If you want

to activate
this scenario

Scenario
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Scenario Description
Sales Processing Using Third Party (w. Shipping Notification)
Sales Quotation
Credit Management
Sales Order Processing: Sale from Stock
Free of Charge Delivery
Returns and Complaints
Sales Order Processing for Prospect
Sales Processing Using Third Party (w/o Shipping Notification)
Sales of Nonstock Item with Order Specific Procurement
Debit Memo Processing
Lean Warehouse Management
Quotation for Procurement
Consumable Purchasing
Return to Vendor
Procurement without QM
Procurement Contract
Stock Transfer with Delivery
Stock Transfer without Delivery
Stock Handling: Scrap and Blocked Stock
Physical Inventory / Inventory Count and Adjustment
General Ledger
Accounts Receivable
Accounts Payable
Period End Closing Financial Accounting
Cash Management
Asset Accounting
Asset Acquisition for Constructed Assets (Investment Orders)
General 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
Period End Closing Service Orders
Travel Management
Internal Maintenance
Spot Consulting with Fix Priced Billing
External Procurement of Third-party Resources
External Procurement Services

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Time Recording
Batch Management
Serial Number Management
Foreign Trade Export Processing
Customer Consignment Processing
Returnables Processing
Batch Recall
QM for Procurement with Vendor Evaluation
Sales Order Processing with Collective Billing
Subcontracting
Procurement and Consumption of Consigned Inventory
Logistics Planning
Make-to-Stock Production - Discrete Industry
Make-to-Stock Production - Process Industry
Make-to-Order Production with Variant Configuration
Make-to-Order Production w/o Variant Configuration
Repetitive Manufacturing
Production Subcontracting (External Processing)
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
Manufacturing Cost Center Planning
Standard Cost Calculation
Quarterly Plan - Sales Quantity Forecast with CO-PA
Period End Closing General Plant
Inventory Valuation for Year End Closing
Reference and Simulation Costing
Sales Order with Fixed Price and T&M Billing
Project with Fixed Price and T&M Billing
Internal Project
Service with Time and Material based Billing
Service Contract with Periodic Billing
Service with Fix Priced Billing
Rework Processing (Work-in-Process)
Period End Closing Projects
Internal Product Development
Depot Repair
SAP ERP Reports for Logistics
SAP ERP Reports for Accounting
Reporting with SAP Business Explorer
Period End Closing Activities
Activate Document Splitting
Cost of Sales Accounting
Segment Reporting
Handling Unit Management (HUM) for Production

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Quality Management in Discrete Manufacturing

Advanced Batch Management
Purchasing with JIT Delivery Schedules
Sales with Scheduling Agreements
Engineer-to-Order (ETO) Quotation Processing
Manufacturing with Kanban Supply into Production
Planning and Processing of Semifinished Goods
Co-Product Manufacturing
Tool Production
Sales Returns with Quality Management (QM)
Cash Sales Order
Shipping and Receiving with Warehouse Management
Engineer-to-Order (ETO) Project Assembly
Make-to-Stock Production with Order Split
Outsourced Manufacturing
Advanced Customer Returns Management
Maintenance and Warranty Processing
Easy Depot Repair
Supply Replacement Material
Make-to_order Quotation Processing with Variant Pricing
MTO Production with Variant Configuration and Assembly Process
MTO Sales Order Processing with order BOM and OCM
Engineering Change Management for Discrete Industry
Scheduling Agreement Processing with FDS and Invoice Pro
Handling Unit Management for a Set of Products
Records Management
Collaboration with cFolders
Activate Document Splitting for IM&C
Cross Company Sales Order Processing
Internal Procurement: Cross-Company Stock Transfer

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