How do you define and assign substitution rules for CRM
processes?
Answer Posted / hannah
Hi,
CRM maps the Business Communication which opens and create
profitability analysis through Channel
managment,marketing,sales,services,interaction services and
E-commerce.
1) Channel managment: SAP CRM empowers organizations to
manage partners and enables channel partners to effectively
serve their customers, resulting in a more profitable and
loyal indirect channel. Organizations can more effectively
collaborate with and leverage channel partners to better
market to, sell to and service end customers.
2) E-commerce: SAP CRM provides an e-commerce platform that
enables companies to turn the Internet into a profitable
sales and interaction channel for both business customers
and consumers. Companies can strengthen sales and service
operations with a fully integrated Web channel while
reducing transaction costs and customer service calls.
3) Field Application managment: it includes field activity
management, Field Opportunity management, Field Quotation
and Order management,Field Service order management.
4) Interaction Center: SAP CRM Interaction Center is a
strategic delivery channel for service, sales, and marketing
efforts across all contact channels to maximize customer
loyalty, reduce costs, and boost revenue. It provides agents
with the tools they need to seamlessly handle in- or
outbound transactions, all on a single business platform
that unites the front and back office.
5) Marketing: It includes Campaign management,Customer
segmentation,Lead management,Marketing planning.
6) Sales: It includes Account and contact
management,activity management, contract
management,Incentives and commission management,opportunity
management,Sales planning and forecasting and Territory
management.
7)Service Management: it includes Case management,Complaints
and Returns management and Service order management.
Thank you.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What are the interaction with abaper in project especially for screens, conditions and cutover plan?
Explain invoice verification (iv) in sap. : fi- accounts payable
Explain the most common g/l reports in fi?
Why doesn’t the system allow you to change the tax category in a version? : fi- general ledger
Why is it not possible to post to a customer accont in a previously closed period?
Differentiate between the parking and the holding of documents : fi- general ledger accounting
What is validations and substitutions in sap?
Where to assign activity type in cost centers? Or how to link cost centers & activity types?
Can you have multiple retained earnings accont?
What is the clearing basis for check deposit?
What is the indirect allocation method of postings in co? : co- cost center accounting
Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?
What is the difference between set screen and call screen?
Explain the use of financial general ledger accounting (fi-gl)?
What is the recommended planning sequence, in co? : co- cost center accounting