BP BASELINE Available Scenarios

Scenario Country - Release / EHP4 for SAP ERP 6.0DE US

107 Sales Processing using Third Party (w. Shipping Notification) X X108 Credit Management X X109 Sales Order Processing: Sale from Stock X X110 Free of Charge Delivery X X111 Returns and Complaints X X112 Sales Quotation X X113 Sales Order Processing for Prospect X X114 Sales Processing using Third Party (without Shipping Notification) X X115 Sales of Nonstock Item with Order specific Procurement X X116 Debit Memo Processing X X117 Batch Management X X118 Foreign Trade Export Processing X X119 Customer Consignment Processing X X120 Returnables Processing X X121 Rebate Processing: Free Goods X X122 Batch Recall X X123 Cross-Company Sales Order Processing X X124 Lean Warehouse Management X X126 Serial Number Management X X127 Quality Management for Procurement with vendor Evaluation X X128 Quotation for Procurement X X129 Consumable Purchasing X X130 Procurement without QM X X131 Stock Handling: Scrap and Blocked Stock X X132 Reporting with SAP Business Explorer X X133 Procurement Contract X X134 Stock Transfer with Delivery X X135 Stock Transfer without Delivery X X136 Return to Vendor X X137 Physical Inventory / Inventory Count & Adjustment X X138 Subcontracting X X139 Procurement & Consumption of Consigned Inventory X X140 Self Service Procurement (Procure 2 Pay)141 Internal Procurement: Cross-Company Stock Transfer X X144 Logistics Planning X X145 Make-to-Stock Production - Discrete Industry X X146 Make-to-Stock Production - Process Industry X X147 Make-to-Order Production with Variant Configuration X X148 Make-to-Order Production w/o Variant Configuration X X149 Repetitive Manufacturing X X150 Production Subcontracting (External Processing) X X151 Rework Processing (Stock-Manufactured Material) X X154 Prereq. Process Steps X X155 Master Data Generation Descriptions X X156 General Ledger X X

Scenario ScopeSAP Best Practices Baseline Packages V1.604

157 Accounts Receivable X X158 Accounts Payable X X159 Period End Closing Financial Accounting X X160 Cash Management X X161 Cost of Sales Accounting X X162 Asset Accounting X X163 Asset Acquisition through Direct Capitalization X X164 Asset Acquisition for Constructed Assets (Investment Orders) X X165 Activate Document Splitting X X166 Segment Reporting X X172 Revenue Planning X X173 SOP through Long Term Planning Transfer to LIS/PIS/Capacity X X174 Purchased Material Price Planning X X175 General Cost Center Planning X X176 Manufacturing Cost Center Planning X X177 Internal Order R&D Planning X X178 Standard Cost Calculation X X179 Quarterly Plan - Sales Quantity Forecast with CO-PA X X180 Internal Order for Marketing and Other Overhead Planning X X181 Period End Closing “General” Plant X X182 Inventory Valuation for Year End Closing X X184 Overhead Cost Accounting – Actual X X185 Internal Order R&D Actual X X186 Internal Order for Marketing and Other Overhead Actual X X187 Reference and Simulation Costing X X189 Period End Closing Service Orders X X191 Travel Management X X193 Internal Maintenance X X194 Spot Consulting with Fixed Price Billing X X195 Sales Order with Fixed Price and T&M Billing X X196 Project with Fixed Price and T&M Billing X X197 Internal Project X X198 Service with Time & Material based Billing X X199 Service Contract with Periodic Billing X X200 Service with Fixed Price Billing X X201 Sales Order Processing with Customer Down Payment X X202 Rework Processing (Work-in-Process) X X203 Sales: Period End Closing Operations X X204 Credit Memo Processing X X205 Sales Order Processing with Collective Billing X X207 Period-End Closing Projects X X208 Procurement of Third-party Resources X X209 External Procurement of Services X X210 Internal Product Development X X211 Time Recording X X212 Sales of Planned Services X X217 Depot Repair X X218 Petty Cash Management219 Cash Journal221 SAP ERP Reports for Accounting X X222 SAP ERP Reports for Logistics X X224 Period End Closing Activities X X388 Procurement of Cement (without QM) X389 Repetitive Manufacturing of Cement X

