{Name of Client}

KPI
Enterprise
Profitability
Liquidity
Costs
Capital Turnover
Capital Structure
Operations
Customer, Market Focus
R&D, Engineering
Plan
Source
Make
Deliver
MASTER DATA
General Master Records
Material Master
Material BOM
Service Master
Batch
Central Business Partner
Serial Numbers
Handling unit
Work Center
Customer Master Record
Vendor Master Record
Bank/Bank Directory TR/FI
Taxes
Production Planning and Procurement Planning
Sales and Operations Planning
MRP/MPS/Long-Term Planning
Procurement
Buyer
Purchasing Info Record
Manufacturer Part Number
Conditions
Source List
Quota Arrangement
Standard Service Catalog
Model Service Specifications
Service Condition
Message Conditions
Delivery Address
Vendor Rebate Arrangements
Settlement Accounting for Conditions Requiring Subsequent Settlement
Release Strategy with Classification
Vendor Evaluation
Sales and Distribution
Business Partner
Products
Assortment
Agreements
Conditions
Output
Transport
Foreign Trade
Inventory Management, Warehouse Management and Transportation
Storage Bin
Hazardous Material
Batch
Batch Search Strategy
Control Cycle
Serial Numbers
Customer Service
Business Partner
Rebate Arrangements
Products
Technical Objects (Structuring of Technical Systems)
Task Lists
Maintenance Plans and Service Agreements
Customer Interaction Center
Solution Database
Additional Master Data
Plant Maintenance
Technical Objects (Structuring of Technical Systems)
Task Lists
Maintenance Plans
Solution Database
Additional Master Data
Financial Accounting
G/L Account
Ledger
Legal Consolidation
Funds Management
Asset Accounting
Asset master record
Treasury
General
Treasury Management
Loans
Market Risk Management
Revenue and Cost Controlling
Overhead Cost Controlling
Product Cost Controlling
Profitability Analysis
Profit Center Accounting
Enterprise Controlling
EIS and BP
Consolidation
Business Processes
Financial Accounting
Basic Settings
Fiscal Year and Posting Periods
Document
Posting Help
Tax on Sales/Purchases in SAP System
Tax on Sales/Purchases in Non-SAP System
Withholding Tax
Inflation
Schedule Manager
General Ledger Accounting
Postings in G/L
General Ledger Account Analysis
Account Clearing [GL]
General Ledger Planning
Account Balance Interest Calculation (G/L)
Closing Operations
Integration
Accounts Payable
Vendor Down Payments
Invoices and Credit Memos
Vendor Account Analysis
Vendor Payments
Bill of Exchange Payable
Account Clearing [AP]
Interest Calculation [A/P]
Correspondence with Vendors
Accounts Receivable
Customer Down Payments
Invoices and Credit Memos
Account Analysis [A/R]
Customer Payments
Bill of Exchange Receivable
Account Clearing [AR]
Dunning Notice
Interest Calculation [A/R]
Correspondence with Customers
Bank Accounting
Incomings
Outgoings
Check Management
Bill of Exchange Management
Account Balance Interest Calculation
Consolidation
Preparations for Consolidation
Master Data Maintenance
Centralized Data Entry
Remote Data Entry
Currency Translation
Postings
Intercompany Eliminations
Elimination of IC Profit and Loss in Current Assets
Elimination of IC Profit and Loss in Fixed Assets
Consolidation of Investments
Information System
Reporting
Data Transfer to Other Systems (e.g. EIS)
Funds Management
Edit Basic Settings
Budget Planning
Budget Execution
Information System [Funds Management]
Fiscal Year Change Operations [Funds Management]
Treasury
Stocks [TR-SE]
Transaction Processing
Correspondence
Position Management
Accounting
Closing Operations
Subscription Rights [TR-SE]
Transaction Processing
Correspondence
Position Management
Accounting
Closing Operations
Bonds [TR-SE]
Transaction Processing
Correspondence
Position Management
Accounting
Closing Operations
Warrants [TR-SE]
Transaction Processing
Correspondence
Position Management
Accounting
Closing Operations
Warrant Bond [TR-SE]
Transaction Processing
Correspondence
Position Management
Accounting
Closing Operations
Convertible Bond [TR-SE]
Transaction Processing
Correspondence
Position Management
Accounting
Closing Operations
Process Deposit at Notice [TR-MM]
Transaction Processing
Correspondence
Accounting
Closing Operations
Commercial Paper [TR-MM]
Transaction Processing
Correspondence
Accounting
Closing Operations
Process Fixed-Term Deposit [TR-MM]
Transaction Processing
Correspondence
Accounting
Closing Operations
Cash Flow Transactions [TR-MM]
Transaction Processing
Correspondence
Accounting
Closing Operations
Currency Options [TR-FX]
Transaction Processing for Standard Currency Options
Transaction Processing for Exotic Currency Options
Correspondence
Accounting
