why choose us -...
TRANSCRIPT
WHY CHOOSE US
Overview AG Technologies is a global
software solutions and SAP
services provider.
We are a business and
technology group specializing in
industry specific solutions and
strategic outsourcing.
Incorporated in 2000, AG
Technologies is promoted by a
US $500 MN Group.
Unlike most onshore/offshore
providers, our business is based
on client relationships that are
driven by value and shared goals.
We act as your partner in
delivering real world business
and IT solutions to your real
world business problems
Our History » 5475 Person years of SAP
Consulting Experience
» Microsoft Software Services
in Enterprise Application
Services, Information Worker
and Business Productivity
Solutions
» Presence in USA, India &
Middle East
» 80+ Global Customer
» 12+ Industry Verticals
» 100+ Successful Project
using SAP & Microsoft
Technologies
» 400+ skilled IT professionals
» Projects spread across
multiple business verticals
Who We Are » SAP Channel Partner for SAP
India
» Dedicated SAP practices
covering SAP R/3 Modules
FICO, BI/BO, and SAP Net
Weaver / Portals
» SAP experienced consulting
staff trained by SAP Partner
Academy
» Microsoft GOLD CERTIFIED
Partner
» SharePoint 2013 / Online /
MOSS 2010 / 2007, BI
Solutions, .NET Based
Application Development and
SQL Server Suite
» SEI CMMi Level 5
» ISO 9001:2008 - ISO/IEC
27001:2005
A few words why AG Technologies
Unlike most onshore/offshore providers, our business is based on client relationships that are driven by value and shared goals. We act as your partner in delivering real world business and IT solutions to your real world business problems
Our methodology is a unique approach based on:
» Adapting and continuously improvising upon our software
Development practices and processes.
» Building partnerships with our clients.
» Continually training our team to address the evolution
of software development processes.
» Using only domain and technology experts.
» Formulating HR policies within our organization that orient
our team to have an indomitable urge to excel and to
deliver robust and working software solutions.
The processes, approaches, and methodologies for onsite/offshore software development at AG Technologies are mature and capable. AG Technologies has pioneered its processes based on experience of
doing offshore development for clients globally. Over the years we have learned from our experiences, and as a
SAP PRACTICE AT AGT
What We Serve
SAP today is the world's leading business software solution and e-business platform. At AG Technologies, we follow
a well-defined methodology enabling our clients to exploit the benefits of SAP as quickly as possible and in the most
cost effective manner.
SAP solutions are incorporated, configurable, open and scalable. They work for every type of business, supporting
and streamlining the operations of global enterprises, mid-market companies and smaller niche players, delivering
competitive advantage whether business processes are complex or relatively simple.
AG Technologies has a proven track record and
expertise in configuring, implementing, developing,
upgrading, hosting and supporting the full suite of SAP
ERP and SAP modules.
Our SAP Consulting Services Practice offers the
following:
» SAP ERP and SAP product expertise, solutions and
tools
» Highly-skilled and experienced functional and
technical consultants supported by business/industry
experience
» Enterprise Application Integration - interfacing SAP to
the best-of-breed software and technology
» Consultants trained and certified in SAP scalable
solutions including SCM, CRM, Business Warehouse,
Product Life Cycle Management
Tailoring and mapping business processes to support your SAP implementation…
Whether you are replacing a legacy system with SAP or implementing and integrating a new SAP e-business
solution, AG Technologies functional consultants have the scalable methodology and knowledge of your industry's
Best Practices, to reconfigure or design the business processes that will drive the design and configuration of your
SAP environment
We are comfortable working with Fixed-Bid and Time and Materials projects delivering Development, Business
Analysis, Quality Assurance, Project Management, and Consulting Services. Our flexible sourcing model enables us
to cater to both onsite and integrated onsite/offshore models.
SAP AMS Model & Capabilities
» A pool of dedicated consultants, who focus primarily on
support engagements and are supporting more than 80+
customers across the globe.
» Our senior consultants who are the single point of contact
for their respective modules. These are highly competent
and experienced consultants.
» Our support model is very customer friendly. Essentially
it allows the customer to utilize our services for any and
every kind of SAP services (support training, new module
implementation, audit etc.). Customer decides how they
would like to utilize the support man days. Please find
attached sample annual support proposal for further details.
» On a monthly basis we proactively share a document called “Value addition “with all our support customers.
This is a list of all key SAP solutions we have actually delivered to our customers. This proactive knowledge
sharing has been appreciated by many customers. Please find attached VA document for your reference.
» A single point of contact that is a project manager is assigned to each customer. Monthly progress meetings
are held with the customer to review the status of ongoing support and the same is documented and shared
with all client stake holders.
