Académique Documents
Professionnel Documents
Culture Documents
OU1
LE Ledger OU2
(Primary)
Responsibility
OU3
Select
Operating
Units
In daily use
Run Reports
Select
Across
Operating Unit
Operating
classification
Units
Supplier Definition
Invoice Lines
Invoice Lines multi period accounting
Invoice Lines manual entry
Invoice Lines prepayment
Invoice Lines mass additions
Invoice Lines PO Matching
Retainage and Retainage Release
Supplier Management
Information
Party ID
Choose the
MODE in which FINAL
to create Accounting
accounting Entries
Transferred to GL
FINAL POST
Accounting
DRAFT Entries Posted
Determine to GL
Accounting
Impact of Journal
Entries
Deferred accounting
period
Release the Retained Amount, Once an Agreed event Occurred by Retainage Release
Invoice
3. Select
2. Select
Navigation
Select
Click
Go To
Enter Contract
Amount Click on
Update
Select
Enter Retainage
Rate
Enter Charge
Account
Select
Select Split to
Split the Contract
into Stages
Enter the
Enter the Agreement No
Invoice Amt
Quick Payment
Select PO Number
OU B
OU C Single
Payment Bank Payments
Instruction
Sub Ledger
Accounting
Invoices
Workflow Notifications
Asset Depreciation in R 11
Asset
Book
Rollback
Run Adjustment Depreciation Create
Depreciation required for for entire Adjustment
Asset Book
Run
Depreciation
Asset Depreciation in R 12
Asset Adjustment
Book required for
Asset
Automatic
Run Create Rollback of
Depreciation Adjustment Depreciation
for asset
Run
Depreciation
(Adjusted asset)
Accounting Setup
Manager
Reporting
Subledger
Currencies
Accounting
Ledgers
Accounting Setup
L Legal Entity
e
g Accounting
al
E Corporate Ledger Local Statutory
n (Primary Ledger) Ledger
ti (Secondary
ty Ledger)
SLA SLA
Subledger Transactions
Transaction Other
AP AR FA
Subledgers
Manual Journals
Security
Rated # 3 by Forrester Research among the worlds leaders in Oracle implementation capabilities
3000+ consultant strong Oracle ecosystem within Satyam 1700+ Oracle EBS consultants
Implementations across 45 countries in NA, Europe, Asia-Pacific, Middle East and Africa
Our Strengths
Balfour Beatty Constructions, UK Implementation of Oracle Financials, Procurement, Projects and HRMS.; Custom development of
industry-specific bolt-on modules
GE Infrastructure Implementation of Oracle Mfg, SCM, ASCP, Financials and Projects for Wind Energy division
Virgin Atlantic Airways, UK Implementation of HRMS, Payroll, Standard Benefits, T&A, SSHR, iRecruitment
Emirates Airlines, UAE Implementation of Financials, HRMS and Procurement. Developed custom components.
Dubai Duty Free, Dubai Implementation of Rel. 11.5.2 of Oracle Financials, HRMS, Distribution modules and OLAP tools
National Bank of Dubai, Dubai Implementation of Oracle GL, AP and integration with Core Banking system
Safaricom, Kenya Implementation of Warehouse Mgmt. System, HRMS, Enterprise Project Mgmt. System
Abu Dhabi National Oil Corporation Implementation of Financials, Project Costing, Inventory,& HRMS
Air India Implementation of R11i10 Financials, Purchasing, iSupplier, iProcurement, Sourcing, and OM
ITC ILTD (India) Oracle Process Manufacturing, Financials, Procurement & HRMS; Custom Development
Etihad Airways Implementation of R11i10 Core Financials, iExpenses, iProcurement, Purchasing, Inventory)
American Express - Bahrain Implementation of Oracle Apps R11.5.8 Financials, iExpenses, Purchasing, OFA, Discoverer
Umniah Mobile Company - Jordan Implementation of Oracle CRM, Financials and Distribution modules of Release 11i 10
Qatar Telecom Field Sales, Quoting, Configurator, Proposal and Sales Intelligence; MobileSupply Chain (11i10)
Gates Unitta Japan & South Korea Implementation of Oracle Apps.R11.5.10 covering: Financials, Mfg., Distribution and iSupplier
Aviva Singapore, Hong Kong, Implementation of Oracle Financials modules and rollout to Hong Kong and Thailand as well
Thailand
Bausch & Lomb Implementation of Oracle Applications Release 11.5.9 - Discrete Manufacturing, BOM, MPS /
MRP,WIP, Quality, and Cost Management ; Financials, Procurement
Aurobindo Pharmaceuticals Ltd Implementation of OPM, Financials, eAM, CRM, Distribution, Projects, and OLAP tools
Balfour Beatty Implementation & Customization of Oracle Apps 11.5.8 for BB and several business entities
Modules covered -HRMS, Financials, Procurement & Projects.
