Scenario Scope

SAP Best Practices Baseline Packages V1.605

Scenario Country Release / EHP5 fo
DE US CN
107 Sales Processing using Third Party (w. Shipping Notification) X X X
108 Credit Management X X X
109 Sales Order Processing: Sale from Stock X X X
110 Free of Charge Delivery X X X
111 Returns and Complaints X X X
112 Sales Quotation X X X
113 Sales Order Processing for Prospect X X X
114 Sales Processing using Third Party (without Shipping Notification) X X X
115 Sales of Nonstock Item with Order specific Procurement X X X
116 Debit Memo Processing X X X
117 Batch Management X X X
118 Foreign Trade Export Processing X X X
119 Customer Consignment Processing X X X
120 Returnables Processing X X X
121 Rebate Processing: Free Goods X X X
122 Batch Recall X X X
123 Cross-Company Sales Order Processing X X X
124 Lean Warehouse Management X X X
126 Serial Number Management X X X
127 Quality Management for Procurement with vendor Evaluation X X X
128 Quotation for Procurement X X X
129 Consumable Purchasing X X X
130 Procurement without QM X X X
131 Stock Handling: Scrap and Blocked Stock X X X
132 Reporting with SAP Business Explorer X X X
133 Procurement Contract X X X
134 Stock Transfer with Delivery X X X
135 Stock Transfer without Delivery X X X
136 Return to Vendor X X X
137 Physical Inventory / Inventory Count & Adjustment X X X
138 Subcontracting X X X
139 Procurement & Consumption of Consigned Inventory X X X
141 Internal Procurement: Cross-Company Stock Transfer X X X
144 Logistics Planning X X X
145 Make-to-Stock Production - Discrete Industry X X X
146 Make-to-Stock Production - Process Industry X X X
147 Make-to-Order Production with Variant Configuration X X X
148 Make-to-Order Production w/o Variant Configuration X X X
149 Repetitive Manufacturing X X X
150 Production Subcontracting (External Processing) X X X
151 Rework Processing (Stock-Manufactured Material) X X X
154 Prereq. Process Steps X X X
155 Master Data Generation Descriptions X X X
156 General Ledger X X X
157 Accounts Receivable X X X

158 Accounts Payable X X X
159 Period End Closing Financial Accounting X X X
160 Cash Management X X X
161 Cost of Sales Accounting X X X
162 Asset Accounting X X X
163 Asset Acquisition through Direct Capitalization X X X
164 Asset Acquisition for Constructed Assets (Investment Orders) X X X
165 Activate Document Splitting X X X
166 Segment Reporting X X X
167 Foreign Trade Import Processing X
172 Revenue Planning X X X
173 SOP through Long Term Planning Transfer to LIS/PIS/Capacity X X X
174 Purchased Material Price Planning X X X
175 General Cost Center Planning X X X
176 Manufacturing Cost Center Planning X X X
177 Internal Order R&D Planning X X X
178 Standard Cost Calculation X X X
179 Quarterly Plan - Sales Quantity Forecast with CO-PA X X X
180 Internal Order for Marketing and Other Overhead Planning X X X
181 Period End Closing “General” Plant X X X
182 Inventory Valuation for Year End Closing X X X
184 Overhead Cost Accounting – Actual X X X
185 Internal Order R&D Actual X X X
186 Internal Order for Marketing and Other Overhead Actual X X X
187 Reference and Simulation Costing X X X
189 Period End Closing Service Orders X X X
191 Travel Management X X X
193 Internal Maintenance X X X
194 Spot Consulting with Fixed Price Billing X X X
195 Sales Order with Fixed Price and T&M Billing X X X
196 Project with Fixed Price and T&M Billing X X X
197 Internal Project X X X
198 Service with Time & Material Based Billing X X X
199 Service Contract with Periodic Billing X X X
200 Service with Fixed Price Billing X X X
201 Sales Order Processing with Customer Down Payment X X X
202 Rework Processing (Work-in-Process) X X X
203 Sales: Period End Closing Operations X X X
204 Credit Memo Processing X X X
205 Sales Order Processing with Collective Billing X X X
207 Period-End Closing Projects X X X
208 Procurement of Third-party Resources X X X
209 External Procurement of Services X X X
210 Internal Product Development X X X
211 Time Recording X X X
212 Sales of Planned Services X X X
217 Depot Repair X X X
218 Petty Cash Management
219 Cash Journal
221 SAP ERP Reports for Accounting X X X
222 SAP ERP Reports for Logistics X X X
224 Period End Closing Activities X X X
503 Nota Fiscal Electronica
508 Inflation Management

600 Retro Billing
S60 Global Available-to-Promise (Global ATP) with Product Availability Check X
S61 Global Available-to-Promise (Global ATP) with Check against Product Alloca X
S62 Global Available-to-Promise (Global ATP) with Rules-Based Availability Che X

.605

y Release / EHP5 for SAP ERP 6.0
FR IN ID BE CO BR ES NL RU VE MX
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X
X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X .

