SAP Modules in use or being implemented at UCT
Accounting Modules: | ||
Most accounting modules went live in January 1997 | ||
Financial Accounting | ||
- General Ledger | ||
- Fixed Assets (Implemented in March 1999) | ||
- Funds Management (Core module of our financial implementation) | ||
- Accounts Payable | ||
- Accounts Receivable | ||
- Travel Management (Used for creating staff vendors) | ||
Cash Management & Treasury (Only used for receipting) | ||
Controlling (Used to cost activities) | ||
Enterprise Controlling | ||
Logistics Modules: | ||
Materials Management (Live since September 1996) | ||
Sales & Distribution (Live since January 1997) | ||
Plant Maintenance (Live since February 1999) | ||
Human Resource Modules: | ||
Most Human Resource modules went live in time for the start of our tax year in March 1998. | ||
Personnel Management | ||
- Administration (Used for all temporary and permanent staff) | ||
- Recruitment (No longer used) | ||
- Personnel Cost Planning (Limited use) | ||
Time Management | ||
Organisational Management (Using positions and organisational units) | ||
Payroll (We run one monthly payroll and two weekly payrolls) | ||
Training and Events Management (Piloted but no longer live) | ||
Other modules: | ||
Executive Information Systems (Implemented since October 1998) |
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