Eagle Global Logistics Rollout of Oracle Financials and HRMS to about 50 countries in APAC, EMEA, North America
and Latin America
Gates Unetta Implementation and rollout of Oracle Applications across Gates Unettas offices and facilities in
South Korea and Japan.
Zain Telecom Multiple instance Implementation of Oracle Application R- 12(Financials, Supply Chain, HR & Pay
roll) covering Kuwait, Jordan, Bahrain, Iraq, Lebanon, Sudan, KSA and 14 African countries
GE - Healthcare Rollout of Oracle Apps across Singapore, Thailand, Malaysia, Indonesia and Philippines units
Smith International Rollout of Oracle Applications release 11.5.10.2 at UK, China and Dubai
Modules : GL, AP, AR, CM, MRC, Order Mgmt, PO, Inventory, BOM, WIP, Costing & MRC
American Eagle Tanker (AET) Implementation & rollout of Oracle Apps across 16 Legal Entities in Singapore, Malaysia, USA
and UK
Watania Telecom Implementation of Oracle Apps in Kuwait, Iraq and Tunisia & Algeria
Alshaya Group Rollout of Oracle Applications for its different locations across Kuwait, Cyprus and Egypt
Schneider International Rollout of Oracle Apps solution in its different businesses across Canada,USA.
Our Strengths
British Airport Authority Upgrade of Oracle Financials, HRMS and Procurement applications from R11.0.3 to 11.5.10
Master Card Upgrade of Oracle Applications R11.0.3 to R11i involving Financials and Procurement modules; Data
Migration from SAP to Oracle 11.5.7 for Europay operations
Hitachi Data systems Migration of Oracle Applications 10.7 to 11i covering: Oracle Financials, Projects, Purchasing, Order
Management, Inventory, and HRMS
US Networking Leader (Cisco) Migration from Oracle Applications R10.7 to R11i for Procure to Pay track
Party City Upgrade of Oracle Financials applications from R11.0.3 to R11.5.10
Imperial College, UK Upgrade of Oracle Financials Applications from 11.5.7 to 11.5.8 & Customization
Roll International Upgrade of Oracle Applications comprising of Oracle Financials, Process Manufacturing, and Distribution
Applications from R11.5.9 to R11.5.10
Ministry of Education, Singapore Upgrade of Oracle Financials from R10.7 to 11.5.9 along with custom-modules
NTUC Fairprice - Singapore Upgrade of Oracle Applications from R11.0.3 to R11.5.8 involving Financials, Purchasing, Inventory along
with bolt on modules and alignment of business processes
Makro Cash & Carry - China Upgrade the existing Oracle system from 10.7 to 11i along with the customization
Kuwait Danish Dairy, Kuwait Upgrade of Oracle Financials, Process Mfg, Procurement, HRMS and Order Mgmt from R11.0.3 to R11.5.10
Suhail Bahwan, Oman Upgrade of Oracle Applications from R11.0.3 to R 11.5.9 involving Financials, Inventory, Order Management,
Purchasing and 6 Bolt-on modules
AH Alshaya - Kuwait Upgrade of Oracle Financial, Purchasing and Property Manager Modules from R11.5.6 to R11.5.9
Watania Telecom - Kuwait Upgrade of Oracle Financials from R.11.0 3 to 11.5.9
Sony Migration of Oracle Applications Financial modules from R10.7 to R11.02 on UNIX environment
Eagle Global Logistics Upgrade of Oracle Financials modules from 11.5.8 to 11.5.10 and DB from 8.7.4 to 9.2.0.6
Our Strengths
Cisco Systems Developed numerous RICE components for CIBER project over the past 4 years
Custom workflow in high transaction areas such as Leave Process, Loans Process, Staff Transfers & Promotions, Staff Requisitions,
Union National Custom development of E-Resourcing website and interface to the HRMS System
Bank Custom dev. of Library Mgmt. bolt-on module enabling online requesting, booking and searching for a resource based on multiple search criteria.