SAP PRACTICE AT AGT
Verticals We Serve SAP Services
AUTOMOTIVE
ENGINEERING & CONSTRUCTIONS
FAST MOVING CONSUMER GOODS
CHEMICALS
INDUSTRIAL MACHINERY & COMPONENTS
PHARMACEUTICALS & LIFE SCIENCES
TEXTILES
UTILITIES & TELECOMMUNICATION
AGT Developments
» BOM Cost Report » Fixed Asset register » Down payment
» Asset Bar Coding » Schedule Agreement » Trolley Tracking Movement
» Import Purchase Process » Purchase return for Depot » Cost of Poor Quality Report
» Credit Management » Slow moving item report » Customer Delivery Report
» Demand Management » Service Tax Register » Supplier reconciliation Report
» Solution Manager » Depot Configuration » Bank Reconciliation
» Material deletion control » Depot Invoice output » Cheque Cum Payment Advise
» Delivery note restriction » Cheque printing » Pre Dispatch Report
» Vendor release strategy » COPA restructuring » Sales return
» Sub-Contracting » Sales register » Vendor Rating
» Make to Order scenario » Internal indents to stores » Purchase register
» Production Schedule Adherence Report
» Supplier Overall Rating Report » Capacity Requirement Planning
» Payment Voucher & Cheque Printing
» Auto mail for any failure in process chain
» Sales, Collection & Outstanding report in SAP BI
» Interface of SAP with third party logistic service
» Paperless processing of Vendor Invoice
» Auto Email to Customer on creation of Commercial invoice
» Change the invoice value at the time of processing MIRO transaction
Industry Expertise - AUTOMOTIVE
Project Executed
» SAP Functional module Training /Consulting
» SOLMAN Installation
» SAP CIN Implementation / Enhancements
» SAP Hardware Migration
» SAP Country / Plant Rollout
» SAP Post Production Support
» Hardware Migration
» Patch Update
» SAP System Study of FI/CO, SD, MM, PP/QM
» SAP PS, BI Implementation
» ECM Implementation
» Costing implementation
Value Additions
» Variant Configuration, Excise Reports, Serialization,
» Kanban
» MRP Implementation
» Long Term Planning
» Tool Room Functionality
» Encryption of Invoice Details
» Output of MRP Results
» Engineering Change Management
» Sales and Operation Planning
» Capacity Requirement Planning & Scheduling
» Advanced Product Quality Planning (APQP)
» Spares Parts Management issued in Advance to technicians
» New MIS report Development - Withholding Tax Information System for India
AGT Developments
» Cumulative Yield Report » Material Margin Report » Automatic Payment Reminder Email
» Shelf Life Expiration » EU Label Template Creation » Automatic MIRO document creation
» RTGS Requirement » Z Program for closure of PO » PP Configuration for Bio products
» B/S report » Collection Performance report » COA by fax automatically to customer
» COA in SAP QM » Daily sales dispatch plan report » Lead Time report
» ADS Configuration » Differed Service tax configuration » Cheque printing
» PM Streamlining » Depot Invoice output » Create a new output from ZXP1
» Analysis Button For Transaction ZOTIF
» Paperless processing of Vendor Invoice
» Auto mail for any failure in process chain
» Sales, Collection & Outstanding report in SAP BI
» Interface of SAP with third party logistic service
» Auto Email to Customer on creation of Commercial invoice
» PO should go for release if change in PO value
» Profitability Analysis Report Monthly Product wise
» New report development for activity types based on hours
» Debit Note & Credit Note Output development
» Report on Top 10 advances / Receivables / Customers
» Blocking of GR, in case the stock of item reaches the max. level
» Creating Transaction Screen for Gate Entry - Outward
Project Executed
» SAP Transportation Module Implementation
» SAP EOU Plant / Plant / Depot Rollout
» SAP Z Developments / Enhancements
» SAP Technical Upgrade / Support
» SAP Post Production Support
» SAP HR, PM & COPA Implementation
» SAP R3 Re-Implementation
» SAP Merger of 2 Company Codes
» CIN Reimplementation
Value Additions
» Salary Register
» C Form Tracking
» Faxed COA Automation
» PDF Invoice copy via Email
» Weigh Bridge integration
» Actual Product Cost Rollup
» Process Instructions Sheets
» Development of Yield Report
» Performance Management System
» Report for On Time & Partial Dispatch
» Plant Maintenance System Stabilization
» Report for Sales Value & Quantity on YOY basis
» Automatic Deductions in MIRO and Auto MIRO Parking