X .

MY CA AR CH TH IT ZA X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X .

X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X .

Scenario Scope SAP Best Practices Baseline Packages V1.Discrete Industry X X X 146 Make-to-Stock Production .604 Scenario Country . Process Steps X X X 155 Master Data Generation Descriptions X X X 156 General Ledger X X X 157 Accounts Receivable X X X . Shipping Notification) X X X 108 Credit Management X X X 109 Sales Order Processing: Sale from Stock X X X 110 Free of Charge Delivery X X X 111 Returns and Complaints X X X 112 Sales Quotation X X X 113 Sales Order Processing for Prospect X X X 114 Sales Processing using Third Party (without Shipping Notification) X X X 115 Sales of Nonstock Item with Order specific Procurement X X X 116 Debit Memo Processing X X X 117 Batch Management X X X 118 Foreign Trade Export Processing X X 119 Customer Consignment Processing X X X 120 Returnables Processing X X X 121 Rebate Processing: Free Goods X 122 Batch Recall X X X 123 Cross-Company Sales Order Processing X X X 124 Lean Warehouse Management X X X 126 Serial Number Management X X X 127 Quality Management for Procurement with vendor Evaluation X X X 128 Quotation for Procurement X X X 129 Consumable Purchasing X X X 130 Procurement without QM X X X 131 Stock Handling: Scrap and Blocked Stock X X X 132 Reporting with SAP Business Explorer X X 133 Procurement Contract X X X 134 Stock Transfer with Delivery X X X 135 Stock Transfer without Delivery X X X 136 Return to Vendor X X X 137 Physical Inventory / Inventory Count & Adjustment X X X 138 Subcontracting X X X 139 Procurement & Consumption of Consigned Inventory X X X 141 Internal Procurement: Cross-Company Stock Transfer X X X 144 Logistics Planning X X X 145 Make-to-Stock Production .Process Industry X X X 147 Make-to-Order Production with Variant Configuration X X X 148 Make-to-Order Production w/o Variant Configuration X X X 149 Repetitive Manufacturing X X X 150 Production Subcontracting (External Processing) X X X 151 Rework Processing (Stock-Manufactured Material) X X X 154 Prereq.R KR JP AU 107 Sales Processing using Third Party (w.

Heijunka Leveling 502 Monthly Billing X 503 Nota Fiscal Electronica .Sales Quantity Forecast with CO-PA X X X 180 Internal Order for Marketing and Other Overhead Planning X X X 181 Period End Closing “General” Plant X X X 182 Inventory Valuation for Year End Closing X X 184 Overhead Cost Accounting – Actual X X X 185 Internal Order R&D Actual X X X 186 Internal Order for Marketing and Other Overhead Actual X X X 187 Reference and Simulation Costing X X X 189 Period End Closing Service Orders X X X 191 Travel Management X X X 193 Internal Maintenance X X X 194 Spot Consulting with Fixed Price Billing X X X 195 Sales Order with Fixed Price and T&M Billing X X X 196 Project with Fixed Price and T&M Billing X X X 197 Internal Project X X X 198 Service with Time & Material Based Billing X X X 199 Service Contract with Periodic Billing X X X 200 Service with Fixed Price Billing X X X 201 Sales Order Processing with Customer Down Payment X X X 202 Rework Processing (Work-in-Process) X X X 203 Sales: Period End Closing Operations X X X 204 Credit Memo Processing X X X 205 Sales Order Processing with Collective Billing X X 207 Period-End Closing Projects X X X 208 Procurement of Third-party Resources X X X 209 External Procurement of Services X X X 210 Internal Product Development X X X 211 Time Recording X X X 212 Sales of Planned Services X X X 217 Depot Repair X X X 219 Cash Journal 221 SAP ERP Reports for Accounting X X X 222 SAP ERP Reports for Logistics X X X 224 Period End Closing Activities X X X 252 Direct Shipment for Subcontracting 253 Lean Manufacutring .158 Accounts Payable X X X 159 Period End Closing Financial Accounting X X X 160 Cash Management X X X 161 Cost of Sales Accounting X X X 162 Asset Accounting X X X 163 Asset Acquisition through Direct Capitalization X X X 164 Asset Acquisition for Constructed Assets (Investment Orders) X X X 165 Activate Document Splitting X X X 166 Segment Reporting X X X 172 Revenue Planning X X X 173 SOP through Long Term Planning Transfer to LIS/PIS/Capacity X X X 174 Purchased Material Price Planning X X X 175 General Cost Center Planning X X X 176 Manufacturing Cost Center Planning X X X 177 Internal Order R&D Planning X X X 178 Standard Cost Calculation X X X 179 Quarterly Plan .

