Teach yourself SAP Trade Industry for India

Source: http://help.sap.com/bp_bl603/BL_IN/html/index.htm :

Preconfigured Scenarios (India) – Trade

SAP Best Practices offers a package tailored specifically to meet the needs of businesses in the trade industry. The preconfigured scenarios of the SAP Best Practices Baseline package for Trade covers the following key functional areas of SAP Enterprise Resource Planning (ERP): Order to Cash Procure-to-Pay Accounting Analytics Integration Processes All scenarios belonging to SAP Best Practices Baseline (India) are listed in the Scenarios map. See this map for overviews, process flows, and details of individual scenarios.

Scenarios (India) Order to Cash Sales Processing using Third Party (w. Shipping Notification) Credit Management Sales Order Processing – Sale from Stock Free of Charge Delivery Returns and Complaints Sales Quotation Sales Order Processing for Prospect Sales Processing using Third Party (without Shipping Notification) Sales of Nonstock Item with Order specific Procurement Debit Memo Processing Lean Warehouse Management Sales Order Processing with Customer Down Payment Sales: Period End Closing Operations Credit Memo Processing Procure-to-Pay Batch Management Quotation for Procurement Consumable Purchasing Procurement w/o QM Stock Handling: Scrap and Blocked Stock Procurement Contract Stock Transfer with Delivery Stock Transfer without Delivery Return to Vendor Physical Inventory / Inventory Count & Adjustment Accounting Financial and Management Accounting General Ledger Accounts Receivable Accounts Payable Cash Management Asset Accounting Asset Acquisition through Direct Capitalization Asset Acquisition for Constructed Assets (Investment Orders) Activate Document Splitting Cost of Sales Accounting Segment Reporting Overhead Cost Controlling – Actual Internal Order R&D Actual Internal Order for Marketing and Other Overhead Actual Period End Closing in Financial Accounting Annual Operating Plan General Cost Center Planning Internal Order R&D Planning Internal Order for Marketing and Other Overhead Planning Analytics SAP ERP Reports for Accounting SAP ERP Reports for Logistics Integration Processes Period End Closing Integrated Period End Closing Activities Other Prerequisite Process Steps Scenarios - by Application Areas Scenario Map - Trade Scenarios

Scenarios - by Business Areas

Order to Cash Sales Processing using Third Party (w. Shipping Notification) Credit Management Sales Order Processing – Sale from Stock Free of Charge Delivery Returns and Complaints Sales Quotation Sales Order Processing for Prospect Sales Processing using Third Party (without Shipping Notification) Sales of Nonstock Item with Order specific Procurement Debit Memo Processing Lean Warehouse Management Sales Order Processing with Customer Down Payment Sales: Period End Closing Operations Credit Memo Processing Procure-to-Pay Batch Management Quotation for Procurement Consumable Purchasing Procurement w/o QM Stock Handling: Scrap and Blocked Stock Procurement Contract Stock Transfer with Delivery Stock Transfer without Delivery Return to Vendor Physical Inventory / Inventory Count & Adjustment Accounting Financial and Management Accounting General Ledger Accounts Receivable Accounts Payable Cash Management Asset Accounting Asset Acquisition through Direct Capitalization Asset Acquisition for Constructed Assets (Investment Orders) Activate Document Splitting Cost of Sales Accounting Segment Reporting Overhead Cost Controlling – Actual Internal Order R&D Actual Internal Order for Marketing and Other Overhead Actual Period End Closing in Financial Accounting Annual Operating Plan General Cost Center Planning Internal Order R&D Planning Internal Order for Marketing and Other Overhead Planning Analytics SAP ERP Reports for Accounting SAP ERP Reports for Logistics Integration Processes Period End Closing Integrated Period End Closing Activities Other Prerequisite Process Steps

Scenarios - by Application Areas

Scenario Map - Trade Scenarios