Manu No. of employee users No.

of Cost 100 10 8489600 110 11 8559800 120 12 8630000 130 13 8700200 140 14 8770400 150 15 8840600 160 16 8910800 170 17 8981000 180 18 9051200 190 19 9121400 200 20 9191600 210 21 9261800 220 22 9492000 230 23 9562200 240 24 9632400 250 25 9702600 260 26 9772800 270 27 9843000 280 28 9913200 290 29 9983400 300 30 ### 310 31 ### 320 32 ### 330 33 ### 340 34 ### 350 35 ### 360 36 ### 370 37 ### 380 38 ### 390 39 ### 400 40 ### 410 41 ### 420 42 ### 430 43 ### 440 44 ### 450 45 ### 460 46 ### 470 47 ### 480 48 ### 490 49 ### 500 50 ###

Service 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 9492000 70200 9562200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 6981400 7051600 7121800 7192000 7262200 7332400 7402600 7472800 7543000 7613200 7683400 7753600 160000 7983800 8054000 8124200 8194400 8264600 8334800 8405000 8475200 8545400 8615600 8685800 8756000 8826200 8896400 8966600 9036800 9107000 9177200 9247400 9317600 9387800 9458000 9528200 9598400 9668600 9738800 9809000 9879200 9949400

230200 70200

trade 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 5203000 5273200 5343400 5413600 5483800 5554000 5624200 5694400 5764600 5834800 5905000 5975200 230200 6205400 6275600 6345800 6416000 6486200 6556400 6626600 6696800 6767000 6837200 6907400 6977600 7047800 7118000 7188200 7258400 7328600 7398800 7469000 7539200 7609400 7679600 7749800 7820000 7890200 7960400 8030600 8100800 8171000 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 1972800 2043000 2113200 2183400 2253600 2323800 2394000 2464200 2534400 2604600 2674800 2745000 2975200 3045400 3115600 3185800 3256000 3326200 3396400 3466600 3536800 3607000 3677200 3747400 3817600 3887800 3958000 4028200 4098400 4168600 4238800 4309000 4379200 4449400 4519600 4589800 4660000 4730200 4800400 4870600 4940800 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200 70200

230200

160000 230200

Manufacturing 3941500 SALES 3941500 1 Country India version (CIN) for Sales Basic 2 Sales Order Processing – Sale from Stock Basic 3 Sales Quotation Basic 4 Sales Order Processing for Prospect Basic 5 Sales Processing Using Third Party (without Shipping Notification) Basic 6 Sales of Nonstock Item with Order Specific Procurement Basic 7 Sales Order Processing with Customer Down Payment Basic 8 Sales Processing Using Third Party (without Shipping Notification) Basic 10 Free of Charge Delivery Basic 12 Credit Management / Set CreditBasic Limit 13 Create Debit Memo Basic 14 Create Credit Memo Basic 19 Returns and Complaints Basic 9 Customer Consignment Processing optional 4051700 110200 11 Returnables Processing optional 4106700 55000 15 Sales Order Processing with Collective Billing optional 4139800 33100 16 Rebate Processing: Free Goods optional 4172800 33000 17 Cross Company Sales Order Processing optional 4205900 33100 18 Batch Recall optional 4316000 110100 20 Internal Maintenance optional 4349000 33000 21 Foreign Trade Export Processing optional 4459200 110200 4459200 PROCUREMENT 1 Country India version (CIN) for Materials Management Basic 2 Quotation for Procurement Basic b 3 Consumable Purchasing Basic b 4 Procurement without Quality Management Basic b 5 Procurement Contract Basic b 6 Return to Vendor Basic b 7 MM Subcontracting optional 4569300 110100 8 Internal Procurement: CrossCompany Stock Transfer 33100 optional 4602400 9 Production Subcontracting (External Processing) optional 4712500 110100 10 External Procurement of 3rd party resources optional 4745500 33000 11 External Procurement of Services w Service Entry sheet optional 4778600 33100 ANALYTICS & FORMS 1 SAP ERP Reports for Accountingoptional 4811600 33000 2 SAP ERP Reports for Logistics optional 4844700 33100 3 Reporting with SAP Business Explorer optional 4954800 110100 4 Preconfigured dashboards & Crystalreports (10 BI users) optional 6463100 1508300 5 Preconfigured printforms optional 6573200 110100 HUMAN RESOURCE MANAGEMENT 1 Time Recording optional 6606200 33000 .

2 Travel Management optional 6639300 33100 SERVICES 1 Period End Closing Service Orders optional 6672300 33000 2 Fixed Price Spot Consulting optional 6705400 33100 3 Sales Contract with Fixed Price and T&M Billing optional 6738400 33000 4 Project with Fixed Price and T&M Billing 6771500 optional 33100 5 Internal Project optional 6804500 33000 6 Service with Time & Material based Billing 6837500 optional 33000 7 Service Contract with Periodic Billing optional 6870600 33100 8 Service with Fixed Price Billing optional 6903600 33000 9 Sales of Planned Services optional 6936700 33100 10 Repairs at Plant optional 6969700 33000 FINANCE 1 Country India version (CIN) for Financial Accounting Basic 2 General Ledger Basic 3 Accounts Receivable Basic 4 Accounts Payable Basic 5 Asset Accounting Basic 6 Cash Management Basic 8 Asset Acquisition for Constructed Assets (Investment Orders) Basic 10 Period End Closing in Financial Accounting Basic 14 Sales: Period End Closing Operations Basic 7 Asset Acquisition through Direct Capitalization optional 7002700 33000 9 Cost of Sales Accounting optional 7013800 11100 11 Period End Closing Projects optional 7046800 33000 12 Period End Closing Activities optional 7079800 33000 13 Period End Closing “General” Plant optional 7112900 33100 15 Inventory Valuation for Year End Closing 7145900 optional 33000 16 Activate Document Splitting optional 7256100 110200 CONTROLLING 7 General Cost Center Planning Basic 8 Overhead Cost Controlling – Actual Basic 10 Internal Order R&D Planning Basic 11 Internal Order for Marketing and Other Overhead Planning Basic 12 Internal Order R&D Actual Basic 13 Internal Order for Marketing and Other Overhead Actual Basic 1 Segment Reporting optional 7289100 33000 2 Sales Qty Budget and Transfer to SOP (with CO-PA). Revenue Planning optional 7322100 33000 3 SOP through Long Term Planning Transfer 7432300 110200 optional to LIS/PIS/Capacity 4 Quarterly Plan .Sales Quantity Forecast with CO-PA optional 7465300 33000 5 Purchased Material Price Planning optional 7498400 33100 6 Standard Cost Calculation optional 7531400 33000 9 Manufacturing Cost Center Planning optional 7641600 110200 14 Reference and Simulation Costing optional 7674600 33000 MANUFACTURING & WAREHOUSING 12 Lean Warehouse Management Basic 13 Stock Handling: Scrap and Blocked Basic .

Internal Product Development optional 8489600 33000 POST GO-LIVE IMPLEMENTATION SUPPORT 15 Day Onsite/ Offsite Post GoLive Support optional 8083100 406500 15 Day Onsite/ Offsite Post GoLive Support optional 8885100 802000 .14 Stock Transfer with Delivery Basic 15 Stock Transfer without DeliveryBasic 16 Physical Inventory / Inventory Count & Adjustment Basic 1 Logistics Planning optional 7707600 33000 2 Make-to-Stock Production Discrete Industry optional 7740700 33100 3 Make-to-Stock Production Process Industry7773700 optional 33000 4 Make-to-Order Production with Variant Configuration 33100 optional 7806800 5 Make-to-Order Production without Variant Configuration optional 7839800 33000 6 Repetitive Manufacturing optional 7949900 110100 7 Rework Processing (StockManufactured Material) optional 8060100 110200 8 Rework Processing (Work-inProcess) optional 8170200 110100 9 Batch Management optional 8280400 110200 10 Serial Number Management optional 8390500 110100 11 Quality Management for Procurement with8423500Evaluation optional Vendor 33000 17 Procurement and Consumption optional 8456600 of Consigned Inventory 33100 RESEARCH & DEVELOPMENT 1 PLM .

Component Manufacturing SALES Country India version (CIN) for Sales Basic Sales Order Processing – Sale from Stock Basic Sales Quotation Basic Sales Order Processing for Prospect Optional Sales Processing Using Third Party (without Shipping Notification) Optional Sales of Nonstock Item with Order Specific Procurement Optional Sales Order Processing with Customer Down Payment Basic Sales Processing Using Third Party (without Shipping Notification) Optional Customer Consignment Processing Optional Free of Charge Delivery Optional Returnables Processing Basic Credit Management / Set Credit Limit Basic Create Debit Memo Basic Create Credit Memo Basic Sales Order Processing with Collective Billing Optional Rebate Processing: Free Goods Optional Cross Company Sales Order Processing Optional Batch Recall Optional Returns and Complaints Optional Internal Maintenance Optional Foreign Trade Export Processing Optional Engineer-to-Order (ETO) – Quotation Processing Optional Cash Sales Orders Optional Easy Depot Repair Optional Sales with Scheduling Agreements Basic Sales Returns with Quality Management (QM) Optional Advanced Customer Returns Management Optional Maintenance and Warranty Processing Optional PROCUREMENT Country India version (CIN) for Materials Management Basic Quotation for Procurement Basic Consumable Purchasing Basic Procurement without Quality Management Basic Procurement Contract Basic Return to Vendor Basic MM Subcontracting Optional Internal Procurement: CrossCompany Stock Transfer Optional Production Subcontracting (External Processing) Optional Purchasing with Just-in-time (JIT) Delivery Schedules Optional Outsourced Manufacturing Basic ANALYTICS & FORMS 2425600 24361 24465 24570 24674 25022 25196 25301 25405 25501 25858 26032 26137 26485 26833 27008 27077 27251 27356 27425 27774 27878 28227 28401 .