508 Inflation Management 525 Free of Charge Delivery for Greece .

0 SG UK CL PE NO SE FI DK AE GR PH X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X .Release / EHP4 for SAP ERP 6.604 Country ..

X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X .

X X .

Discrete Industry X X X X 146 Make-to-Stock Production .Process Industry X X X X 147 Make-to-Order Production with Variant Configuration X X X X 148 Make-to-Order Production w/o Variant Configuration X X X X 149 Repetitive Manufacturing X X X X 150 Production Subcontracting (External Processing) X X X X .603 Scenario PK VN IL HU 107 Sales Processing using Third Party (w.Scenario Scope SAP Best Practices Baseline Packages V1. Shipping Notification) X X X X 108 Credit Management X X X X 109 Sales Order Processing: Sale from Stock X X X X 110 Free of Charge Delivery X X X 111 Returns and Complaints X X X 112 Sales Quotation X X X X 113 Sales Order Processing for Prospect X X X X 114 Sales Processing using Third Party (without Shipping Notification) X X X X 115 Sales of Nonstock Item with Order specific Procurement X X X X 116 Debit Memo Processing X X X 117 Batch Management X X X X 118 Foreign Trade Export Processing X 119 Customer Consignment Processing X X X X 120 Returnables Processing X X X X 121 Rebate Processing: Free Goods X X 122 Batch Recall X X X X 123 Cross-Company Sales Order Processing X X 124 Lean Warehouse Management X X X X 126 Serial Number Management X X X X 127 Quality Management for Procurement with vendor Evaluation X X X X 128 Quotation for Procurement X X X X 129 Consumable Purchasing X X X X 130 Procurement without QM X X X X 131 Stock Handling: Scrap and Blocked Stock X X X X 132 Reporting with SAP Business Explorer X X 133 Procurement Contract X X X X 134 Stock Transfer with Delivery X X X X 135 Stock Transfer without Delivery X X X X 136 Return to Vendor X X X X 137 Physical Inventory / Inventory Count & Adjustment X X X X 138 Subcontracting X X X X 139 Procurement & Consumption of Consigned Inventory X X X X 140 Self Service Procurement (Procure 2 Pay) 141 Internal Procurement: Cross-Company Stock Transfer X X 144 Logistics Planning X X X X 145 Make-to-Stock Production .

Sales Quantity Forecast with CO-PA X X X X 180 Internal Order for Marketing and Other Overhead Planning X X X X 181 Period End Closing “General” Plant X X X X 182 Inventory Valuation for Year End Closing X X X X 184 Overhead Cost Accounting – Actual X X X X 185 Internal Order R&D Actual X X X X 186 Internal Order for Marketing and Other Overhead Actual X X X X 187 Reference and Simulation Costing X X X X 189 Period End Closing Service Orders X X 191 Travel Management X X 193 Internal Maintenance X X 194 Spot Consulting with Fixed Price Billing X X 195 Sales Contract with Fixed Price and T&M Billing X X 196 Project with Fixed Price and T&M Billing X X 197 Internal Project X X 198 Service with Time & Material based Billing X X 199 Service Contract with Periodic Billing X X 200 Service with Fixed Price Billing X X 201 Sales Order Processing with Customer Down Payment X X 202 Rework Processing (Work-in-Process) X X X X 203 Sales: Period End Closing Operations X X X X 204 Credit Memo Processing X X X 205 Sales Order Processing with Collective Billing X 207 Period-End Closing Projects X X 208 External Procurement of Third-party resources X X 209 External Procurement of Services X X 210 Internal Product Development X X 211 Time Recording X X X X 212 Sales of Planned Services X X . Process Steps X X X X 155 Master Data Generation Descriptions X X X X 156 General Ledger X X X X 157 Accounts Receivable X X X X 158 Accounts Payable X X X X 159 Period End Closing Financial Accounting X X X X 160 Cash Management X X X X 161 Cost of Sales Accounting X X X 162 Asset Accounting X X X X 163 Asset Acquisition through Direct Capitalization X X X X 164 Asset Acquisition for Constructed Assets (Investment Orders) X X X 165 Activate Document Splitting X X X X 166 Segment Reporting X X X X 172 Revenue Planning X X X X 173 SOP through Long Term Planning Transfer to LIS/PIS/Capacity X X X X 174 Purchased Material Price Planning X X X X 175 General Cost Center Planning X X X X 176 Manufacturing Cost Center Planning X X X X 177 Internal Order R&D Planning X X X X 178 Standard Cost Calculation X X X X 179 Quarterly Plan .151 Rework Processing (Stock-Manufactured Material) X X X X 154 Prereq.