390 Sales & Distribution of Concrete X391 Sales & Distribution of Cement (with Shipment & Tranhsportation) X392 Actual Costing/Material Ledger X395 Cost Planning X396 Coal Mining X397 Coal Blending X398 Copper Mining X399 Copper Concentrate & Cathode Protection X502 Monthly Billing503 Nota Fiscal Electronica508 Inflation Management652 Sales Analysis653 Purchasing Analysis654 Manufacturing Analysis655 Services Analysis656 Financial Accounting and Controlling Analysis686 Correction Invoice and Return765 Import processing

Country - Release / EHP4 for SAP ERP 6.0CN JP FR IN BE CO BR ESX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X XX X X X X X X XX X X X X X X XX X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X X

X X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X X

SAP Best Practices Baseline Packages V1.604

X X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X X

X X X X X X X XX X X X X X X XX X X X X X X X

XX

UK IT VE MX AR CH NO SEX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X X

X X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X X

X X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X X

X X X X X X X XX X X X X X X XX X X X X X X X

X X

FI DK AEX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X X

X X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X X

X X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X X

X X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X XX X X

X X XX X XX X X

ScenarioKR ID NL RU

107 Sales Processing using Third Party (w. Shipping Notification) X X X X108 Credit Management X X X X109 Sales Order Processing: Sale from Stock X X X X110 Free of Charge Delivery X X X X111 Returns and Complaints X X X X112 Sales Quotation X X X X113 Sales Order Processing for Prospect X X X X114 Sales Processing using Third Party (without Shipping Notification) X X X X115 Sales of Nonstock Item with Order specific Procurement X X X X116 Debit Memo Processing X X X X117 Batch Management X X X X118 Foreign Trade Export Processing X X X119 Customer Consignment Processing X X X X120 Returnables Processing X X X X121 Rebate Processing: Free Goods X122 Batch Recall X X X X123 Cross-Company Sales Order Processing X X X X124 Lean Warehouse Management X X X X126 Serial Number Management X X X X127 Quality Management for Procurement with vendor Evaluation X X X X128 Quotation for Procurement X X X X129 Consumable Purchasing X X X X130 Procurement without QM X X X X131 Stock Handling: Scrap and Blocked Stock X X X X132 Reporting with SAP Business Explorer X133 Procurement Contract X X X X134 Stock Transfer with Delivery X X X X135 Stock Transfer without Delivery X X X X136 Return to Vendor X X X X137 Physical Inventory / Inventory Count & Adjustment X X X X138 Subcontracting X X X X139 Procurement & Consumption of Consigned Inventory X X X X140 Self Service Procurement (Procure 2 Pay) X X X141 Internal Procurement: Cross-Company Stock Transfer X X X X144 Logistics Planning X X X X145 Make-to-Stock Production - Discrete Industry X X X X146 Make-to-Stock Production - Process Industry X X X X147 Make-to-Order Production with Variant Configuration X X X X148 Make-to-Order Production w/o Variant Configuration X X X X149 Repetitive Manufacturing X X X X150 Production Subcontracting (External Processing) X X X X