Revenue Planning45742 Optional SOP through Long Term Planning Transfer to LIS/PIS/Capacity Optional 46090 Quarterly Plan .Sales Quantity Forecast with CO-PA Optional 46194 Purchased Material Price Planning Optional 46299 Standard Cost Calculation Basic General Cost Center Planning Basic Overhead Cost Controlling – Actual Optional 46647 Manufacturing Cost Center Planning Optional 46995 Internal Order R&D Planning Optional 47100 Internal Order for Marketing and Other Overhead Planning Optional 47204 Internal Order R&D Actual Basic Internal Order for Marketing and Other Overhead Actual Optional 47553 Reference and Simulation Costing Optional 47657 MANUFACTURING & WAREHOUSING Logistics Planning Optional 47762 Make-to-Stock Production Discrete Industry Basic Make-to-Stock Production Process Industry Optional 47866 Make-to-Order Production with Variant Configuration Optional 47991 Make-to-Order Production without Variant Configuration Basic Repetitive Manufacturing Optional 48319 .SAP ERP Reports for Accounting Basic SAP ERP Reports for Logistics Basic Reporting with SAP Business Explorer Optional 28749 Preconfigured dashboards & Crystalreports (10 BI users) Optional 43756 Preconfigured printforms for Component Manufacturing Optional 44105 HUMAN RESOURCE MANAGEMENT Time Recording Optional 44209 Travel Management Optional 44314 FINANCE Country India version (CIN) for Financial Accounting Basic General Ledger Basic Accounts Receivable Basic Accounts Payable Basic Asset Accounting Optional 44662 Cash Management Optional 44766 Asset Acquisition through Direct Capitalization Optional 44871 Asset Acquisition for Constructed Assets (Investment Orders) Optional 44975 Cost of Sales Accounting Basic Period End Closing in Financial Accounting Basic Period End Closing Projects Optional 45080 Period End Closing Activities Basic Period End Closing “General” Plant Basic Sales: Period End Closing Operations Optional 45184 Inventory Valuation for Year End Closing Basic Activate Document Splitting Optional 45533 CONTROLLING Segment Reporting Optional 45637 Sales Qty Budget and Transfer to SOP (with CO-PA).

Rework Processing (StockManufactured Material) Optional Rework Processing (Work-inProcess) Optional Batch Management Basic Serial Number Management Basic Quality Management for Procurement with Vendor Evaluation Basic Lean Warehouse Management Optional Stock Handling: Scrap and Blocked Basic Stock Transfer with Delivery Optional Stock Transfer without Delivery Optional Physical Inventory / Inventory Count & Adjustment Basic Procurement and Consumption of Consigned Inventory Optional Engineer-to-Order (ETO) – Project Assembly Optional Planning and Production of Semifinished Goods Basic Handling Unit Management (HUM) for Production Optional Tool Production Optional Co-Product Manufacturing Optional Repetitive Manufacturing with Kanban Supply into Production Basic Make-to-Stock (MTS) Production with Production Order Split Optional Advanced Batch Management Optional RESEARCH & DEVELOPMENT PLM .Internal Product Development Optional POST GO-LIVE IMPLEMENTATION SUPPORT 30 Day Onsite/ Offsite Post GoLive Support Optional 15 Day Onsite/ Offsite Post GoLive Support Optional 48667 49015 49120 49224 49329 49433 49782 49921 50095 50200 50548 50896 51001 54991 58946 .

Food and berwage1972800 SALES Country India version (CIN) for Sales Basic Sales Order Processing 19833 from Stock Optinal – Sale Sales Quotation Optinal 19937 Sales Order Processing 20042 Optinal forProspect Sales Processing Using Third Party (without Shipping Notification) Optinal 20146 Sales of Nonstock Item with Order Specific Procurement Optinal 20251 Sales Order Processing 20355 Optinal with Customer Down Payment Customer Optinal Consignment20703 Processing Free of Charge Delivery20878 Optinal Returnables Processing 21052 Optinal Credit Management / Set Credit Limit Optinal 21226 Create Debit Memo Optinal 21400 Create Credit Memo Optinal 21574 Cross Company Sales Order Processing Optinal 21679 Batch Recall Optinal 22027 Returns and Complaints Optinal 22549 Foreign Trade Export Processing Optinal 22654 Empties Management 22758 Optinal Indirect Sales with Extended Optinal 22863 Rebate Processing Optinal 22967 Sales Returns with Empties Optinal 23072 Extended Optinal Processing with Rebate 23176 Customer Optinal Sales Order Inbound via EDI Optinal Billing Document Outbound via EDI Optinal Milk Raw Material Sales Optinal PROCUREMENT Country India version (CIN) for Materials Management Basic Quotation Optinal for Procurement Consumable Purchasing Optinal Procurement without Quality Management Optinal Procurement Contract Optinal Return to Vendor Optinal MM Subcontracting Optinal Internal Procurement: CrossCompany Stock Transfer Optinal Purchase Rebate Optinal Yard Management for Inbound Deliveries Optinal Meat Planning & Procurement Optinal Dairy – Characteristics Based Procurement Optinal ANALYTICS & FORMS SAP ERP Reports for Accounting Optinal .

Revenue Planning Budget SOP through Long Term Planning Transfer to LIS/PIS/Capacity Optinal Quarterly Plan .SAP ERP Reports for Logistics Optinal Reporting Optinal Business Explorer with SAP Preconfigured dashboards & Crystalreports (10 BI users) Optinal AutomaticOptinal Evaluation for Food & Beverage Suppliers Vendor Preconfigured printforms for Food & Beverage Optinal HUMAN RESOURCE MANAGEMENT Time Recording Optinal FINANCE Country India version (CIN) for Basic Financial Accounting Optinal General Ledger Optinal Accounts Receivable Optinal Accounts Payable Optinal Asset Accounting Optinal Cash Management Optinal Asset Acquisition through Direct Capitalization Optinal Asset Acquisition for Constructed Optinal Assets (Investment Orders) Optinal Cost of Sales Accounting Optinal Period End Closing in Financial Accounting Optinal Period End Closing Activities Optinal Period End Closing “General” Plant Optinal Sales: Period End Closing Operations Optinal Inventory Optinal for Year End Closing Valuation Contribution Margin Planning Optinal Activate Document Splitting for Food and Beverage Optinal CONTROLLING Segment Reporting Optinal Sales Qty Optinal and Transfer to SOP (with CO-PA).Sales Quantity Forecast with CO-PA Optinal PurchasedOptinal Price Planning Material Standard Cost Calculation Optinal General Cost Center Planning Optinal Overhead Optinal Cost Controlling – Actual Manufacturing Cost Center Planning Optinal Internal Order R&D Planning Optinal Internal Order for Marketing and Other Overhead Planning Optinal Internal Order R&D Actual Optinal Internal Order for Marketing and Other Overhead Actual Optinal MANUFACTURING & WAREHOUSING Logistics Planning Optinal Make-to-Stock Production Discrete Industry Optinal Make-to-Stock Production Process Industry Optinal RepetitiveOptinal Manufacturing Rework Processing (StockManufactured Material) Optinal Rework Processing (Work-inProcess) Optinal .

Quality Management & Order Settlement Optinal Dairy Planning & Production Optinal Food Planning and Production Optinal LOGISTICS EXECUTION Transportation Management Optinal QM in Manufacturing (for Process Manufactured Goods) Optinal Quality Management: Goods Receipt Inspection for Container Shipments Optinal POST GO-LIVE IMPLEMENTATION SUPPORT 30 Day Onsite/ Offsite Post GoLive Support Optinal 15 Day Onsite/ Offsite Post GoLive Support Optinal .Batch Management Optinal Serial Number Management Optinal Quality Management for Procurement with Vendor Evaluation Optinal Lean Warehouse Management Optinal Stock Handling: Scrap and Blocked Stock Optinal Stock Transfer with Delivery Optinal Stock Transfer without Delivery Optinal Physical Inventory / Inventory Count & Adjustment Optinal Procurement and Consumption of Consigned Inventory Optinal Handling Unit Management for Food Safety Optinal Meat Production.

Service 2565800 SALES Country India version (CIN) for Sales Basic Sales Order Processing – Sale from Stock Optional 2598800 Sales Quotation Optional 26319 Sales Order Processing for Prospect Optional 26649 Sales Processing Using Third Party (without Shipping Notification) Optional 26980 Sales of Nonstock Item with Order Specific Procurement Optional 27310 Sales Order Processing with Customer Down Payment Optional 27640 Sales Processing Using Third Party (without Shipping Notification) Optional 27911 Customer Consignment Processing Optional 29072 Free of Charge Delivery Optional 29623 Returnables Processing Optional 30174 Credit Management / Set Credit Limit Optional 30724 Create Debit Memo Optional 31275 Create Credit Memo Optional 31826 Sales Order Processing with Collective Billing Optional 32156 Rebate Processing: Free Goods Optional 32487 Cross Company Sales Order Processing Optional 32817 Batch Recall Optional 33918 Returns and Complaints Optional 34469 Internal Maintenance Basic Foreign Trade Export Processing Optional 35570 PROCUREMENT Country India version (CIN) for Materials Management Basic Quotation for Procurement Optional 35901 Consumable Purchasing Optional 36231 Procurement without Quality Management Optional 36562 Procurement Contract Optional 36782 Return to Vendor Optional 37112 MM Subcontracting Optional 38214 Internal Procurement: CrossCompany Stock Transfer Optional 38544 Production Subcontracting (External Processing)Optional 39646 External Procurement of 3rd party resources Optional 39976 External Procurement of Services w Service Entry sheet Optional 40306 ANALYTICS & FORMS SAP ERP Reports for Accounting Optional 40637 SAP ERP Reports for Logistics Optional 40967 Reporting with SAP Business Explorer Optional 42069 Preconfigured dashboards & Crystalreports (10 BI users) Optional 57151 Preconfigured printforms Optional 58253 HUMAN RESOURCE MANAGEMENT Time Recording Basic .