217 Depot Repair X X 218 Petty Cash Management 219 Cash Journal 221 SAP ERP Reports for Accounting X X X X 222 SAP ERP Reports for Logistics X X X X 224 Period End Closing Activities X X X X 318 Yard management inbound delivery 501 Report Pack 503 Personnel Administration Brazil 505 Payroll Brazil 507 Additional Reports for Japan 508 Inflation Management 652 Sales Analysis 653 Purchasing Analysis 654 Manufacturing Analysis 655 Services Analysis 656 Financial Accounting and Controlling Analysis 686 Correction Invoice and Return X 765 Import processing .

RO PT SK CZ TR PL BG EE X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X .

X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X .

X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X .

Block 133 Procurement Contract 134 Stock Transfer with Delivery 135 Stock Transfer without Delivery . Scrap.Scenario Scope SAP Best Practices Baseline packages V5.600 Scenario 100 SAP BP Installation 101 Enterprise Structure 102 External Financial Accounting 103 Basic Overhead Cost Controlling 104 Materials Management 105 Sales and Distribution 107 Third Party with Shipping Notification 108 Credit Management 109 Sales Order Processing: Sale from Stock 110 Free of Charge Delivery 111 Returns and Complaints 112 Sales Quotation 113 Prospect Customers Sales Order Processing 114 Third-Party without Shipping Notification 115 Sales of Bought-In Item 116 Debit Memo Processing 117 Batch Management 118 Foreign Trade Export Processing 119 Customer Consignment Processing 120 Returnables Processing 122 Batch Recall 123 Cross Company Sales Order Processing 124 Lean Warehouse Management 125 Quality Management 126 Serial Number Management 127 Quality Management for Procurement with Vendor Evaluation 128 Quotation for Procurement 129 Consumable Purchasing 130 Procurement without QM 131 Stock Handling: Rework.

Manufacturing) 144 Logistics Planning 145 Make-to-Stock Production .Process Industry 147 Make-to-Order Production with Variant Configuration 148 Make to Order Production without Variant Configuration 149 Repetitive Manufacturing 150 PP Subcontracting (External Processing) 151 Rework Processing (Stock-Manufactured Material) 152 Central Master Data (for Foundation Manufacturing) 153 Printing Forms 154 Prerequisite Process Steps 155 Master Data Generation 156 General Ledger 157 Accounts Receivable 158 Accounts Payable 159 Period End Closing in Financial Accounting 160 Cash Management 161 Cost of Sales Accounting 162 Asset Accounting 163 Asset Acquisition through Direct Capitalization 164 Asset Acquisition for Constructed Assets (Investment Orders) 165 Online Split 166 Segment Reporting 168 Profitability Analysis 169 Product Cost Planning 170 Cost Object Controlling – by order 171 Cost Object Controlling – by period 172 Revenue Planning 173 SOP through Long Term Planning Transfer to LIS/PIS/Capacity 174 Purchased Material Price Planning 175 General Cost Center Planning 176 Manufacturing Cost Center Planning 177 Internal Order R&D Planning .Discrete Industry 146 Make-to-Stock Production .136 Return to Vendor 137 Physical Inventory / Inventory Count & Adjustment 138 Subcontracting 139 Procurement & Consumption of Consigned Inventory 140 Self Service Procurement Procure 2 Pay 141 Internal Procurement: Cross-Company Stock Transfer 142 Production Planning and Control 143 Central Master Data (for Library .