Scenario ScopeSAP Best Practices Baseline Packages V1.603

151 Rework Processing (Stock-Manufactured Material) X X X X154 Prereq. Process Steps X X X X155 Master Data Generation Descriptions X X X X156 General Ledger X X X X157 Accounts Receivable X X X X158 Accounts Payable X X X X159 Period End Closing Financial Accounting X X X X160 Cash Management X X X X161 Cost of Sales Accounting X X X162 Asset Accounting X X X X163 Asset Acquisition through Direct Capitalization X X X X164 Asset Acquisition for Constructed Assets (Investment Orders) X X X X165 Activate Document Splitting X X X X166 Segment Reporting X X X X172 Revenue Planning X X X X173 SOP through Long Term Planning Transfer to LIS/PIS/Capacity X X X X174 Purchased Material Price Planning X X X X175 General Cost Center Planning X X X X176 Manufacturing Cost Center Planning X X X X177 Internal Order R&D Planning X X X X178 Standard Cost Calculation X X X X179 Quarterly Plan - Sales Quantity Forecast with CO-PA X X X X180 Internal Order for Marketing and Other Overhead Planning X X X X181 Period End Closing “General” Plant X X X X182 Inventory Valuation for Year End Closing X X X X184 Overhead Cost Accounting – Actual X X X X185 Internal Order R&D Actual X X X X186 Internal Order for Marketing and Other Overhead Actual X X X X187 Reference and Simulation Costing X X X X189 Period End Closing Service Orders X X X X191 Travel Management X X X X193 Internal Maintenance X X X X194 Spot Consulting with Fixed Price Billing X X X X195 Sales Contract with Fixed Price and T&M Billing X X X X196 Project with Fixed Price and T&M Billing X X X X197 Internal Project X X X X198 Service with Time & Material based Billing X X X X199 Service Contract with Periodic Billing X X X X200 Service with Fixed Price Billing X X X X201 Sales Order Processing with Customer Down Payment X X X X202 Rework Processing (Work-in-Process) X X X X203 Sales: Period End Closing Operations X X X X204 Credit Memo Processing X X X X205 Sales Order Processing with Collective Billing X207 Period-End Closing Projects X X X X208 External Procurement of Third-party resources X X X X209 External Procurement of Services X X X X210 Internal Product Development X X X X211 Time Recording X X X X212 Sales of Planned Services X X X X

217 Depot Repair X X X X218 Petty Cash Management219 Cash Journal X221 SAP ERP Reports for Accounting X X X X222 SAP ERP Reports for Logistics X X X X224 Period End Closing Activities X X X X318 Yard management inbound delivery501 Report Pack503 Personnel Administration Brazil505 Payroll Brazil507 Additional Reports for Japan508 Inflation Management652 Sales Analysis X X653 Purchasing Analysis X X654 Manufacturing Analysis X X655 Services Analysis X X656 Financial Accounting and Controlling Analysis X X686 Correction Invoice and Return765 Import processing

AU SG MY CA CL PK VN TH PE IL HUX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X XX X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X XX X X X X X X X X X XX X X X X X X XX X X X X X X X X X XX X X X X X X X X X X

X X X X X XX X X X X X X X X X XX X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X X

X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX XX X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X X

X X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X XX X X X X X X X XX X X X X X X X XX X X X X X X X XX X X X X X X X XX X X X X X X X XX X X X X X X X XX X X X X X X X XX X X X X X X X XX X X X X X X X XX X X X X X X X XX X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X

X X X X XX X X X X X X X XX X X X X X X X XX X X X X X X X XX X X X X X X X XX X X X X X X X X X XX X X X X X X X X

X X X X X X X X XX

X X X X X X X X X X XX X X X X X X X X X XX X X X X X X X X X X

X

X

RO PT SK CZ TR PL BG EEX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X XX X X X X X X XX X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X X

X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X X

X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X X

X X X X X X X XX X X X X X X XX X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X XX X X X X X X X

