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Business Blueprint
For Quality Polymer SAP Rollout

By and

Project: Organization: Title: Doc Ref: Version:

SAP Roll Out Quality Polymer Business Blueprint 62417566.doc Final

Date of last change: 7/7/2011

This document marks the completion of the Business Blueprint phase of the SAP R/3 implementation for Quality Polymer. With this acceptance, the following document is confirmed and becomes the basis for the next phase (Realization) to proceed.

Name

Title

Signature

Date

Team for Quality Polymer Sdn. Bhd. :
Kuraish Hatim Veno Gober Chow Kwang Chai Janet Ling Ng Hong Chee Cheam Heng Lai Yaw Seng Heng Choo Kim Soon Team Leader, Sales and Distribution Team Leader, Material Management Team Leader, Purchasing Co-Team Leader, Production Planning Co-Team Leader, Production Planning Team Leader, Financial & Controlling Project Advisor Project Manager Team Leader, Technical

Ea Consulting Asia Pacific Sdn. Bhd. :
Wong Wei Ling Team Leader, Sales and Distribution, Financial & Controlling Project Manger Team Leader, Purchasing and Invoice Verification Ramesh Sunkarapalli Team Leader, Production Planning

Adeline Lee

Project: Organization: Title: Doc Ref: Version:

SAP Roll Out Quality Polymer Business Blueprint 62417566.doc Final

Date of last change: 7/7/2011

Table of Contents
Table of Contents...................................................................................................................3 Table of Exhibits....................................................................................................................6 1 Executive Summary.............................................................................................................1 2 Quality Polymer Rollout Project Overview.........................................................................2 2.1 Project Organization ....................................................................................................2 2.2 Project Scope ..............................................................................................................3 2.3 Project Timeline ...........................................................................................................3 3 Organization Structure........................................................................................................5 3.1 Financials ....................................................................................................................5 3.1.1 Financials Organization Structure.....................................................................5 3.1.1.1 Credit Control Area.............................................................................5 3.1.1.2 Cost Center Hierarchy........................................................................6 3.1.1.3 Profit Center Hierarchy.......................................................................7 3.2 Logistics........................................................................................................................8 3.2.1 Sales Organization Structure............................................................................8 3.2.1.1 Sales Area..........................................................................................8 3.2.1.2 Shipping Point....................................................................................9 3.2.2 Purchasing Organization Structure....................................................................10 3.2.3 Inventory Management Organization Structure.................................................11 3.2.3.1 Storage Locations for Quality Polymer................................................11 4 Master Data ..........................................................................................................................13 4.1 Financials ....................................................................................................................13 4.1.1 Order...
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