Travel Management Basic SERVICES Period End Closing Service Orders Basic Fixed Price Spot Consulting Basic Sales Contract with Fixed Price and T&M Billing Optional 58583 Project with Fixed Price and T&M Billing Optional 58913 Internal Project Optional 59244 Service with Time & Material based Billing Optional 59574 Service Contract with Periodic Billing Optional 59905 Service with Fixed Price Billing Optional 60235 Sales of Planned Services Optional 60566 Repairs at Plant Optional 60896 FINANCE Country India version (CIN) for Financial Accounting Basic General Ledger Basic Accounts Receivable Basic Accounts Payable Basic Asset Accounting Basic Cash Management Basic Asset Acquisition through Direct Capitalization Optional 61226 Asset Acquisition for Constructed Assets (Investment Orders) 61557 Optional Cost of Sales Accounting Optional 61667 Period End Closing in Financial Accounting Basic Period End Closing Projects Optional 61997 Period End Closing Activities Optional 62328 Period End Closing “General” Plant Optional 62658 Sales: Period End Closing Operations Optional 62989 Inventory Valuation for Year End Closing Optional 63319 Activate Document Splitting Optional 64420 CONTROLLING Segment Reporting Optional 64751 Sales Qty Budget and Transfer to SOP (with CO-PA).Sales Quantity Forecast with CO-PA Optional 66513 Purchased Material Price Planning Optional 66843 Standard Cost Calculation Optional 67174 General Cost Center Planning Optional 67504 Overhead Cost Controlling – Actual Basic Manufacturing Cost Center Planning Optional 68606 Internal Order R&D Planning Optional 68936 Internal Order for Marketing and Other Overhead Planning 69266 Optional Internal Order R&D Actual Optional 69579 Internal Order for Marketing and Other Overhead Actual Optional 70689 Reference and Simulation Costing Optional 71029 MANUFACTURING & WAREHOUSING Logistics Planning Optional 71359 Make-to-Stock Production Discrete Industry Optional 71690 . Revenue 65081 Optional Planning SOP through Long Term Planning Transfer to LIS/PIS/Capacity 66183 Optional Quarterly Plan .

Internal Product Development Optional 80831 POST GO-LIVE IMPLEMENTATION SUPPORT 30 Day Onsite/ Offsite Post GoLive Support Optional 84896 15 Day Onsite/ Offsite Post GoLive Support Optional 88851 .Make-to-Stock Production Process Industry Optional 72020 Make-to-Order Production with Variant Configuration Optional 72350 Make-to-Order Production without Variant Configuration Optional 72681 Repetitive Manufacturing Optional 73782 Rework Processing (StockManufactured Material) ptional O 74884 Rework Processing (Work-inProcess) Optional 75985 Batch Management Optional 77086 Serial Number Management Optional 78188 Quality Management for Procurement with Vendor Evaluation 78518 Optional Lean Warehouse Management Optional 78849 Stock Handling: Scrap and Blocked Stock Optional 79179 Stock Transfer with Delivery Optional 79509 Stock Transfer without Delivery Optional 79840 Physical Inventory / Inventory Count & Adjustment Optional 80170 Procurement and Consumption of Consigned Inventory Optional 80501 RESEARCH & DEVELOPMENT PLM .

O Shipping 23072 Quotation Basic for Procurement Sales Order Processing 23176 Optinal with Delivery from Consumable Purchasing Basic CombinedOptinal for Sales Order from M Delivery 23281 Procurement without Quality Management Basic PROCUREMENT Procurement Contract Basic Country India version (CIN) for Materials M Basic Return to Vendor Basic Quotation Optinal for Procurement 23385 MM Subcontracting Optional 25963 Consumable Purchasing Optinal 23490 Internal Procurement: CrossCompany Stock Transfer Optional 26067 Procurement without Quality Managemen Optinal 23594 Production Subcontracting (External Processing) Optional 26415 Procurement Contract 23664 Optinal External Procurement of 3rd party resources Optional 26520 Return to Vendor Optinal 23768 External Procurement of Services w Service Entry sheet Optional 26624 MM Subcontracting Optinal 24117 ANALYTICS & FORMS Internal Procurement: CrossCompany Sto Optinal 24221 SAP ERP Reports for Accounting Optional 26729 Purchase Rebate Optinal 24326 SAP ERP Reports for Logistics Optional 26833 Load Building Optinal 24430 Reporting Optional Business Explorer with SAP 27182 Advanced Optinal Notification via EDI .I Shipping 24535 Preconfigured dashboards & Crystalreports (10 BI users) Optional 42189 Yard Management for Inbound Deliveries Optinal 24639 Preconfigured printforms Optional 42537 Advanced Optinal from24744 Returns Warehouse to Ve HUMAN RESOURCE MANAGEMENT Advanced Optinal from24848 to Warehou Returns Store Time Recording Optional 42642 Advanced Optinal from24593 to Warehou Returns Store .Trade 2397700 Wholesales and Distributer SALES SALES 1962400 Country India version (CIN) for Sales Basic Country India version (CIN) for Sales Basic Sales Order Processing – Sale from Stock Basic Sales Order Processing 19728 from Stock Optinal – Sale Sales Quotation Basic Sales Quotation Optinal 19833 Sales Order Processing for Prospect Basic Sales Order Processing 19937 Optinal for Prospect Sales Processing Using Third Party (without Shipping Notification) Processing Using Third Party (witho Basic Sales Optinal 20042 Sales of Nonstock Item with Order Specific Procurement Basic Sales of Nonstock Item with Order Specifi Optinal 20146 Sales Order Processing with Customer Down Payment Basic Sales Order Processing 20251 Optinal with Customer Do Sales Processing Using Third Party (without Shipping Notification) Basic Customer Optinal Consignment20599 Processing Customer Optional Consignment24326 Processing Free of Charge Delivery20773 Optinal Free of Charge Delivery Basic Returnables Processing 20947 Optinal Returnables Processing 24500 Optional Credit Management / Set Credit Limit Optinal 21121 Credit Management / Set Credit Limit Basic Create Debit Memo Optinal 21296 Create Debit Memo Basic Create Credit Memo Optinal 21470 Create Credit Memo Basic Cross Company Sales Order Processing Optinal 21574 Sales Order Processing 24604 Optional with Collective Billing Batch Recall Optinal 21923 Rebate Processing: Free Goods Optional 24709 Returns and Complaints Optinal 22097 Cross Company Sales Order Processing Optional 24813 Foreign Trade Export Processing Optinal 22445 Batch Recall Optional 25162 Advanced Optinal Customer Returns Managemen 22549 Returns and Complaints Basic Extended Optinal Processing with Custom Rebate 22654 Internal Maintenance 25266 Optional Sales Order Inbound via EDI Optinal 22758 Foreign Trade Export Processing Optional 25614 Billing Document Outbound via EDI Optinal 22863 PROCUREMENT Extended Optinal Sales Order Processing with Sa 22967 Country India version (CIN) for Materials Management Basic Advanced Optinal Notification via EDI .

Travel Management Optional 42746 ANALYTICS & FORMS SERVICES SAP ERP Reports for Accounting Optinal 25057 Period End Closing Service Orders Optional 42851 SAP ERP Reports for Logistics Optinal 25162 Fixed Price Spot Consulting Optional 42955 Reporting Optinal Business Explorer with SAP 25510 Sales Contract with Fixed Price and T&M Billing Optional 43060 Preconfigured dashboards & Crystalrepor Optinal 40517 Project with Fixed Price 43164 Optional and T&M Billing Preconfigured printforms for Wholesale a Optinal 40866 Internal Project Optional 43269 HUMAN RESOURCE MANAGEMENT Service with Time & Material based Billing Optional 43373 Time Recording Optinal 40970 Service Contract with Periodic Billing Optional 43478 FINANCE Service with Fixed Price43582 Optional Billing Country India version (CIN) for Financial A Basic Sales of Planned Services Optional 43687 General Ledger Optinal 41074 Repairs atOptional Plant 43791 Accounts Receivable 41179 Optinal FINANCE Accounts Payable Optinal 41283 Country India version (CIN) for Financial Accounting Basic Asset Accounting Optinal 41632 General Ledger Basic Cash Management Optinal 41736 Accounts Receivable Basic Asset Acquisition through Direct Capitaliz Optinal 41841 Accounts Payable Basic Asset Acquisition for Constructed Assets ( Optinal 41945 Asset Accounting Basic Cost of Sales Accounting Optinal 41980 Cash Management Basic Period End Closing in Financial Accountin Optinal 42085 Asset Acquisition through Direct Capitalization Optional 43896 Period End Closing Projects Optinal 42189 Asset Acquisition for Constructed Assets (Investment Orders) Basic Period End Closing Activities Optinal 42293 Cost of Sales Accounting Optional 43930 Period End Closing “General” Plant Optinal 42398 Period End Closing in Financial Accounting Basic Sales: Period End Closing Operations Optinal 42502 Period End Closing Projects Optional 44035 Inventory Optinal for 42537 Valuation Year End Closing Period End Closing Activities Optional 44139 Activate Document Splitting Optinal 42642 Period End Closing “General” Plant Optional 44244 Contribution Margin Planning Optinal Sales: Period End Closing Operations Basic CONTROLLING Inventory Optional for 44348 Valuation Year End Closing Segment Reporting Optinal 42746 Activate Document Splitting Optional 44697 Sales Qty Optinal and Transfer to SOP (wi Budget 42851 CONTROLLING SOP through Long Term43199 Optinal Planning Transfe Segment Reporting Optional 44801 Quarterly Plan - Sales Quantity Forecast w Optinal 43304 Sales Qty Optional Budget and Transfer to SOP (with CO-PA), Revenue Planning Optinal Price Planning 44906 Purchased Material 43408 SOP through Long Term45254 Optional Planning Transfer to LIS/PIS/Capacity Standard Cost Calculation Optinal 43513 Quarterly Plan - Sales Quantity Forecast with CO-PA Optional 45358 General Cost Center Planning Optinal 43617 PurchasedOptional Price Planning Material 45463 Overhead Optinal Cost Controlling – Actual 43965 Standard Cost Calculation Optional 45567 Manufacturing Cost Center Planning Optinal 44314 General Cost Center Planning Basic Internal Order R&D Planning Optinal 44418 Overhead Optional Cost Controlling – Actual 45916 Internal Order for Marketing and Other Ov Optinal 44523 Manufacturing Cost Center Planning Optional 46264 Internal Order R&D Actual Optinal 44627 Internal Order R&D Planning Basic Internal Order for Marketing and Other Ov Optinal 44975 Internal Order for Marketing and Other Overhead Planning MANUFACTURING & WAREHOUSING Basic Internal Order R&D Actual Optional 46368 Logistics Planning Optinal 45080 Internal Order for Marketing and Other Overhead Actual Basic Make-to-Stock Production Discrete Indust Optinal 45184 ReferenceOptional and Simulation Costing 46473 Make-to-Stock Production Process Industr Optinal 45289 MANUFACTURING & WAREHOUSING RepetitiveOptinal Manufacturing 45637 Logistics Planning Optional 46577 Rework Processing (StockManufactured M Optinal 45985 Make-to-Stock Production Discrete Industry Optional 46682 Rework Processing (Work-inProcess) Optinal 46334

