1.

1 Business process scope

The Business Process Scope identifies which aspects of the business are included in the
project, in terms of SAP software functionality.
Materials Management (MM) Days
Organizational Definition of plants, storage locations, purchase organization,
and Master Data material master data, material groups, batches, material 10
classifications
Purchasing Purchasing organization, purchasing groups, material and
vendor details, purchasing info records, source determination
(MM-PUR) 10
for stock material
Purchase requisitions, purchase orders, invoice verification
Inventory Global parameters configuration, goods receipts, goods issues,
Management transfer postings, reservations, output determination and print
control
(MM-IM) 10
Valuation and account assignment, account determination and
interface to accounting, account assignment, price changes
configuration
Physical Define physical inventory rules, maintain parameters, configure
Inventory postings and physical inventory documents 10
(MM-IM-PI)
Periodic Period closing (stock perspective)
Processing and 2
Closing
Reporting Standard SAP Materials Management reports, standard and self
2
defined reports using MM information structures

Sales and Distribution (SD)

Organizational Definition of sales organization, distribution channels, divisions,
and Master Data sales offices, sales groups
10
Material and customer details, customer-material info records,
partner types, partner determination
Pricing and Define and assign pricing procedures, condition types (prices,
Conditions discount/surcharges, taxes, freight, free goods), account 10
determination and interface to accounting
(SD-BF-PR)
Sales Order Sales order types definition, item categories, schedule lines, 10
Processing
(SD-SLS) account assignment, copy and control rules

Returns processing
Billing Billing documents definition, item categories, schedule lines,
account assignment, copy and control rules, collective
(SD-BIL)
processing of billing documents, output determination and
print control 10

Returns processing, invoice cancellation process

Credit management
Periodic Period closing (stock perspective)
Processing and 1
Closing
Reporting Standard SAP Sales & Distribution reports, standard and self
5
defined reports using SD information structures

Logistics Execution (LE)

Organizational Definition of shipping points, configuration of shipping points
10
and Master Data determination, partner determination, global shipping data
Outbound Delivery types, item categories, schedule lines, copy and
Delivery control rules, collective creation of deliveries
Processing
Picking configuration, picking rules, automation of picking
(LE-SHP) process, collective processing (picking groups), batch
determination 10
Goods issues, returns processing
Stock transport orders – ensuring the functionality of stock
transfer between different warehouses (country-side sales
locations)
Warehouse Define warehouse, storage types, storage sections, storage
Management bins, storage units
(LE-WM) Configure putaway and picking strategies, define WM
movement types, configure integration with inventory
management, batch determination during WM picking 25

WM Mobile data entry - preconfigured solution based on

SAP’s WM webconsole, allowing to post goods movements in
the warehouse by scanning storage units’ barcodes using RF
handheld devices
Periodic Period closing (stock perspective) 1
Processing and
Closing
Reporting Standard SAP Logistic Execution reports 2

Production – Process Industries (PP-PI)

Master Data Bills of material, resources, master recipes, integration with
15
product cost controlling
Process Orders Process order types, production operations, configure
movement types (receipts from production order,
consumptions, transfer into/from restricted stock) 10
Output determination and print control for goods movements
slips, storage units barcodes
Process Integration with warehouse management
Management
Configure quality inspection process, batch management,
10
available/blocked stock from quality inspection point of view

Configure process order confirmation

Periodic Period closing (stock perspective), process orders variance
Processing and calculation and settlement to profitability analysis 5
Closing
Reporting Standard SAP Production reports, planned/actual/variance
5
consumption and product output from process orders