» Checking Goods Receipt Quantity to be proportionate to Ratio of Consumption as per BOM
Industry Expertise - CHEMICALS
AGT Developments
» Material aging report » Gate pass reports » Payment Voucher & Cheque Printing
» OS Migration » Prima Vera - SAP Interface » Purchase order payment report
» TDS Report » Crane wise actual cost » Advance Payment Tracking Report
» Sales Report » Inventory ageing report » SOLMAN, IDES and DMS Installation
» Release strategy » RGP and NRGP » PR quantity against GR quantity
» Purchase Register » Mail to vendors » Cash flow report Development
» Sales register » Foreign TDS » Payment advice and vouchers
» GL planning » Car Parking » Vendor Aging Analysis Report
» Customer service tax Report » Quote comparison report » Output for purchase requisition
» Automatic Payment Program » Development of Log sheets » Payment Collection Report
» Payment Aging Report » Fixed Asset Report » Ready Mix Concrete (RMC)
» Inter Company transfer » SEBI Report development » Work contract certificate
» Excise and commercial invoice
» VAT Register Report additional requirement
Project Executed
» SAP Post Production Support
» Core user Training & Technical Consulting
» SAP BASIS Audit / OS Migration
» SAP Rollout across four plants in SAP
» System Study
» BO implementation
» PS implementation
» Technical Upgrade ECC 6.0 to ECC 6.0 EhP5 and BI 7.0 to BI 7.0 EhP2
Industry Expertise - ENGINEERING & CONSTRUCTIONS
AGT Developments
» Loans to employee » HR stabilization » Buy Back process to be mapped
» Solution Manager » Excise process » Invoice output development
» Spare Management » Sales Order emails » Leave Management Configuration
» C form Development » Free Supply Billing » Purchase requisition print out
» Product Complaint » Pay slip Mail to Employee » Bank Paying slip development
Project Executed
» CS Module
» SOLMAN Installation
» Technical Upgrade
» Country & Plant Rollout
» Barcode Integration
» Patch Update
» ECM Implementation
» Excise Implementation
» SAP Post Production Support
Industry Expertise - FAST MOVING CONSUMER GOODS
AGT Developments
» IDES Installation » Dealer Invoice configuration » Rebate
» Fixed Asset Settlement » Capacity planning » Truck Tracking
» Payment Follow-up Report » Deferred Service Tax » Material Requirement Report
» DMS server setup » High Seas sales » COPA Report
» Excise stabilization » Long term planning » Sales Quotation Output
» Hold-up Report » Sales Operations Planning » WIP Report
» MRP Implementation » Variant Configuration » Sales Order Pending Report
» Auto Invoice clearing » Material Shortage Report » MIS report Development - Withholding Tax
» Auto Period Opening for MM and FI » Work Flow » Sales Order costing report
» Vendors Ageing Report » System Health Check-up » HR module support
» Ageing Report » B/S as per Schedule VI » Asset Management Enhancement
» Auto Clearing of Customer Open Items
» Exchange Rate Report » New TDS Report
» Checks required in the Sales Order/Invoice
» Auto Bank reconciliation process » Export Sales Process
» Change in Depreciation Method » Payslip sending via email » Autolock of Customer
» Log file maintenance and space enhancement
» Vendor / Customer / GL -LEDGER REPORT
» Cambro and BITTO Company Code rollout
» GL /Customer / Vendor A/C Report » Cost sheet report » Tracking of Form F
» P/L as per Schedule VI » Service tax credit » MT940 statement
» Pay sheet Report » Export / Import documentation » Consumption report
» Sales Contract Report » Bank statement Report » AUTO CLOSURE OF P.O.
Industry Expertise - INDUSTRIAL MACHINERY & COMPONENTS
Project Executed
» CIN Implementation, SAP Post Production Support
» SAP Company Rollout - China / Plant rollout
» Company Code Rollout
» SAP R3 End-to-End Implementation
» SAP Audit / BI Stabilization
» SAP Enhancements - Weigh Bridge Integration / Export Process Configuration
» SAP Enhancement - Asset Management
» SAP End-to-End / HR/ BI/ CIN / COPA / PS / PM / Transportation/ MRP Implementation
» SAP ECC 5.0 to 6.0 Upgrade
» System Study, System Copy
» Patch Update, BI Server Upgrade
» Hardware Migration
Value Additions
» HCM/HR Employee Photo in PA30 , Mold change Tab required in T- code: IW21 / IW24, ZINV_AGE Report ALV Format
» MIRO without QA Decision, Generation of Preventive Maintenance order based on Equipment Condition.