Make-to-Stock Production Process Industry Optional 46786 Batch Management Optinal 46682 Make-to-Order Production with Variant Configuration Optional 46891 Serial Number Management Optinal 47030 Make-to-Order Production without Variant Configuration Optional 46995 Quality Management for Procurement wit Optinal 47135 RepetitiveOptional Manufacturing 47344 Lean Warehouse Management Optinal 47239 Rework Processing (StockManufactured Material) Optional 47692 Stock Handling: Scrap and Blocked Stock Optinal 47344 Rework Processing (Work-inProcess) Optional 48040 Stock Transfer with Delivery Optinal 47448 Batch Management Optional 48389 Stock Transfer without Delivery Optinal 47553 Serial Number Management Optional 48737 Physical Inventory / Inventory Count & Ad Optinal 47657 Quality Management for Procurement with Vendor Evaluation Optional 48841 Procurement and Consumption of Consign Optinal 47762 Lean Warehouse Management Basic Handling Unit Management for Food Safe Optinal 47866 Stock Handling: Scrap and Blocked Stock Basic LOGISTICS EXECUTION Stock Transfer with Delivery Basic Transportation Management Optinal 47971 Stock Transfer without Delivery Basic Yard Management for Outbound Deliverie Optinal 48075 Physical Inventory / Inventory Count & Adjustment Basic POST GO-LIVE IMPLEMENTATION SUP Procurement and Consumption of Consigned Inventory Optional 48946 30 Day Onsite/ Offsite Post GoLive Suppo Optinal 52065 RESEARCH & DEVELOPMENT 15 Day Onsite/ Offsite Post GoLive Suppo Optinal 56020 PLM - Internal Product Development Optional 49050 POST GO-LIVE IMPLEMENTATION SUPPORT 30 Day Onsite/ Offsite Post GoLive Support Optional 53040 15 Day Onsite/ Offsite Post GoLive Support Optional 56995

stributer

E MANAGEMENT & WAREHOUSING .

LEMENTATION SUPPORT .

100 9 Production Subcontracting (External Processing) optional 4712500 110100 110.000 2 SAP ERP Reports for Logistics optional 4844700 33100 33.508.000 17 Cross Company Sales Order Processing optional 4205900 33100 33.100 4 Preconfigured dashboards & Crystalreports (10 BI users) optional 6463100 1508300 1.100 20 Internal Maintenance4349000 optional 33000 33.100 8 Internal Procurement: CrossCompany Stock Transfer optional 4602400 33100 33.000 21 Foreign Trade Export4459200 110200 optional Processing 110.100 optional 4139800 33100 16 Rebate Processing: Free Goods 33000 optional 4172800 33.100 .300 5 Preconfigured printforms optional 6573200 110100 110.000 15 Sales Order Processing with Collective Billing 33.100 HUMAN RESOURCE MANAGEMENT 1 Time Recording optional 6606200 33000 33.100 3 Reporting optional Business Explorer with SAP 4954800 110100 110.100 10 External Procurement of 3rd party resources 33.200 PROCUREMENT 1 Country India version (CIN) for Materials Management Basic 2 Quotation Basic for Procurement b 3 Consumable Purchasing Basic b 4 Procurement without Quality Management Basic b 5 Procurement Contract Basic b 6 Return to Vendor Basic b 7 MM Subcontracting 4569300 110100 optional 110.100 ANALYTICS & FORMS 1 SAP ERP Reports for Accounting 33000 optional 4811600 33.200 11 Returnables Processing optional 4106700 55000 55.000 2 Travel Management 6639300 optional 33100 33.Manufacturing 3941500 Values of software SALES 3941500 3941500 1 Country India version (CIN) for Sales Basic 2 Sales Order Processing – Sale from Stock Basic 3 Sales Quotation Basic 4 Sales Order Processing for Prospect Basic 5 Sales Processing Using Third Party (without Shipping Notification) Basic 6 Sales of Nonstock Item with Order Specific Procurement Basic 7 Sales Order Processing with Customer Down Payment Basic 8 Sales Processing Using Third Party (without Shipping Notification) Basic 10 Free of Charge Delivery Basic 12 Credit Management / Set Credit Limit Basic 13 Create Debit Memo Basic 14 Create Credit Memo Basic 19 Returns and Complaints Basic 9 Customer optional 4051700 110200 Consignment Processing 110.000 optional 4745500 33000 11 External Procurement of Services 33100 optional 4778600 w Service Entry sheet 33.100 18 Batch Recall optional 4316000 110100 110.

100 15 Inventory optional for Year End Closing Valuation 7145900 33000 33.Sales Quantity Forecast with CO-PA optional 7465300 33000 33.100 11 Period End Closing Projects optional 7046800 33000 33.200 14 Referenceoptional 7674600 and Simulation Costing33000 33.000 16 Activate Document Splitting optional 7256100 110200 110.000 7 Service Contract with Periodic Billing optional 6870600 33100 33.000 3 SOP through Long Term Planning Transfer to110.000 6 Service with Time & Material based Billing optional 6837500 33000 33.000 12 Period End Closing Activities optional 7079800 33000 33.SERVICES 1 Period End Closing Service Orders33000 optional 6672300 33.000 5 Purchasedoptional Price Planning33100 Material 7498400 33.000 9 Sales of Planned Services optional 6936700 33100 33.100 5 Internal Project optional 6804500 33000 33.000 9 Manufacturing Cost Center Planning optional 7641600 110200 110.000 2 Sales Qty optionaland Transfer to 33000 Budget 7322100 SOP (with CO-PA). Revenue Planning 33.100 10 Repairs atoptional 6969700 Plant 33000 33.100 3 Sales Contract with Fixed Price and T&M Billing optional 6738400 33000 33.200 optional 7432300 110200 LIS/PIS/Capacity 4 Quarterly Plan .000 FINANCE 1 Country India version (CIN) for Financial Country India version (CIN) for Basic Accounting 2 General Ledger Basic 3 Accounts Receivable Basic 4 Accounts Payable Basic 5 Asset Accounting Basic 6 Cash Management Basic 8 Asset Acquisition for Constructed Assets (Investment Orders) Basic 10 Period End Closing in Financial Accounting Basic 14 Sales: Period End Closing Operations Basic 7 Asset Acquisition through Direct Capitalization optional 7002700 33000 33.000 13 Period End Closing “General” Plant optional 7112900 33100 33.100 8 Service with Fixed Price Billing optional 6903600 33000 33.000 9 Cost of Sales Accounting optional 7013800 11100 11.200 CONTROLLING 7 General Cost Center Planning Basic General Cost Center Planning 8 Overhead Basic Controlling – Actual Cost 10 Internal Order R&D Planning Basic 11 Internal Order for Marketing and Other Overhead Planning Basic 12 Internal Order R&D Actual Basic 13 Internal Order for Marketing and Other Overhead Actual Basic 1 Segment Reporting 7289100 optional 33000 33.000 MANUFACTURING & WAREHOUSING 12 Lean Warehouse Management Basic 13 Stock Handling: Scrap and Blocked Basic 14 Stock Transfer with Delivery Basic .000 4 Project with Fixed Price and T&M Billing optional 6771500 33100 33.000 2 Fixed Price Spot Consulting optional 6705400 33100 33.100 6 Standard Cost Calculation optional 7531400 33000 33.

15 Stock Transfer without Delivery Basic 16 Physical Inventory / Inventory Count & Adjustment Basic 1 Logistics Planning optional 7707600 33000 33.Internal Product Development optional 8489600 33000 33.100 7 Rework Processing (StockManufactured Material) optional 8060100 110200 110.000 6 Repetitiveoptional 7949900 110100 Manufacturing 110.200 10 Serial Number Management optional 8390500 110100 110.100 optional 7740700 33100 3 Make-to-Stock Production Process33000 optional 7773700 Industry 33.500 optional 8083100 406500 30 Day Onsite/ Offsite Post GoLive Support 802.000 2 Make-to-Stock Production Discrete Industry 33.200 8 Rework Processing (Work-inProcess) optional 8170200 110100 110.000 17 Procurement and Consumption of33100 optional 8456600 Consigned Inventory 33.100 5 Make-to-Order Production without33000 Configuration optional 7839800 Variant 33.100 9 Batch Management 8280400 110200 optional 110.100 RESEARCH & DEVELOPMENT 1 PLM .100 11 Quality Management 8423500 optional for Procurement with Vendor Evaluation 33000 33.000 4 Make-to-Order Production with Variant Configuration optional 7806800 33100 33.000 POST GO-LIVE IMPLEMENTATION SUPPORT 15 Day Onsite/ Offsite Post GoLive Support 406.000 optional 8885100 802000 .

ues of software Country India version (CIN) forSalesSale from Stock forof Nonstock Item with OrderShipping Procurem Sales Order Processing – Order Processing Sales Quotation Sales Sales Processing Prospect Order Processing withCharge Delive Sales Using Third Party (without Specific Notificat Sales Sales Processing Using Third Do Free of Customer Pa Country India version (CIN) forProcurement without Quality Management Quotation Consumable Purchasing for Procurement Materials Procurement Contract Management Return to Vendor .