X X X X X X X X

X X X X X X X XX X X X X X X XX X X X X X X X

XX

Scenario

100 SAP BP Installation

101 Enterprise Structure

102 External Financial Accounting

103 Basic Overhead Cost Controlling

104 Materials Management

105 Sales and Distribution

107 Third Party with Shipping Notification

108 Credit Management

109 Sales Order Processing: Sale from Stock

110 Free of Charge Delivery

111 Returns and Complaints

112 Sales Quotation

113 Prospect Customers Sales Order Processing

114 Third-Party without Shipping Notification

115 Sales of Bought-In Item

116 Debit Memo Processing

117 Batch Management

118 Foreign Trade Export Processing

119 Customer Consignment Processing

120 Returnables Processing

122 Batch Recall

123 Cross Company Sales Order Processing

124 Lean Warehouse Management

125 Quality Management

126 Serial Number Management

127 Quality Management for Procurement with Vendor Evaluation

128 Quotation for Procurement

129 Consumable Purchasing

130 Procurement without QM

131 Stock Handling: Rework, Scrap, Block

133 Procurement Contract

134 Stock Transfer with Delivery

135 Stock Transfer without Delivery

136 Return to Vendor

137 Physical Inventory / Inventory Count & Adjustment

138 Subcontracting

Scenario ScopeSAP Best Practices Baseline packages V5.600

139 Procurement & Consumption of Consigned Inventory

140 Self Service Procurement Procure 2 Pay

141 Internal Procurement: Cross-Company Stock Transfer

142 Production Planning and Control

143 Central Master Data (for Library - Manufacturing)

144 Logistics Planning

145 Make-to-Stock Production - Discrete Industry

146 Make-to-Stock Production - Process Industry

147 Make-to-Order Production with Variant Configuration

148 Make to Order Production without Variant Configuration

149 Repetitive Manufacturing

150 PP Subcontracting (External Processing)

151 Rework Processing (Stock-Manufactured Material)

152 Central Master Data (for Foundation Manufacturing)

153 Printing Forms

154 Prerequisite Process Steps

155 Master Data Generation

156 General Ledger

157 Accounts Receivable

158 Accounts Payable

159 Period End Closing in Financial Accounting

160 Cash Management

161 Cost of Sales Accounting

162 Asset Accounting

163 Asset Acquisition through Direct Capitalization

164 Asset Acquisition for Constructed Assets (Investment Orders)

165 Online Split

166 Segment Reporting

168 Profitability Analysis

169 Product Cost Planning

170 Cost Object Controlling – by order

171 Cost Object Controlling – by period

172 Revenue Planning

173 SOP through Long Term Planning Transfer to LIS/PIS/Capacity

174 Purchased Material Price Planning

175 General Cost Center Planning

176 Manufacturing Cost Center Planning

177 Internal Order R&D Planning

178 Standard Cost Calculation

179 Quarterly Plan - Sales Quantity Forecast with CO-PA

180 Internal Order for Marketing and Other Overhead Planning

181 Period end closing “general” Plant

182 Inventory Valuation for Year End Closing

183 R&D with Project Controlling

184 Overhead Cost Controlling – Actual

185 Internal Order R&D Actual

186 Internal Order for Marketing and Other Overhead Actual

187 Reference and Simulation Costing

188 Extended Accounting for Manufacturing

189 Period End Closing Service Orders

190 Cost Object Controlling - Make-to-Order Service

191 Travel Management

192 Logistics Master Data (SP)

193 Internal Maintenance

194 Fixed Price Spot Consulting with Fix Priced Billing

195 Sales Contract with Fixed Price and T&M Billing

196 Project with Fixed Price and T&M Billing

197 Internal Project

198 Service with Time & Material based Billing

199 Service Contract with Periodic Billing

200 Service with Fixed Price Billing

201 Sales Order Processing with customer down payment

202 Rework Processing (Work-in-Process)

203 Closing Operations SD

204 Credit Memo Processing

206 Accounting Master Data (SP)

207 Period End Closing Projects

208 External Procurement: 3rd party

209 External Procurement: Services

210 PLM - Internal Product Development

211 Time Recording

212 Planned Services

213 Logistic Generic Settings (SP)

214 PS Generic Settings (SP)

215 CS/PM Generic Settings (SP)

216 Enterprise Structure Extension

217 Depot Repair

219 Cash Journal

221 SAP ERP Reports for Accounting

222 SAP ERP Reports for Logistics

223 Easy Document Management

224 Period End Closing Activities

225 Additional Cost Elements

Lithuania Ukraine

x xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx x

SAP Best Practices Baseline packages V5.600

x xx

x xxxx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx x

xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx x

x xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xxx xx xx xx xx xx xx xx xx xx xx x

