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Professionnel Documents
Culture Documents
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Scenario Description
Returns and Complaints
Batch Management
Rebate Processing: Free Goods
Batch Recall
Sales Order Processing with Collective Billing
Make-to-Stock Production - Process Industry
Lean Warehouse Management
Time Recording
Rework Processing (Work-in-Process)
Extended Rebate Processing with Customer
Sales Order Inbound via EDI
Billing Document Outbound via EDI
Contribution Margin Planning
Handling Unit Management for Food Safety
Integrated Warehouse Management with Return to Vendor
Transportation Management
Purchase Rebate
Empties Management
Direct Store Delivery with Empties
Indirect Sales with Extended Rebate Processing
Sales Return with Empties
Meat Planning & Procurement
Meat Production, Quality Management & Order Settlement
Dairy Characteristics based procurement
Dairy Planning & Production
Milk Raw Material Sales
Sales Display Processing
Advanced shipping notification to forwarding agent via EDI
Food Planning and Production
Activate Document Splitting for Food and Beverage
Free of Charge Delivery
Sales Processing using Third Party (w/o Shipping Notification)
Yard Management for Inbound Deliveries
QM in Manufacturing (for Process Manufactured Goods)
QM: Goods Receipt Inspection for Container Shipments
Automatic Vendor Evaluation for Food & Beverage Suppliers
Sales of Nonstock Item with Order specific Procurement
Sales Quotation
Sales Order Processing for Prospect
Debit Memo Processing
Quotation for Procurement
Consumable Purchasing
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Procurement without QM
Stock Handling: Scrap and Blocked Stock
Reporting with SAP Business Explorer
Procurement Contract
Stock Transfer with Delivery
Stock Transfer without Delivery
Return to Vendor
Physical Inventory / Inventory Count and Adjustment
General Ledger
Accounts Receivable
Accounts Payable
Period End Closing Financial Accounting
Cash Management
Cost of Sales Accounting
Asset Accounting
Asset Acquisition for Constructed Assets (Investment Orders)
Segment Reporting
General Cost Center Planning
Manufacturing Cost Center Planning
Internal Order R&D Planning
Internal Order for Marketing and Other Overhead Planning
Overhead Cost Accounting - Actual
Internal Order R&D Actual
Internal Order for Marketing and Other Overhead Actual
Sales Order Processing with Customer Down Payment
Sales: Period End Closing Operations
Credit Memo Processing
Sales Processing using Third Party (w. Shipping Notification)
Credit Management
Sales Order Processing: Sale from Stock
Foreign Trade Export Processing
Customer Consignment Processing
Returnables Processing
Cross-Company Sales Order Processing
QM for Procurement with Vendor Evaluation
Subcontracting
Procurement and Consumption of Consigned Inventory
Internal Procurement: Cross-Company Stock Transfer
Logistics Planning
Make-to-Stock Production - Discrete Industry
Repetitive Manufacturing
Rework Processing (Stock-Manufactured Material)
Asset Acquisition through Direct Capitalization
Revenue Planning
SOP through Long Term Planning Transfer to LIS/PIS/Capacity
Purchased Material Price Planning
Standard Cost Calculation
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