General Ledger Accounts Receivable Accounts Payable Cash Management Period End Constructed End Closing Opera Asset Accounting Asset Acquisition forSales: Period Assets (Investmen Closing in Financial Accountin Overhead Internal Order R&D PlanningMarketing Order for Marketing and Other Overhead Actual Cost Controlling – Order for Order R&D Actual Internal Actual Internal Internal and Other Overhead Planning Lean Warehouse ManagementStock Transfer without Delivery Stock Handling: Transfer with Delivery Inventory / Inventory Count & Adjustment Stock Scrap and Blocked Physical .

.

Credit Management Create Credit Memo Complaints Create Debit Memo Returns and / Set Credit Limit .

od End Closing Operations verhead Actual djustment .

.

Basic Basic Basic Basic Basic Basic Basic Basic Basic Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Basic Basic Basic Basic Basic Basic Basic Optional Optional Optional Optional Basic Component Manufacturing 2425600 3469000 SALES Country India version (CIN) for Sales Basic Sales Order Processing – Sale from Stock Basic Sales Quotation Basic Sales Order Processing with Customer Down Payment Basic Returnables Processing Basic Credit Management / Set Credit Limit Basic Create Debit Memo Basic Create Credit Memo Basic Sales withBasic Scheduling Agreements Sales Order Processing 24361 2436100 Optional for Prospect 10500 10500 Sales Processing Using Third Party (without 10400 Optional 24465 2446500 Shipping Notification) 10400 Sales of Nonstock Item with Order Specific Procurement Optional 24570 2457000 10500 10500 Sales Processing Using Third Party (without 10400 Optional 24674 2467400 Shipping Notification) 10400 Customer Optional Consignment25022 2502200 Processing 34800 34800 Free of Charge Delivery25196 2519600 Optional 17400 17400 Sales Order Processing 25301 2530100 Optional with Collective Billing 10500 10500 Rebate Processing: Free Goods2540500 Optional 25405 10400 10400 Cross Company Sales Order Processing Optional 25501 2550100 9600 9600 Batch Recall Optional 25858 2585800 35700 35700 Returns and Complaints Optional 26032 2603200 17400 17400 Internal Maintenance 26137 2613700 Optional 10500 10500 Foreign Trade Export Processing Optional 26485 2648500 34800 34800 Engineer-to-Order (ETO) – Quotation Processing Optional 26833 2683300 34800 34800 Cash Sales Orders Optional 27008 2700800 17500 17500 Easy Depot Repair Optional 27077 2707700 6900 6900 Sales Returns with Quality Management (QM) Optional 27251 2725100 17400 17400 Advanced Optional Returns Management 10500 Customer 27356 2735600 10500 Maintenance and Warranty Processing Optional 27425 2742500 6900 6900 PROCUREMENT Country India version (CIN) for Materials Management Basic Quotation Basic for Procurement Consumable Purchasing Basic Procurement without Quality Management Basic Procurement Contract Basic Return to Vendor Basic Outsourced Manufacturing Basic MM Subcontracting Optional 27774 2777400 34900 34900 Internal Procurement: CrossCompany Stock 10400 Optional 27878 2787800 Transfer 10400 Production Subcontracting (External Processing) Optional 28227 2822700 34900 34900 Purchasing with Just-in-time (JIT) Delivery Schedules 17400 Optional 28401 2840100 17400 ANALYTICS & FORMS SAP ERP Reports for Accounting Basic .

Basic Optional Optional Optional Optional Optional Basic Basic Basic Basic Basic Basic Basic Basic Basic Optional Optional Optional Optional Optional Optional Optional Basic Basic Basic Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Basic Basic Basic Basic Basic Basic Basic SAP ERP Reports for Logistics Basic Reporting Optional Business Explorer with SAP 28749 2874900 34800 34800 Preconfigured dashboards & Crystalreports (10 BI users) Optional 43756 4375600 1500700 1500700 Preconfigured printforms for Component Manufacturing Optional 44105 4410500 34900 34900 HUMAN RESOURCE MANAGEMENT Time Recording Optional 44209 4420900 10400 10400 Travel Management Optional 44314 4431400 10500 10500 FINANCE Country India version (CIN) for Financial Accounting Basic Country India version General Ledger Basic Accounts Receivable Basic Accounts Payable Basic Cost of Sales Accounting Basic Period End Closing in Financial Accounting Basic Period End Closing Activities Basic Period End Closing “General” Plant Basic Inventory Basic Valuation for Year End Closing Asset Accounting Optional 44662 4466200 34800 34800 Cash Management Optional 44766 4476600 10400 10400 Asset Acquisition through Direct Capitalization Optional 44871 4487100 10500 10500 Asset Acquisition for Constructed Assets (Investment Orders) Optional 44975 4497500 10400 10400 Period End Closing Projects Optional 45080 4508000 10500 10500 Sales: Period End Closing Operations Optional 45184 4518400 10400 10400 Activate Document Splitting Optional 45533 4553300 34900 34900 CONTROLLING Standard Cost Calculation Basic General Cost Center Planning Basic Internal Order R&D Actual Basic Segment Reporting Optional 45637 4563700 10400 10400 Sales Qty Optional Budget and Transfer 4574200 45742 to SOP (with 10500 Revenue Planning CO-PA).Sales Quantity 4619400 with CO-PA 10400 Optional 46194 Forecast 10400 PurchasedOptional Price Planning Material 46299 4629900 10500 10500 Overhead Optional Cost Controlling – Actual 46647 4664700 34800 34800 Manufacturing Cost Center Planning Optional 46995 4699500 34800 34800 Internal Order R&D Planning 4710000 Optional 47100 10500 10500 Internal Order for Marketing and Other Overhead Planning Optional 47204 4720400 10400 10400 Internal Order for Marketing and Other Overhead Actual Optional 47553 4755300 34900 34900 ReferenceOptional and Simulation Costing 47657 4765700 10400 10400 MANUFACTURING & WAREHOUSING Make-to-Stock Production Discrete Industry Basic Make-to-Stock ProductionProduction witho Make-to-Order Discrete Indust Batch Management Make-to-Order Production without Variant Configuration Basic Batch Management Basic Serial Number Management Basic Quality Management for Procurement with Vendor Evaluation Basic Stock Handling: Scrap and Blocked Basic Physical Inventory / Inventory Count & Adjustment Basic . 10500 SOP through Long Term46090 4609000 to LIS/PIS/Capacity Optional Planning Transfer 34800 34800 Quarterly Plan .

Internal Product Development Optional 51001 5100100 10500 10500 POST GO-LIVE IMPLEMENTATION SUPPORT Optional 30 Day Onsite/ Offsite Post GoLive Support Optional 54991 5499100 399000 399000 Optional 15 Day Onsite/ Offsite Post GoLive Support Optional 58946 5894600 395500 395500 .Basic Basic Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Planning and Production of Semifinished Goods Basic RepetitiveBasic Manufacturing with Kanban Supply into Production Logistics Planning Optional 47762 4776200 10500 10500 Make-to-Stock Production Process Industry 10400 Optional 47866 4786600 10400 Make-to-Order Production with 4799100 Optional 47991 Variant Configuration 12500 12500 RepetitiveOptional Manufacturing 48319 4831900 32800 32800 Rework Processing (StockManufactured Material) Optional 48667 4866700 34800 34800 Rework Processing (Work-inProcess) Optional 49015 4901500 34800 34800 Lean Warehouse Management 4912000 Optional 49120 10500 10500 Stock Transfer with Delivery 4922400 Optional 49224 10400 10400 Stock Transfer without Delivery4932900 Optional 49329 10500 10500 Procurement and Consumption4943300 Optional 49433 of Consigned Inventory 10400 10400 Engineer-to-Order (ETO) – Project Assembly34900 Optional 49782 4978200 34900 Handling Unit Management (HUM) for Production Optional 49921 4992100 13900 13900 Tool Production Optional 50095 5009500 17400 17400 Co-Product Manufacturing Optional 50200 5020000 10500 10500 Make-to-Stock (MTS) Production with Production Order Split Optional 50548 5054800 34800 34800 Advanced Optional Batch Management 5089600 50896 34800 34800 RESEARCH & DEVELOPMENT Optional PLM .

Country India version (CIN) forProcurement without Quality ManagementManufacturing Quotation Consumable Purchasing for Procurement Materials Procurement Contract Management Return to Vendor Outsourced .

General Ledger Accounts Receivable Accounts Payable Sales Accounting End Closing Activities “General” Plant Cost of Period End Closing in FinancialInventory Valuation for Year En Period Period End Accounting Closing Standard Cost Calculation Order R&D Actual General Cost Center Planning Internal Serial Number Management Physical Inventorywith Vendor Count & AdjustmentKanban Supply into P Quality Management for Procurement /and Production of Semifinished Goods Stock Handling: Scrap and Blocked Planning Inventory Evaluation Repetitive Manufacturing with .

.

.

Valuation for Year End Closing Kanban Supply into Production .