178 Standard Cost Calculation 179 Quarterly Plan .Make-to-Order Service 191 Travel Management 192 Logistics Master Data (SP) 193 Internal Maintenance 194 Fixed Price Spot Consulting with Fix Priced Billing 195 Sales Contract with Fixed Price and T&M Billing 196 Project with Fixed Price and T&M Billing 197 Internal Project 198 Service with Time & Material based Billing 199 Service Contract with Periodic Billing 200 Service with Fixed Price Billing 201 Sales Order Processing with customer down payment 202 Rework Processing (Work-in-Process) 203 Closing Operations SD 204 Credit Memo Processing 206 Accounting Master Data (SP) 207 Period End Closing Projects 208 External Procurement: 3rd party 209 External Procurement: Services 210 PLM .Sales Quantity Forecast with CO-PA 180 Internal Order for Marketing and Other Overhead Planning 181 Period end closing “general” Plant 182 Inventory Valuation for Year End Closing 183 R&D with Project Controlling 184 Overhead Cost Controlling – Actual 185 Internal Order R&D Actual 186 Internal Order for Marketing and Other Overhead Actual 187 Reference and Simulation Costing 188 Extended Accounting for Manufacturing 189 Period End Closing Service Orders 190 Cost Object Controlling .Internal Product Development 211 Time Recording 212 Planned Services 213 Logistic Generic Settings (SP) 214 PS Generic Settings (SP) 215 CS/PM Generic Settings (SP) 216 Enterprise Structure Extension 217 Depot Repair 219 Cash Journal 221 SAP ERP Reports for Accounting .

222 SAP ERP Reports for Logistics 223 Easy Document Management 224 Period End Closing Activities 225 Additional Cost Elements .

600 Ukraine x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x .V5.

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x .

x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x .

x x x x .

.600 Scenario N70 B30 N71 J18 J09 B44 N72 B46 N73 N74 J17 J21 J22 J05 J49 J50 J51 J52 J53 J73 S60 J04 J54 J55 J56 J57 J58 J59 J60 J61 J62 J63 J64 J65 J66 J67 J07 J06 J19 J14 D41 D42 D43 D44 J45 .SAP Best Practices Baseline Package V1.V4.Scenario Scope .

J46 J47 D48 J79 C20 J80 J70 J71 J72 J74 J75 J82 J83 J84 J85 J86 J89 J91 J94 J95 J96 J97 J98 J99 B10 V1A V1B V1C V1D V1E V1F V1G V1H V1I V1J V1K V2A V2B V2C V3A V3B V3C V3D V3E V3F V3G V3H V3I V3J V4A V4B .

V4C V4D V4E V4F V4G V4H V4I V4J V4L V5A V5B V5C V5D V5E V5F V5G V5H V5I V5J V6A V6B V6C V6D V6E V6F V6G V6H V6I V7A V7B V7C V7D V7E V7F V7G V7H V7I V7J V7K V7L V7M V7N V7O V7P V7Q V7R V7S V7T V7U V7V V7W .

V7X V7Y V7Z V8A V8B V8C V8D V8E V8F V8G V8H V8I V8J V8K V8L V8M V8N V8O V8P V8Q V8R V8S V8T V8U V8V V8W Z16 Z17 BR1 BR3 J76 .

SAP Best Practices Baseline Package V1..600 Scenario External Financial Accounting Cost/Profit Center Accounting Central Cost Center Accounting Product Cost Planning Travel Management Asset Management Asset Management Cash Management PeriodEnd Closing for Financial Accounting Cost of Sales Accounting Profitability Analysis Cost Object Controlling .V4.Repetitive Materials Management Procurement of Stock Material Procurement Contract Internal Procurement (Stock Transfer with Delivery) Internal Procurement (Stock Transfer without Delivery) Internal Procurement (CrossCompany Stock Transfer) Physical Inventory SelfService Procurement (Procure 2 Pay) Sales & Distribution Third Party with Shipping Notification Third Party without Shipping Notification BoughtIn Item Extended Sales Order Processing Customer Consignment Processing Returns and Complaints Returnables Processing Batch Recall CrossCompany Sales Order Processing Sales Order Processing with Dummy Customer PP and Discrete Manufacturing MaketoStock PP and Process Manufacturing MaketoStock MaketoOrder Quotation Processing/Order Processing Repetitive Manufacturing Quality Management Production Planning and Control Batch Management Human Capital Management OnSite Repair Services Returns and Repairs at Plant Preventive Maintenance Internal Maintenance Spot Consulting .Make-to-Stock Cost Object Controlling .Scenario Scope .