xx xx xx xx xx x

Scenario Scope - SAP Best Practices Baseline Package V1.- V4.600

Scenario

N70 B30 N71 J18J09 B44 N72 B46 N73 N74 J17 J21J22J05J49 J50 J51 J52 J53 J73 S60J04J54 J55 J56 J57 J58 J59 J60 J61 J62 J63 J64 J65 J66 J67 J07J06J19J14D41 D42 D43 D44 J45

J46 J47 D48 J79 C20 J80 J70 J71 J72 J74 J75 J82 J83 J84 J85 J86 J89 J91 J94 J95 J96 J97 J98 J99 B10 V1AV1BV1CV1DV1EV1FV1GV1HV1IV1JV1KV2AV2BV2CV3AV3BV3CV3DV3EV3FV3GV3HV3IV3J V4A V4B

V4C V4D V4E V4F V4G V4H V4I V4J V4L V5A V5B V5C V5D V5E V5F V5G V5H V5I V5J V6A V6B V6C V6D V6E V6F V6G V6H V6I V7A V7B V7C V7D V7E V7F V7G V7H V7I V7J V7K V7L V7M V7N V7O V7P V7Q V7R V7S V7T V7U V7V V7W

V7X V7Y V7Z V8A V8B V8C V8D V8E V8F V8G V8H V8I V8JV8KV8LV8MV8NV8OV8PV8QV8RV8SV8TV8UV8VV8W Z16Z17BR1BR3J76

Scenario Scope - SAP Best Practices Baseline Package V1.- V4.600

Scenario

External Financial AccountingCost/Profit Center AccountingCentral Cost Center AccountingProduct Cost PlanningTravel ManagementAsset ManagementAsset ManagementCash ManagementPeriodEnd Closing for Financial AccountingCost of Sales AccountingProfitability AnalysisCost Object Controlling - Make-to-StockCost Object Controlling - RepetitiveMaterials ManagementProcurement of Stock MaterialProcurement ContractInternal Procurement (Stock Transfer with Delivery)Internal Procurement (Stock Transfer without Delivery)Internal Procurement (CrossCompany Stock Transfer)Physical InventorySelfService Procurement (Procure 2 Pay)Sales & DistributionThird Party with Shipping NotificationThird Party without Shipping NotificationBoughtIn ItemExtended Sales Order ProcessingCustomer Consignment ProcessingReturns and ComplaintsReturnables ProcessingBatch RecallCrossCompany Sales Order ProcessingSales Order Processing with Dummy CustomerPP and Discrete Manufacturing MaketoStockPP and Process Manufacturing MaketoStockMaketoOrder Quotation Processing/Order ProcessingRepetitive ManufacturingQuality ManagementProduction Planning and ControlBatch ManagementHuman Capital ManagementOnSite Repair ServicesReturns and Repairs at PlantPreventive MaintenanceInternal MaintenanceSpot Consulting