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Food and berwage 1972800 SALES Country India version (CIN) for Sales Basic Sales Order Processing – Sale from Stock Optinal 19833 1983300 10500 Sales Quotation Optinal 19937 1993700 10400 Sales Order Processing forProspect Optinal 20042 2004200 10500 Sales Processing Using Third Party (without Shipping Notification) Optinal 20146 2014600 10400 Sales of Nonstock Item with Order Specific Procurement Optinal 20251 2025100 10500 Sales Order Processing with Customer Down Payment Optinal 20355 2035500 10400 Customer Consignment Processing Optinal 20703 2070300 34800 Free of Charge Delivery Optinal 20878 2087800 17500 Returnables Processing Optinal 21052 2105200 17400 Credit Management / Set Credit 21226 2122600 Optinal Limit 17400 Create Debit Memo Optinal 21400 2140000 17400 Create Credit Memo Optinal 21574 2157400 17400 Cross Company Sales Order Processing 2167900 Optinal 21679 10500 Batch Recall Optinal 22027 2202700 34800 Returns and Complaints Optinal 22201 2220100 17400 Foreign Trade Export Processing22549 2254900 Optinal 34800 Empties Management Optinal 22654 2265400 10500 Indirect Sales with Optinal Extended Rebate Processing 22758 2275800 10400 Sales Returns withOptinal Empties 22863 2286300 10500 Extended Rebate Processing with Customer Optinal 22967 2296700 10400 Sales Order Inbound via EDI Optinal 23072 2307200 10500 Billing Document Outbound via EDI Optinal 23176 2317600 10400 Milk Raw Material Sales Optinal 23281 2328100 10500 PROCUREMENT Country India version (CIN) for Materials Management Basic Quotation for Procurement Optinal 23385 2338500 10400 Consumable Purchasing Optinal 23490 2349000 10500 Procurement without Quality Management Optinal 23594 2359400 10400 Procurement Contract Optinal 23664 2366400 7000 Return to Vendor Optinal 23768 2376800 10400 MM Subcontracting Optinal 24117 2411700 34900 Internal Procurement: CrossCompany Stock Transfer10400 Optinal 24221 2422100 Purchase Rebate Optinal 24326 2432600 10500 Yard Management Optinal for Inbound Deliveries 24430 2443000 10400 Meat Planning & Procurement 24535 2453500 Optinal 10500 Dairy – Characteristics Based Procurement Optinal 24639 2463900 10400 ANALYTICS & FORMS SAP ERP Reports for Accounting 24744 2474400 Optinal 10500 .

Sales Quantity Forecast with CO-PA 10400 Optinal 43164 4316400 Purchased Material Price Planning Optinal 43269 4326900 10500 Standard Cost Calculation Optinal 43373 4337300 10400 General Cost Center Planning 43478 4347800 Optinal 10500 Overhead Cost Controlling – Actual Optinal 43826 4382600 34800 Manufacturing Cost Center Planning Optinal 44174 4417400 34800 Internal Order R&D Planning Optinal 44279 4427900 10500 Internal Order for Marketing and Other Overhead Planning Optinal 44383 4438300 10400 Internal Order R&D Actual Optinal 44488 4448800 10500 Internal Order for Marketing and Other Overhead Actual Optinal 44836 4483600 34800 MANUFACTURING & WAREHOUSING Logistics Planning Optinal 44940 4494000 10400 Make-to-Stock Production Discrete Industry Optinal 45045 4504500 10500 Make-to-Stock Production Process Industry Optinal 45149 4514900 10400 Repetitive Manufacturing Optinal 45498 4549800 34900 Rework ProcessingOptinal (StockManufactured4584600 45846 Material) 34800 Rework ProcessingOptinal (Work-inProcess) 46194 4619400 34800 . 10400 Optinal 42711 4271100 Revenue Planning SOP through Long Optinal Term Planning Transfer to LIS/PIS/Capacity 43060 4306000 34900 Quarterly Plan .SAP ERP Reports for Logistics 24848 2484800 Optinal 10400 Reporting with SAP Business Explorer 2519600 Optinal 25196 34800 Preconfigured dashboards & Crystalreports (10 BI1500800 Optinal 40204 4020400 users) Automatic Vendor Optinal Evaluation for Food & Beverage Suppliers 40308 4030800 10400 Preconfigured printforms for Food & Beverage Optinal 40657 4065700 34900 HUMAN RESOURCE MANAGEMENT Time Recording Optinal 40761 4076100 10400 FINANCE Country India version (CIN) for Financial Accounting Basic General Ledger Optinal 40866 4086600 10500 Accounts Receivable Optinal 40970 4097000 10400 Accounts Payable Optinal 41074 4107400 10400 Asset Accounting Optinal 41423 4142300 34900 Cash ManagementOptinal 41527 4152700 10400 Asset Acquisition through Direct41632 4163200 Optinal Capitalization 10500 Asset Acquisition for Constructed Assets (Investment Orders) Optinal 41736 4173600 10400 Cost of Sales Accounting Optinal 41771 4177100 3500 Period End ClosingOptinal in Financial Accounting 41876 4187600 10500 Period End ClosingOptinal Activities 41980 4198000 10400 Period End ClosingOptinal “General” Plant 42085 4208500 10500 Sales: Period End Closing Operations 4218900 Optinal 42189 10400 Inventory Valuation for Year End Closing Optinal 42293 4229300 10400 Contribution Margin Planning 42398 4239800 Optinal 10500 Activate Document Splitting for 42502 4250200 Optinal Food and Beverage 10400 CONTROLLING Segment Reporting Optinal 42607 4260700 10500 Sales Qty Budget and Transfer to SOP (with CO-PA).

Batch Management ptinal O 46543 4654300 34900 Serial Number Management Optinal 46891 4689100 34800 Quality Management for Procurement with Vendor Evaluation Optinal 46995 4699500 10400 Lean Warehouse Management 47100 4710000 Optinal 10500 Stock Handling: Scrap and Blocked Stock Optinal 47204 4720400 10400 Stock Transfer with Delivery Optinal 47309 4730900 10500 Stock Transfer without Delivery 47413 4741300 Optinal 10400 Physical Inventory Optinal / Inventory Count & 4751800 47518 Adjustment 10500 Procurement and Consumption of Consigned Inventory Optinal 47622 4762200 10400 Handling Unit Management for Food Safety Optinal 47727 4772700 10500 Meat Production. Quality Management & Order Settlement Optinal 47831 4783100 10400 Dairy Planning & Production Optinal 47936 4793600 10500 Food Planning and Optinal Production 48040 4804000 10400 LOGISTICS EXECUTION Transportation Management Optinal 48145 4814500 10500 QM in Manufacturing (for Process Manufactured Goods) Optinal 48249 4824900 10400 Quality Management: Goods Receipt Inspection for Container Shipments Optinal 48354 4835400 10500 POST GO-LIVE IMPLEMENTATION SUPPORT 30 Day Onsite/ Offsite Post GoLive Support Optinal 52344 5234400 399000 15 Day Onsite/ Offsite Post GoLive Support Optinal 56299 5629900 395500 .

400 34.500 10.400 17.500 10.400 34.500 10.800 10.500 .800 17.400 17.400 10.400 10.800 17.500 10.400 10.400 10.400 10.500 10.400 7.500 34.400 10.500 17.400 17.400 10.000 10.500 10.400 34.500 10.10.400 10.400 10.900 10.500 10.400 10.500 10.500 10.

400 10.800 10.400 3.500 10.500 10.800 .400 34.900 34.400 34.800 34.400 10.500 10.800 10.400 10.500 10.500 10.800 10.400 10.400 34.500 10.800 1.400 10.500 10.10.500 10.400 10.400 10.400 10.500 10.400 10.500 34.400 34.500 10.900 10.500.900 10.400 34.400 10.900 10.800 34.500 34.400 10.

400 10.500 10.400 10.500 .500 10.400 10.400 10.400 10.000 395.34.500 10.500 10.500 10.800 10.500 10.900 34.400 10.400 10.500 399.

000 Production Subcontracting (External Processing) Optional 39646 3964600 110.000 Optional 39976 3997600 External Procurement of Services w Service Entry sheet Optional 40306 4030600 33.000 Batch Recall Optional 33918 3391800 110.200 Preconfigured printforms Optional 58253 5825300 110.000 Sales Processing Using Third Party (without Shipping Notification) Optional 26980 2698000 33.200 Internal Procurement: CrossCompany Stock Transfer Optional 38544 3854400 33.100 Foreign Trade Export Processing Optional 35570 3557000 110.100 Sales of Nonstock Item with Order Specific Procurement Optional 27310 2731000 33.000 Reporting Optional Business Explorer with SAP 42069 4206900 110.200 External Procurement of 3rd party resources 33.000 Sales Quotation Optional 26319 2631900 33.000 MM Subcontracting Optional 38214 3821400 110.000 Create Debit Memo Optional 31275 3127500 55.Basic Basic Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Basic Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Basic Service 2565800 SALES Country India version (CIN) for Sales Basic Internal Maintenance Basic Sales Order Processing 25988 from Stock Optional – Sale 2598800 33.000 Return to Vendor Optional 37112 3711200 33.100 Sales Order Processing 32156 3215600 Optional with Collective Billing 33.508.200 HUMAN RESOURCE MANAGEMENT Time Recording Basic .100 Customer Optional Consignment29072 2907200 Processing 116.000 ANALYTICS & FORMS SAP ERP Reports for Accounting Optional 40637 4063700 33.000 Sales Processing Using Third Party (without Shipping Notification) Optional 27911 2791100 27.100 Cross Company Sales Order Processing Optional 32817 3281700 33.100 Procurement Contract 36782 3678200 Optional 22.000 Sales Order Processing 27640 2764000 Optional with Customer Down Payment 33.100 Credit Management / Set Credit Limit Optional 30724 3072400 55.000 Procurement without Quality Management Optional 36562 3656200 33.000 Rebate Processing: Free Goods3248700 Optional 32487 33.100 Consumable Purchasing Optional 36231 3623100 33.100 Sales Order Processing 26649 2664900 Optional for Prospect 33.200 Preconfigured dashboards & Crystalreports (10 BI users) Optional 57151 5715100 1.100 Returnables Processing 30174 3017400 Optional 55.100 SAP ERP Reports for Logistics 4096700 Optional 40967 33.100 PROCUREMENT Country India version (CIN) for Materials Management Basic Quotation Optional for Procurement 35901 3590100 33.100 Create Credit Memo Optional 31826 3182600 55.100 Free of Charge Delivery29623 2962300 Optional 55.100 Returns and Complaints Optional 34469 3446900 55.