Closing Operations
Forex Spot, Forward and Swap Transactions [TR-FX]
Transaction Processing
Correspondence
Accounting
Closing Operations
Listed Derivative Transactions [TR-DE]
Transaction Processing
Accounting
Variation Margin
Process OTC Derivative Transactions [TR-DE]
Transaction Processing
Correspondence
Accounting
Interest Rate Adjustment
Closing Operations
Options on Interest Rate Instruments and Securities [TR-DE]
Transaction Processing
Correspondence
Accounting
Closing Operations
Mortgage Loans Given [TR-LO]
New Transactions
Create Correspondence
Business Operations for Contract
Rollover
Contract Currency Changeover
Premium Reserve Fund
Accounting
Periodic Processing
Mortgage Loans Taken [TR-LO]
New Transactions
Create Correspondence
Business Operations for Contract
Rollover
Contract Currency Changeover
Accounting
Periodic Processing
Refinancing Loans [TR-LO]
New Transactions
Create Correspondence
Business Operations for Contract
Contract Currency Changeover
Premium Reserve Fund
Accounting
Policy Loans [TR-LO]
New Transactions
Create Correspondence
Business Operations for Contract
Rollover
Contract Currency Changeover
Accounting
Periodic Processing
General Loans Given [TR-LO]
New Transactions
Create Correspondence
Business Operations for Contract
Rollover
Contract Currency Changeover
Premium Reserve Fund
Accounting
Periodic Processing
General Loans Taken [TR-LO]
New Transactions
Create Correspondence
Business Operations for Contract
Rollover
Contract Currency Changeover
Accounting
Periodic Processing
Trading with Borrower's Notes [TR-LO]
Borrower's Note Loans: Reservation
Borrower's Note Loan Order
Borrower's Note Loan Contract
Correspondence
Business Operations for Contract
Premium Reserve Fund
Accounting
Cash Position [TR-CM]
Incoming Data
Check
Status Analysis
Planning
Liquidity Forecast [TR-CM]
Process Planned Items
Status Analysis
Financial Budgeting [TR-CBM]
Planned Commitment Items
Planned Settings
Evaluation of Actual Values [TR-CBM]
General Commitment Item
Assign Commitment Items to G/L Accounts
Actual Transfer Postings
Market Risk Management [TR-MRM]
Mark to Market
Value at Risk
Revenue and Cost Controlling
Profit and Cost Planning
Sales Planning
Cost and Activity Planning
Product Cost Planning
Profit Center Planning
Profit Planning
Actual Cost/Revenue Allocation
Overhead Allocation
Product Cost Allocation
Profit Center Allocation
Cost and Revenue Allocation to Profitability Analysis
Period-End Closing (Controlling)
Period-End Closing in Overhead Cost Controlling
Period-End Closing: Periodic Product Cost Controlling
Period-End Closing: Order-Related Product Cost Controlling
Period-End Closing: Sales Order Controlling
Period-End Closing: Material Ledger
Period-End Closing for Profit Center Accounting
Period-End Closing for Profitability Analysis
Enterprise Controlling
Operational Business Planning
Sales Planning
Production Planning
Cost and Activity Planning
Product Cost Planning
Profit Center Planning
Profit Planning
Strategic Business Planning
Data Modeling
Basic Settings
Data Basis
Data Transfer
Business Planning
Information System
Tools
Task Functions on Information System
Task Functions on Tools
Consolidation
Preparatory Work: General
Preparatory Work: Integration
Preparatory Work: Production
Processes of the Data Monitor
Processes of the Consolidation Monitor
Information System
Executive Information System (EIS)
Data Modeling
Basic Settings
Data Basis
Data Transfer
Information System (EC-EIS)
Tools
Task Functions on Information System
Task Functions on Tools
Asset Accounting
Handling Fixed Assets
Asset Maintenance
Receipts
Depreciation
Business Transactions
Specific Valuations
Investment Support
Group Requirements
Retirements
Closing Operations [Asset Accounting]
Handling of Leased Assets
Asset Maintenance
Receipts
Depreciation
Business Transactions
Specific Valuations
Retirements
Closing Operations
Investment Program Handling [Capital Investments]
Structuring [Investment Programs]
Cost Planning [Investment Programs]
Fiscal Year Change [Investment Programs]
Budgeting [Investment Programs]
Handling Simple Investment Measures
Appropriation Request [Investment Orders]
Measure Processing
Measure Planning
Release and Implementation of Measure
Updating [Investment Orders]
Analysis
Period-End Closing and Settlement
Handling Complex Investment Measures
Appropriation Request
Measure Processing
Measure Planning
Release and Implementation of Measure
Updating [Investment Projects]
Analysis
Period-End Closing and Settlement
Direct Capitalization
Blanket Order
Procurement and capitalization
Update