Interfaces for handling the Performance Mgmt. System, based on Balance Score Card Approach including online calculation of appraisal scores.
Development of complex Dealer Management system and integration with Oracle (This was well appreciated by Oracle & select functionality was
Nissan incorporated as enhancement in the subsequent version of APAC CRM localization)
Development of Custom components: Crew Rostering, Passage Admin, Airline Creditors, Interface Process Manager, Extensive Custom Validations
Emirates Airlines Deployment of a Defect tracking application along with another application for Version control of all custom developments (CCC-HARVEST)
Automation of Requisition and Store Issue process with Workflow customizations.
Bolt-on / Custom development for Dispatch Module, Kitting Module, and Sourcing module customization to suite Public Sector control norms; Swipe
Air India card integration ; Development & Integration of Data Mart
Mashreq Bank Development of Provision Calculation System & Balances Reconciliation System for Oracle Apps.
Development of Custom modules for Markup/ down of Retail Prices, Collections & Lodgments, and Time & Attendance
Duty Free Developed Custom Forms (Bilingual) for submitting requests for New Lease, Renewal, Termination, Transfer etc.
Customized Web Pages for the E-portal to submit the requests from Portal (Bilingual); Several Custom Workflows
AL Shaya Developed over 250+ Custom Reports
Customization / integration works: management for In-ward / Out-ward movement of material, Interface with Existing Payroll System, Deckle planning
Khanna Papers system (Custom bolt-on module)
Caprihans Custom Modules, Outward Freight, Process Planning, Sales Order Approval Workflow
Custom-built POS
Umniah Telecom Custom-built Dealer Management System
NMTC Localization of the Oracle Payroll as per Kuwait-specific and local statutory requirements
NTUC Fair Price Developed Localizations
Gati Ltd Custom development of enterprise operations management system for a transport and logistics industry and integrating with Oracle apps
Joint initiative for Release 12i : Functional Testing Mahindra Satyam 2010 70
Matured Alliance
High level of support from Oracle on new technologies, updates etc special focus
to Satyam
Awards
Partner of the Year Systems Integrator - 2007 Best Partner Acquired Applications - 2007
Partner of the Year Business Excellence - 2006 Partner of the Year - 2006
Thank you
mahindrasatyam.net
Safe Harbor
This document contains forward-looking statements within the meaning of section 27A of Securities Act of 1933, as amended, and
section 21E of the Securities Exchange Act of 1934, as amended. The forward-looking statements contained herein are subject to
certain risks and uncertainties that could cause actual results to differ materially from those reflected in the forward-looking
statements. Satyam undertakes no duty to update any forward-looking statements. For a discussion of the risks associated with our
business, please see the discussions under the heading Risk Factors in our report on Form 6-K concerning the quarter ended
September 30, 2008, furnished to the Securities and Exchange Commission on 07 November, 2008, and the other reports filed with
the Securities and Exchange Commission from time to time. These filings are available at http://www.sec.gov