000 Internal Order R&D Actual Optional 69579 6957900 31.100 Service with Fixed Price60235 6023500 Optional Billing 33.000 MANUFACTURING & WAREHOUSING Logistics Planning Optional 71359 7135900 33.100 Repairs atOptional Plant 60896 6089600 33.000 Internal Project Optional 59244 5924400 33.000 Period End Closing Activities 6232800 Optional 62328 33.Sales Quantity 6651300 with CO-PA Optional 66513 Forecast 33.100 Inventory Optional for 63319 6331900 Valuation Year End Closing 33.000 Standard Cost Calculation Optional 67174 6717400 33.000 Project with Fixed Price 58913 5891300 Optional and T&M Billing 33.Basic Basic Basic Optional Optional Optional Optional Optional Optional Optional Optional Basic Basic Basic Basic Basic Basic Basic Optional Optional Optional Optional Optional Optional Optional Optional Optional Basic Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Travel Management Basic SERVICES Period End Closing Service Orders Basic Fixed Price Spot Consulting Basic Sales Contract with Fixed Price 5858300 Billing Optional 58583 and T&M 33. Revenue Planning 33.100 Optional 71690 7169000 .000 Make-to-Stock Production Discrete Industry 33.000 FINANCE Country India version (CIN) for Financial Accounting Basic General Ledger Basic Accounts Receivable Basic Accounts Payable Basic Asset Accounting Basic Cash Management Basic Period End Closing in Financial Accounting Basic Asset Acquisition through Direct Capitalization Optional 61226 6122600 33.000 Internal Order for Marketing and Other Overhead Planning Optional 69266 6926600 33.100 Service with Time & Material based Billing Optional 59574 5957400 33.100 Cost of Sales Accounting Optional 61667 6166700 11.300 Internal Order for Marketing and Other Overhead Actual Optional 70689 7068900 111.000 ReferenceOptional and Simulation Costing 71029 7102900 34.000 Sales of Planned Services Optional 60566 6056600 33.200 Internal Order R&D Planning 6893600 Optional 68936 33.000 Asset Acquisition for Constructed Assets (Investment Orders) Optional 61557 6155700 33.000 PurchasedOptional Price Planning Material 66843 6684300 33.100 Period End Closing “General” Plant Optional 62658 6265800 33.000 Sales: Period End Closing Operations Optional 62989 6298900 33.000 Service Contract with Periodic Billing Optional 59905 5990500 33.000 Period End Closing Projects Optional 61997 6199700 33.100 CONTROLLING Overhead Basic Controlling – Actual Cost Segment Reporting Optional 64751 6475100 33.100 General Cost Center Planning 6750400 Optional 67504 33.000 Activate Document Splitting Optional 64420 6442000 110.200 Optional Planning Transfer LIS/PIS/Capacity Quarterly Plan .000 Manufacturing Cost Center Planning Optional 68606 6860600 110.000 SOP through Long Term66183 6618300 to110.100 Sales Qty Optional Budget and Transfer 6508100 65081 to SOP (with CO-PA).

100 Serial Number Management Optional 78188 7818800 110.000 Make-to-Order Production with 7235000 Optional 72350 Variant Configuration 33.500 Optional 88851 8885100 .000 Make-to-Order Production without Variant Configuration Optional 72681 7268100 33.000 Procurement and Consumption8050100 Optional 80501 of Consigned Inventory 33.500 Optional 84896 8489600 Optional 30 Day Onsite/ Offsite Post GoLive Support 395.200 Quality Management for Procurement with Vendor Evaluation Optional 78518 7851800 33.100 Batch Management Optional 77086 7708600 110.200 Rework Processing (Work-inProcess) Optional 75985 7598500 110.100 Rework Processing (StockManufactured Material) Optional 74884 7488400 110.000 Stock Transfer with Delivery 7950900 Optional 79509 33.Internal Product Development Optional 80831 8083100 33.100 Physical Inventory / Inventory Count & Adjustment Optional 80170 8017000 33.100 RepetitiveOptional Manufacturing 73782 7378200 110.000 POST GO-LIVE IMPLEMENTATION SUPPORT Optional 15 Day Onsite/ Offsite Post GoLive Support 406.100 RESEARCH & DEVELOPMENT Optional PLM .Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Make-to-Stock Production Process Industry Optional 72020 7202000 33.000 Lean Warehouse Management 7884900 Optional 78849 33.100 Stock Handling: Scrap and Blocked Stock Optional 79179 7917900 33.000 Stock Transfer without Delivery7984000 Optional 79840 33.

400 Rebate Processing: Free Goods2470900 Optional 24709 10.800 External Procurement of 3rd party resources 10.500 Cross Company Sales Order Processing Optional 24813 2481300 10.400 ANALYTICS & FORMS SAP ERP Reports for Accounting Optional 26729 2672900 10.900 Internal Procurement: CrossCompany Stock Transfer Optional 26067 2606700 10.900 Preconfigured dashboards & Crystalreports (10 BI users) Optional 42189 4218900 1.500 SAP ERP Reports for Logistics 2683300 Optional 26833 10.400 .900 Internal Maintenance 25266 2526600 Optional 10.Basic Basic Basic Basic Basic Basic Basic Basic Basic Basic Basic Basic Basic Optional Optional Optional Optional Optional Optional Optional Optional Basic Basic Basic Basic Basic Basic Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Trade 2397700 3301800 SALES Country India version (CIN) for Sales Basic Sales Order Processing – Sale from Stock Basic Sales Quotation Basic Country India version (CIN) Sales Order Processing for Prospect Basic Sales Processing Using Third Party (without Shipping Notification) Basic Sales of Nonstock Item with Order Specific Procurement Basic Sales Order Processing with Customer Down Payment Basic Sales Processing Using Third Party (without Shipping Notification) Basic Free of Charge Delivery Basic Credit Management / Set Credit Limit Basic Create Debit Memo Basic Create Credit Memo Basic Returns and Complaints Basic Customer Optional Consignment24326 2432600 Processing 34.500.400 Foreign Trade Export Processing Optional 25614 2561400 34.800 PROCUREMENT Country India version (CIN) for Materials ManagementCountry India version (CIN) Basic Quotation Basic for Procurement Consumable Purchasing Basic Procurement without Quality Management Basic Procurement Contract Basic Return to Vendor Basic MM Subcontracting Optional 25963 2596300 34.900 Returnables Processing 24500 2450000 Optional 17.800 HUMAN RESOURCE MANAGEMENT Time Recording Optional 42642 4264200 10.500 Travel Management Optional 42746 4274600 10.400 Reporting Optional Business Explorer with SAP 27182 2718200 34.700 Preconfigured printforms Optional 42537 4253700 34.400 Sales Order Processing 24604 2460400 Optional with Collective Billing 10.500 Optional 26520 2652000 External Procurement of Services w Service Entry sheet Optional 26624 2662400 10.400 Production Subcontracting (External Processing) Optional 26415 2641500 34.400 Batch Recall Optional 25162 2516200 34.

500 Period End Closing Activities 4413900 Optional 44139 10.500 SOP through Long Term45254 4525400 to LIS/PIS/Capacity Optional Planning Transfer 34.800 Quarterly Plan .500 MANUFACTURING & WAREHOUSING Lean Warehouse Management Basic Stock Handling: Scrap and Blocked Stock Basic Stock Transfer with Delivery Basic .Sales Quantity 4535800 with CO-PA Optional 45358 Forecast 10.400 Activate Document Splitting Optional 44697 4469700 34.400 FINANCE Country India version (CIN) for Financial Accounting Basic General Ledger Basic Accounts Receivable Basic Accounts Payable Basic Asset Accounting Basic Cash Management Basic Asset Acquisition for Constructed Assets (Investment Orders) Basic Period End Closing in Financial Accounting Basic Sales: Period End Closing Operations Basic Asset Acquisition through Direct Capitalization Optional 43896 4389600 10.400 ReferenceOptional and Simulation Costing 46473 4647300 10.500 Project with Fixed Price 43164 4316400 Optional and T&M Billing 10.500 Standard Cost Calculation Optional 45567 4556700 10.500 Repairs atOptional Plant 43791 4379100 10.500 Service with Time & Material based Billing Optional 43373 4337300 10. Revenue Planning 10.500 Fixed Price Spot Consulting Optional 42955 4295500 10.900 CONTROLLING General Cost Center Planning Basic Internal Order R&D Planning Basic Internal Order for Marketing and Other Overhead Planning Basic Internal Order for Marketing and Other Overhead Actual Basic Segment Reporting Optional 44801 4480100 10.400 PurchasedOptional Price Planning Material 45463 4546300 10.400 Sales Qty Optional Budget and Transfer 4490600 44906 to SOP (with CO-PA).400 Sales Contract with Fixed Price 4306000 Billing Optional 43060 and T&M 10.400 Service Contract with Periodic Billing Optional 43478 4347800 10.500 Inventory Optional for 44348 4434800 Valuation Year End Closing 10.400 Internal Project Optional 43269 4326900 10.Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Basic Basic Basic Basic Basic Basic Basic Basic Basic Optional Optional Optional Optional Optional Optional Optional Basic Basic Basic Basic Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Basic Basic Basic SERVICES Period End Closing Service Orders Optional 42851 4285100 10.400 Sales of Planned Services Optional 43687 4368700 10.800 Internal Order R&D Actual Optional 46368 4636800 10.500 Cost of Sales Accounting Optional 43930 4393000 3.400 Overhead Optional Cost Controlling – Actual 45916 4591600 34.400 Period End Closing “General” Plant Optional 44244 4424400 10.400 Period End Closing Projects Optional 44035 4403500 10.500 Service with Fixed Price43582 4358200 Optional Billing 10.900 Manufacturing Cost Center Planning Optional 46264 4626400 34.