Analysis
Procurement
Procurement of Materials and External Services
Purchase Requisition
Purchasing
Transportation
Goods Receipt
Service Entry Sheet
Warehouse/Stores
Invoice Verification
Procurement via Subcontracting
Purchase Requisition
Purchasing
Transportation
Provision of Components
Goods Receipt
Warehouse/Stores
Invoice Verification
Procurement on a Consignment Basis
Purchase Requisition
Purchasing
Goods Receipt
Warehouse/Stores
Invoice Verification
Internal Procurement
Purchase Requisition
Purchasing
Goods Receipt
Warehouse/Stores
Invoice Verification
Pipeline Processing
Pipeline Withdrawal
Invoice Verification
Source Administration
RFQ/Quotation
Outline Purchase Agreements
Return Deliveries
Quality Notification
Outbound Shipments
Warehouse
Invoice Verification
Shipping
Inventory Management, Warehouse Management and Transportation
Goods Movements
Reservation
Inbound Shipments
Outbound Shipments
Goods Accepted
Stck Transfers / Trans. Pstngs
Goods Issue
Physical Inventory & Cycle Counting
Physical Inventory
WM Inventory
Decentralized Warehouse Management
Inbound Shipments
Outbound Shipments
Stck Transfers / Trans. Pstngs
WM Inventory
Goods Receipt
Goods Issue
Consumption-Driven Planning
Forecast
Material Requirements Planning
Evaluations: Logistics Information System
Sales and Distribution
Pre-Sales Handling
Sales Support (CAS)
Customer Inquiry
Sales Order Processing (Standard)
Customer Outline Agreement
Sales Order
Risk/Credit Management
Costing
Backorder Processing
Shipping
Warehouse Management
Shipment
Billing
Output
Information System
Sales Order Processing: Make/Assembly To Order
Customer Outline Agreement
Sales order
Risk/Credit Management
Costing
Backorder Processing
Shipping
Warehouse management
Transport
Billing
Output
Information System
Cash Sales/Rush Order Handling
Sales Order
Risk/Credit Management
Shipping
Billing
Output
Information System
Third-Party Order Processing
Sales Order
Risk/Credit Management
Purchase Requisition
Purchasing
Goods Receipt
Invoice Verification
Billing
Output
Information System
Consignment Processing
Sales Order
Risk/Credit Management
Costing
Backorder Processing
Shipping
Warehouse Management
Transport
Billing
Output
Information System
Intercompany Handling
Sales Order
Shipping
Warehouse Management
Transport
Billing
Output
Information System
Sending Samples and Advertising Materials
Sales Order
Shipping
Transport
Billing
Output
Information System
Empties and Returnable Packaging Handling
Sales Order
Shipping
Transport
Billing
Output
Information System
Complaints Processing
Complaints
Shipping
Warehouse Management
Shipment
Billing
Output
Information System
Rebate Processing
Rebate Agreements
Rebate Settlement
Foreign Trade Processing
Basic Data
Legal Control
Declarations to the Authorities
Preference Processing
Documentary Payments
Communication/Print
Customer Service
Long-Term Service Agreements
Presales Activities
Service Contract Processing
Call Center Processing
Front Office
Evaluations (Call Center)
Spare Parts Delivery Processing
Presales
Service Notification
Spare Parts Order
Risk/Credit Management
Warehouse Management
Delivery and Transportation
Billing
Information System
Repairs Processing at Customer (Field Service)
Maintenance Planning
Service Notification
Service Order
Capacity Planning
Goods Movements
Service Product Order
Risk/Credit Management
Warehouse Management
Delivery and Transportation
Completion Confirmation
Settlement and Completion
Billing
Information System
Repairs Processing in Service Center (Inhouse)
Service Notification
Customer Complaint
Repair Order
Capacity Planning
Goods Movements
Service Order
Risk/Credit Management
Warehouse Management
Delivery and Transportation
Completion Confirmation
Settlement and Completion
Billing
Information System
Plant Maintenance
Breakdown Maintenance Processing
Notification
Order
Capacity Planning
Modification of Technical Systems
Material Movements
Completion Confirmation
Settlement and Completion
Information System
Planned Maintenance Processing
Maintenance Planning
Worklist
Notification
Order
Capacity Planning
Modification of Technical Systems
Material Movements
Completion Confirmation
Settlement and Completion
Information System
Project-Based Maintenance Processing
Notification
Order
Capacity Planning
Modification of Technical Systems
Material Movements
Completion Confirmation
Settlement and Completion
Information System
Refurbishment Processing in Plant Maintenance
Order
Capacity Planning
Goods Movements
Completion Confirmation
Settlement and Completion
Information System
Required Functionalities