Services:

  • Systems/Implementation

  • Supply Chain Management

  • Inventory Management

  • Warehouse Management

  • RFI - Radio Frequency

  • Flow- Charting Business Processes

  • Creation and development of Training Documentation / Business Process lists / Scripts 

SAP - Implementation Phases:

  • Phase 1: Project Preparation - The purpose of this phase is to provide initial planning and preparation for your labeling project and development of Training Documentation / Scripts

  • Phase 2: Business Blueprint - The purpose of the phase is to achieve a common understanding of how the company intends to run its business with SAP.  The result is the Business Blueprint, a detailed documentation of the results gathered during requirements workshops.  The Business Blueprint document represents the business process requirements of the company.  It is the agreed statement of how the company intends to implement SAP.

  • Phase 3: Realization - The purpose of this phase is to implement all the business process requirements based on the Business Blueprint.  The system configuration methodology is provided to two packages: Baseline (major scope); and Final configuration (remaining scope).

  • Phase 4: Final Preparation - The purpose of this phase is to complete the final preparation (including testing, end user training, system management and cutover activities) to finalize your readiness to go live. The Final Preparation phase also serves to resolve all critical open issues. On successful completion of this phase, you are ready to run your business in your live SAP System

  • Phase 5; Go Live & Support - The purpose of this phase to move from a project-oriented, pre-production environment to a live production operation.

Web-Based Documentation: 

 A centrally compiled, globally accessible, easily updated repository for all SAP training and technical reference materials.  R&K Consulting Inc. created an on-line documentation system with virtually unlimited potential for growth.  Just a click or two from the main page, information is available ranging from the logging on to the system to "how to scan a bar code label" to performing a Physical Inventory.   The documents are also refer to as SOP’s (Standard operational procedures) and DOP’s (Departmental operational procedures).  

Documentation of Business processes, (BPL's) Business Process List.  Flow charting of all Business processes, the mapping of the business processes with SAP transactions and the creation of work instructions for the business process step.  From performing a Goods Receipt (MIGO) from a outside vendor to how to delete a line item from a Outbound Delivery (VL02N)