500 RESEARCH & DEVELOPMENT Optional PLM .500 Optional 56995 5699500 .800 Quality Management for Procurement with Vendor Evaluation Optional 48841 4884100 10.400 POST GO-LIVE IMPLEMENTATION SUPPORT Optional 15 Day Onsite/ Offsite Post GoLive Support 399.Internal Product Development Optional 49050 4905000 10.900 Serial Number Management Optional 48737 4873700 34.000 Optional 53040 5304000 Optional 30 Day Onsite/ Offsite Post GoLive Support 395.400 Make-to-Order Production with 4689100 Optional 46891 Variant Configuration 10.800 Batch Management Optional 48389 4838900 34.400 Procurement and Consumption4894600 Optional 48946 of Consigned Inventory 10.400 Make-to-Stock Production Discrete Industry 10.900 Rework Processing (StockManufactured Material) Optional 47692 4769200 34.800 Rework Processing (Work-inProcess) Optional 48040 4804000 34.500 Optional 46682 4668200 Make-to-Stock Production Process Industry Optional 46786 4678600 10.400 RepetitiveOptional Manufacturing 47344 4734400 34.Basic Basic Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Optional Stock Transfer without Delivery Basic Physical Inventory / Inventory Count & Adjustment Basic Logistics Planning Optional 46577 4657700 10.500 Make-to-Order Production without Variant Configuration Optional 46995 4699500 10.

Sales Order Processing – Sale from Stock forof Nonstock Item with OrderShipping Procurement Sales Quotation Order Processing Sales Sales Processing Prospect Order Processing withCharge Delivery Payme Sales Using Third Party (without Specific Notification)(witho Sales Sales Processing Using Third Down Free of Customer Party Credit Management / Quotation Consumable Purchasing for Procurement Procurement without Quality Management Procurement Contract Return to Vendor .

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Create Debit Memo Returns and Complaints Create Credit Memo .

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900 Returns and Complaints Optinal 22097 2209700 17.400 Create Debit Memo Optinal 21296 2129600 17.400 Sales Order Processing 20251 2025100 Optinal with Customer Down Payment 10.500 Sales of Nonstock Item with Order Specific Procurement Optinal 20146 2014600 10.500 Procurement without Quality Management Optinal 23594 2359400 10.500 Load Building Optinal 24430 2443000 10.500 Yard Management for Inbound Deliveries Optinal 24639 2463900 10.400 Sales Processing Using Third Party (without Shipping Notification) Optinal 20042 2004200 10.400 Returns Store 2484800 Advanced Optinal from24953 to Warehouse (cross-company) Returns Store 2495300 10.400 Credit Management / Set Credit Limit Optinal 21121 2112100 17.500 Create Credit Memo Optinal 21470 2147000 17.Wholesales and Distributer SALES 1962400 3639700 Country India version (CIN) for Sales Basic Sales Order Processing 19728 from Stock Optinal – Sale 1972800 10.400 Returnables Processing 20947 2094700 Optinal 17.900 Internal Procurement: CrossCompany Stock Transfer Optinal 24221 2422100 10.800 Free of Charge Delivery20773 2077300 Optinal 17.500 ANALYTICS & FORMS .500 Advanced Optinal from24848 to Warehouse 10.400 Purchase Rebate Optinal 24326 2432600 10.500 Customer Optinal Consignment20599 2059900 Processing 34.500 Rebate 22654 2265400 Sales Order Inbound via EDI Optinal 22758 2275800 10.500 Extended Optinal Sales Order Processing with Sales Support and Dynamic Product Proposal 22967 2296700 10.400 CombinedOptinal for Sales Order from Multiple Branches Delivery 23281 2328100 10.400 Consumable Purchasing Optinal 23490 2349000 10.400 Extended Optinal Processing with Customer 10.400 Sales Quotation Optinal 19833 1983300 10.500 Sales Order Processing 19937 1993700 Optinal for Prospect 10.400 Batch Recall Optinal 21923 2192300 34.400 Cross Company Sales Order Processing Optinal 21574 2157400 10.400 Advanced Optinal from24744 2474400 Returns Warehouse to Vendor10.400 Billing Document Outbound via2286300 Optinal 22863 EDI 10.500 Sales Order Processing 23176 2317600 other Plant Optinal with Delivery from 10.400 MM Subcontracting Optinal 24117 2411700 34.400 Advanced Optinal Notification2453500 Inbound Shipping 24535 via EDI 10.400 Advanced Optinal Notification2307200 Outbound Shipping 23072 via EDI 10.400 Procurement Contract 23664 2366400 Optinal 7.800 Advanced Optinal Customer Returns Management 22549 2254900 10.000 Return to Vendor Optinal 23768 2376800 10.400 Foreign Trade Export Processing Optinal 22445 2244500 34.500 PROCUREMENT Country India version (CIN) for Materials Management Basic Quotation Optinal for Procurement 23385 2338500 10.

400 Accounts Receivable 41179 4117900 Optinal 10.400 FINANCE Country India version (CIN) for Financial Accounting Basic General Ledger Optinal 41074 4107400 10.500 SOP through Long Term43199 4319900 to LIS/PIS/Capacity Optinal Planning Transfer 34.900 Internal Order R&D Planning 4441800 Optinal 44418 10.SAP ERP Reports for Accounting Optinal 25057 2505700 10.500 Accounts Payable Optinal 41283 4128300 10.500 Reporting Optinal Business Explorer with SAP 25510 2551000 34.400 Optinal 45184 4518400 Make-to-Stock Production Process Industry Optinal 45289 4528900 10.800 Serial Number Management Optinal 47030 4703000 34.800 Preconfigured dashboards & Crystalreports (10 BI users) Optinal 40517 4051700 1.500 Make-to-Stock Production Discrete Industry 10.400 Asset Acquisition through Direct Capitalization Optinal 41841 4184100 10.800 .900 HUMAN RESOURCE MANAGEMENT Time Recording Optinal 40970 4097000 10.400 Asset Accounting Optinal 41632 4163200 34.500 General Cost Center Planning 4361700 Optinal 43617 10.500 Asset Acquisition for Constructed Assets (Investment Orders) Optinal 41945 4194500 10.400 Overhead Optinal Cost Controlling – Actual 43965 4396500 34.500 PurchasedOptinal Price Planning Material 43408 4340800 10.400 Internal Order for Marketing and Other Overhead Actual Optinal 44975 4497500 34.400 Sales Qty Optinal and Transfer 4285100 Budget 42851 to SOP (with CO-PA).800 MANUFACTURING & WAREHOUSING Logistics Planning Optinal 45080 4508000 10.400 SAP ERP Reports for Logistics 2516200 Optinal 25162 10.900 Cash Management Optinal 41736 4173600 10.500 Period End Closing Activities 4218900 Optinal 42189 10.800 Rework Processing (StockManufactured Material) Optinal 45985 4598500 34.400 Standard Cost Calculation Optinal 43513 4351300 10.400 Internal Order for Marketing and Other Overhead Planning Optinal 44523 4452300 10.400 Activate Document Splitting Optinal 42537 4253700 3.Sales Quantity 4330400 with CO-PA Optinal 43304 Forecast 10.500 Contribution Margin Planning 4264200 Optinal 42642 10.500 CONTROLLING Segment Reporting Optinal 42746 4274600 10.800 Rework Processing (Work-inProcess) Optinal 46334 4633400 34.700 Preconfigured printforms for Wholesale and Distribution Optinal 40866 4086600 34.800 Quarterly Plan .500 Inventory Optinal for 42502 4250200 Valuation Year End Closing 10.500 Internal Order R&D Actual Optinal 44627 4462700 10.400 Sales: Period End Closing Operations Optinal 42398 4239800 10.900 Batch Management Optinal 46682 4668200 34.500 Period End Closing in Financial 4208500 Optinal 42085 Accounting 10.800 Manufacturing Cost Center Planning Optinal 44314 4431400 34.400 Period End Closing “General” Plant Optinal 42293 4229300 10.500 RepetitiveOptinal Manufacturing 45637 4563700 34.400 Cost of Sales Accounting Optinal 41980 4198000 3. Revenue Planning 10.500.

Quality Management for Procurement with Vendor Evaluation Optinal 47135 4713500 10.500 Yard Management for Outbound Deliveries Optinal 48075 4807500 10.500 Lean Warehouse Management 4723900 Optinal 47239 10.500 Handling Unit Management for 4786600 Optinal 47866 Food Safety 10.400 LOGISTICS EXECUTION Transportation Management 4797100 Optinal 47971 10.500 Physical Inventory / Inventory Count & Adjustment Optinal 47657 4765700 10.000 Optinal 52065 5206500 30 Day Onsite/ Offsite Post GoLive Support 395.500 Stock Transfer with Delivery 4744800 Optinal 47448 10.400 Procurement and Consumption4776200 Optinal 47762 of Consigned Inventory 10.400 Stock Handling: Scrap and Blocked Stock Optinal 47344 4734400 10.500 Optinal 56020 5602000 .400 POST GO-LIVE IMPLEMENTATION SUPPORT 15 Day Onsite/ Offsite Post GoLive Support 399.400 Stock Transfer without Delivery Optinal 47553 4755300 10.

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