Downpayment Project with ResourceRelated Intercompany Billing LongTerm Service Order with Settlement Sales Order Processing B2B/B2C mySAP ERP Analytics Procurement of Consumables Credit Limit in Sales Order Sales and Operations Planning Standard Cost Estimation ThirdParty Procurement & Subcontracting without Sales Procurement of External Services Procurement of Imported Materials Procurement of Capital Material to Manufacturing Plant Subcontracting without Payment of Excise Duty Procurement of Trading Material Sales of Services Export Sales under Bond Excise Periodic Processing Sale at Depot Deemed Export Subcontracting with Sales External Processing Yearly Business Planning Closed Loop ERP Operations Financial Accounting AP Manual Invoice/Credit Memo Financial Accounting Vendor Down Payment Financial Accounting AP Outgoing Payment Financial Accounting AR Incoming Payment /Lock Box Financial Accounting Customer Down Payment Financial Accounting Customer Statement.Project with Fixed Price and Time and Material Billing Contract with Auto Creation of Project. Dunning Electronic Bank Statement Financial Accounting Internal Projects Financial Accounting GL Period End (plant) Financial Accounting GL Period End (Central) Financial Accounting GL Year End Asset acquisition through direct capitalization Asset transactions – Retirements (with / without revenue) Asset acquisition for constructed assets Materials Management Materials Management Inventory Disposition Valuated Inventory Disposition NonValuated Procurement to Stock (from Quotation to Stk Procurement) Procurement Contract Stk Transfer w/ Delivery Consumable purchasing Return to vendor MM Subcontracting Credit Management Sales Order Processing .

Create Credit Memo Create Debit Memo Free of Charge Delivery Returns and complaints Third party Drop shipment with vendor invoice and returns Sales Order Processing MTS Sales Order Processing ETO Sales Order Processing MTO Set Credit Limit Logistics Planning Long Term MTS Discrete MTS Process Industry MTO with Variant Configuration Repetitive Manufacturing Rework Production Order (WIP In Process) Rework Production Order (Stock Procured Material) PP Subcontracting Rework Production Order (Stock Manufactured Material) Engineer to Order (ETO) Project Manufacturing AOP Sales quantity budget and transfer to SOP AOP SOP through longterm planning transfer to LIS/PIS/Capacity AOP Purchased Material price planning AOP General cost center planning AOP Manufacturing cost center planning AOP Research and Development order and cost center planning AOP Standard Cost Calculation AOP Revenue Cost of Sales Transfer Quarterly Plan: Sales Quantity forecast Create Raw (ROH) Material Create Semifinished (HALB) Material Create Trading Good (HAWA) Material Create Finished Good (FERT) Material Make to Stock Create Finished Good (FERT) Configurable Create Finished Good (FERT) Material Variant Maintain Material Plant Extension Maintain Material Storage Location extension Create Finished Good (FERT) Material for Project System Create Bill of Material Maintain Bill of Material Configurable Material link Create Standard Work Breakdown Structure (WBS) Create Reference Operation Set Create Routings Create Product Version Capacity Maintain Material scheduleing via routing Create Work Center Maintain Work Center Hierarchy Create Activity Type and Activity Type Groups Create Standard Network Maintain Network Parameters for Sales Order Create Configuration Profile .

Create Variant Classification Maintain Vendor Evaluation Create Purchasing Info Record Create Source List Create Vendor Master Create Customer Master Create Sales Price Condition Create Accounts and Account Group Create Cost Element and Cost Element Group Create Product Groups Create Cost Collector Crete Cost Center and Cost Center Group Maintian Cost Center Hierarchy Create Capital Internal Order Expense Internal Order Research and Development Internal Order Assets Maintian Assessment Cycle Create Engineering Change Number Create Product Cost Planning for an individual product Create Resource for Process Industry Create Master Recipe Create Purchasing Contract Load BOM Dependencies Attach Material Variants routing to parent material routing Create Serial/Equipment Number Report Pack Monthly Billing Human Resources Personal Management Human Resources Payroll Brazil Inflation Management .

V1.600 X X X X X X X X X X X X X X X X X .HR .

X .