» Measurement document creation via confirmation.
» Conformation of balances from customer Report
» HCM/HR Workflow object, HCM/HR Flexi Benefit Package
» Key Customer Contracts Report, Inventory Valuation and COPA COGS Postings at Plan Cost of Production Order, TDS MIS Report, Dead Stock Report
» RM/PM Shorts in Sales Order Status Report
» Header level Master for Cash Discount
» Gate Entry System, Validation in PO changes after SES & Invoice, Raw Material Purchase MIS Report, Resource wise Production Status report
» Sales Invoice » Diesel Report » Sales Target report
» Sales Order Output Development » Late coming and early going Report » RM consumption report
» Customer Complaint » Loans and advances configuration for salaries
» Auto closure of Open PR
» Business Information Warehouse(BIW)
» Export Under Claim for Rebate » Profit Center wise Vendor & Customer Ledger Balances Report
» Z – Transaction to Calculate Custom Duties & Vendor Invoice
» Auto Billing batch Program » Auto mail for any failure in process chain
» Correction of Serial Number » MM Inbound Validation » Royalty Amount invoice and G/L
» Royalty Amount Author- Wise Report » Z Report-FG Cost with consumed components
» Sales pricing change history analysis
» Customer wise sales analysis report » Dismantling of components from products
» Warranty maintenance
» GR – IR AGEING ANALYSIS » Report of Regular Stock & Special Stock
» Unrealized Cheque Details Report
» Validation for Production Order » Routing report for Multiple Material in a Plant
» BOM report for Multiple Material in a Plant
» Annexure 1 Report » Report for Checking Raw material Availability and for Production Planning
» Change the invoice value at the time of processing MIRO transaction
» Sales, Collection & Outstanding report in SAP BI
» Interface of SAP with third party logistic service
» C-Form Tracking for Interstate Purchase
» Auto Email to Customer on creation of Commercial invoice
» Asset Bar Coding » Paperless processing of Vendor Invoice
» Financial statement dashboard with Slice & Dice options
» Clearing of Cenvat G/L in STO between Excisable Plants
» Checking Goods Receipt is equal to Goods Issued
AGT Developments
» Free Goods / Schemes
» Warehouse Management
» Shelf Life Expiration Date
» Inspection for Customer Return
» Barcode Integration
» Sales Tax Register C form Tracking
» Early Bird special pricing as a Sales Promotion
» OS Migration
» Free Goods Enhancements
» MRP Enhancements
Industry Expertise - PHARMACEUTICALS & LIFE SCIENCES
Project Executed
» Quality Notifications, Actual Product Cost rollup,
Sales & Revenue Planning Vs Actual, Yield Report,
QA Certificates.
» SAP BI and CO Audit
» SAP Technical / Functional Upgrade
» SAP Post Production Support
» SAP Enhancements & Technical Consulting
Value Additions
» Salary Register
» Checking Goods Receipt Quantity to be proportionate to
Ratio of Consumption as per BOM
» Automatic Deductions in MIRO and Auto MIRO Parking
» C Form Tracking PDF Invoice copy via Email Report for
Sales Value & Quantity on YOY basis Faxed
» COA Automation Report for On Time & Partial Dispatch
Plant Maintenance System Stabilization Performance
» Management System Weigh Bridge integration
» Actual Product Cost Rollup
» Process Instructions Sheets Development of Yield Report
AGT Developments
» Sales Invoice » Sales Contract Report » Development of Yield Report
» SMS integration » Merchant Export Process » Change in Depreciation Method
» B/S as per Schedule VI » Quality Notification » GL /Customer / Vendor A/C Report
» Dunning » Bank Reconciliation Report » Service Tax Report for Deferred Tax
» Aging Reports » P/L as per Schedule VI » Control on Value of Purchase Order
» Automation in creation of Credit Note
» Log file maintenance and space enhancement
» Log file maintenance and space enhancement
Project Executed
» SAP E2E Implementation
» Post Production Support
» SAP Audit( RICEF)
» BI Implementation
» SAP CO Enhancements
» Upgrades
» Patch Update
» Travel Management
» OS Migration
» Training and Event Management
Industry Expertise - TEXTILES
© AG Technologies. All rights reserved
REACH US
Contact: Mr. Apurva Goel
Global Business Development – SAP Services & Support
Email : [email protected]
Mobile : +91 9892871016
Address : Plot No. 92, Road No. 16, M.I.D.C., Near Sun City
Hotel, Marol, Andheri East, Mumbai, and
Maharashtra 400093, INDIA
Tel : +91- 022 6722 0606, Ext: 659
Website: www.ag-technologies.com
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