Project with Fixed Price and Time and Material BillingContract with Auto Creation of Project, DownpaymentProject with ResourceRelated Intercompany BillingLongTerm Service Order with Settlement Sales Order Processing B2B/B2CmySAP ERP AnalyticsProcurement of ConsumablesCredit Limit in Sales OrderSales and Operations PlanningStandard Cost EstimationThirdParty Procurement & Subcontracting without SalesProcurement of External Services Procurement of Imported Materials Procurement of Capital Material to Manufacturing Plant Subcontracting without Payment of Excise Duty Procurement of Trading Material Sales of Services Export Sales under Bond Excise Periodic Processing Sale at Depot Deemed Export Subcontracting with SalesExternal ProcessingYearly Business PlanningClosed Loop ERP OperationsFinancial Accounting AP Manual Invoice/Credit MemoFinancial Accounting Vendor Down PaymentFinancial Accounting AP Outgoing PaymentFinancial Accounting AR Incoming Payment /Lock BoxFinancial Accounting Customer Down PaymentFinancial Accounting Customer Statement; DunningElectronic Bank StatementFinancial Accounting Internal ProjectsFinancial Accounting GL Period End (plant)Financial Accounting GL Period End (Central)Financial Accounting GL Year EndAsset acquisition through direct capitalizationAsset transactions – Retirements (with / without revenue)Asset acquisition for constructed assetsMaterials ManagementMaterials ManagementInventory Disposition ValuatedInventory Disposition NonValuatedProcurement to Stock (from Quotation to Stk Procurement)Procurement ContractStk Transfer w/ DeliveryConsumable purchasingReturn to vendorMM SubcontractingCredit ManagementSales Order Processing

Create Credit MemoCreate Debit MemoFree of Charge DeliveryReturns and complaintsThird party Drop shipment with vendor invoice and returnsSales Order Processing MTSSales Order Processing ETOSales Order Processing MTOSet Credit LimitLogistics Planning Long TermMTS DiscreteMTS Process IndustryMTO with Variant ConfigurationRepetitive ManufacturingRework Production Order (WIP In Process)Rework Production Order (Stock Procured Material)PP SubcontractingRework Production Order (Stock Manufactured Material)Engineer to Order (ETO) Project Manufacturing AOP Sales quantity budget and transfer to SOPAOP SOP through longterm planning transfer to LIS/PIS/CapacityAOP Purchased Material price planningAOP General cost center planningAOP Manufacturing cost center planningAOP Research and Development order and cost center planningAOP Standard Cost CalculationAOP Revenue Cost of Sales TransferQuarterly Plan: Sales Quantity forecastCreate Raw (ROH) MaterialCreate Semifinished (HALB) MaterialCreate Trading Good (HAWA) MaterialCreate Finished Good (FERT) Material Make to StockCreate Finished Good (FERT) ConfigurableCreate Finished Good (FERT) Material VariantMaintain Material Plant ExtensionMaintain Material Storage Location extensionCreate Finished Good (FERT) Material for Project SystemCreate Bill of MaterialMaintain Bill of Material Configurable Material linkCreate Standard Work Breakdown Structure (WBS)Create Reference Operation SetCreate RoutingsCreate Product VersionCapacityMaintain Material scheduleing via routingCreate Work CenterMaintain Work Center HierarchyCreate Activity Type and Activity Type GroupsCreate Standard NetworkMaintain Network Parameters for Sales OrderCreate Configuration Profile

Create Variant ClassificationMaintain Vendor EvaluationCreate Purchasing Info RecordCreate Source ListCreate Vendor MasterCreate Customer MasterCreate Sales Price ConditionCreate Accounts and Account GroupCreate Cost Element and Cost Element GroupCreate Product GroupsCreate Cost CollectorCrete Cost Center and Cost Center GroupMaintian Cost Center HierarchyCreate Capital Internal OrderExpense Internal OrderResearch and Development Internal OrderAssetsMaintian Assessment CycleCreate Engineering Change NumberCreate Product Cost Planning for an individual productCreate Resource for Process IndustryCreate Master RecipeCreate Purchasing ContractLoad BOM DependenciesAttach Material Variants routing to parent material routingCreate Serial/Equipment Number Report PackMonthly BillingHuman Resources Personal ManagementHuman Resources Payroll BrazilInflation Management

AT - V2.600 HK - V2.600 NZ - V2.600 PH - V2.600 HR - V1.600

X X X X X

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