApplicationIntegrationFrameworkSystem(SYS)SystemPatch(SYP)GlobalSolutions DevelopedbyMBSService Packs fortheSYS LayerDistributor(DIS)DistributionPatch(DIP)Geospecificfeaturestothe SYSLayerService Packs fortheDIS LayerBusinessSolution(BUS)BusinessSolutionPatch(BUP)Globalfunc

15、tionalitybypartnersErrorcorrectionsVARSolution(VAR)VARSolutionPatch(VAP)GlobalfunctionalityErrorcorrectionsCustomer(CUS)CustomerPatch(CUP)ErrorcorrectionsRegionalfunctionalityUser (USR)User Patch (USP)ErrorcorrectionsCountry/plant specific functionalityPowerfulCustomizationsEasy Upgrades!Kerneland A

16、pplication,C+and X+ApplicationKernelIntegratingWith Non-MicrosoftSystemsInternetXMLWebServicesWebServicesBAPISupplierManufacturerSystemSystemRosettaNet, EDI,etc.CustomerBatchFileWebServicesXMLSAPSystemAX MicrosoftManufacturerMicrosoftDynamicsAXBenchmarkScenarioExerciseCore Order to CashFlowsentering

17、salesorders, pickingthem,packingthem andinvoicingthemAddProcuretoPayFlowstothe mix,creatingpurchaseOrders, receivingthem andinvoicingthem1000 Concurrentusers55,000Linesper hour177GBVolume Database,depictingrealworldhistoryforloadlevelDatabaseImplementedforScaleHorizontal AOSscalabilityforThroughputg

18、ainsVolumeResponsiveScalableScenarioApplicationresponsetime excelsatdifferentloadlevelsThroughput gainsatvarious loadlevels on an AOSAOSutilizationscaleswith loadBenchmarkHighlightsResponseTimeScalabilityDatabaseThroughput3.53.02.52.01.51.00.50Seconds125 Users500 Users1000 UsersSales Line CreationSa

19、les Order InvoicingPurchase Order Line CreationPO Invoicing70%60%50%40%30%20%10%0DBUtlilization50,00050,0000LinesPerHour125Users500Users1000 UsersSalesOrderLinesPurchaseOrderLines45,00035,00030,00025,00020,00015,00010,0005,0005,1451,52021,9855,50043,43010,8706%27%59%BetterReporting andAnalysisReportingServicesMicrosoftDynamicsAXintegrates withMicrosoft SQLServer2005ReportingServicesUserscancreate their ownreports based on existing reportdesigns an