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Scenario
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Scenario Description
Sales Processing using Third Party (w. Shipping Notification)
Credit Management
Sales Order Processing: Sale from Stock
Free of Charge Delivery
Returns and Complaints
Sales Order Processing for Prospect
Sales Quotation
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
Procurement without QM
Stock Handling: Scrap and Blocked Stock
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
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 Fixed Price Billing
Procurement of Third-party Resources
External Procurement of Services
Time Recording
Batch Management
Serial Number Management
Customer Consignment Processing
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Returnables Processing
Batch Recall
QM for Procurement with Vendor Evaluation
Subcontracting
Procurement and Consumption of Consigned Inventory
Make-to-Stock Production - Discrete Industry
Make-to-Order Production w/o Variant Configuration
Make-to-Order Production with Variant Configuration
Repetitive Manufacturing
Production Subcontracting (External Processing)
Rework Processing (Stock-Manufactured Material)
Asset Acquisition through Direct Capitalization
Purchased Material Price Planning
Manufacturing Cost Center Planning
Standard Cost Calculation
Period End Closing General Plant
Internal Project
Service with Time and Material based Billing
Service with Fix Priced Billing
Rework Processing (Work-in-Process)
Period End Closing Projects
Internal Product Development
Depot Repair
SAP ERP Reports for Accounting
SAP ERP Reports for Logistics
Period End Closing Activities
Cost of Sales Accounting
Segment Reporting
Handling Unit Management (HUM) for Production Order
Quality Management in Discrete Manufacturing
Advanced Batch Management
Purchasing with JIT Delivery Schedules
Sales with Scheduling Agreements
Engineer-to-Order (ETO) Quotation Processing
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
Records Management
Maintenance and Warranty Processing
Easy Depot Repair
Activate Document Splitting for Discrete Manufacturing
Repetitive Manufacturing with KANBAN Supply into Production
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