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8/12/2019 Prerequisites Matrix Cp Wsd Erp606 en Ar
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Scope item/ Process
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Scope item/ Process Description 1 2 3 4
Batch Management 100 101 102 103
Batch Recall 100 101 102 103
Returns and Complaints 100 101 102 103Make-to-Stock Production - Process Industry 100 101 102 103
Lean Warehouse Management 100 101 102 103
Serial Number Management 100 101 102 103
Activate Document Splitting for Consumer Products and Wholesale Industries 100 101 102 103
Extended Rebate Processing with Customer 100 101 102 103
Sales Order Inbound via EDI 100 101 102 103
Billing Document Outbound via EDI 100 101 102 103
Contribution Margin Planning 100 101 102 103
Handling Unit Management for Food Safety 100 101 102 103
Transportation Management 100 101 102 103
Purchase Rebate 100 101 102 103
Load Building 100 101 102 103
Extended Sales Order Processing with Sales Support 100 101 102 103
Advanced Shipping Notification via EDI - Outbound 100 101 102 103
Advanced Shipping Notification via EDI - Inbound 100 101 102 103
Free of Charge Delivery 100 101 102 103
Sales Processing Using Third Party (w/o Shipping Notification) 100 101 102 103
Yard Management for Outbound Deliveries 100 101 102 103
Yard Management for Inbound Deliveries 100 101 102 103
Sales Order Processing with Delivery from other Plant 100 101 102 103
QM in Manufacturing (for Process Manufactured Goods) 100 101 102 103QM: Goods Receipt Inspection for Container Shipments 100 101 102 103
Integrated Warehouse Management with Return to Vendor 100 101 102 103
Combined Delivery for Sales Order from Multiple Branch 100 101 102 103
Advanced Returns from Warehouse to Vendor 100 101 102 103
Advanced Returns from Store to Warehouse 100 101 102 103
Advanced Returns from Store to Warehouse (cross-company) 100 101 102 103
Advanced Customer Returns Management 100 101 102 103
Easy Customer Search & Simplified Price Maintenance in Sales 100 101 102 103
Sales of Nonstock Item with Order Specific Procurement 100 101 102 103
Sales Quotation 100 101 102 103
Sales Order Processing for Prospect 100 101 102 103
Debit Memo Processing 100 101 102 103
Quotation for Procurement 100 101 102 103
Consumable Purchasing 100 101 102 103
Procurement without QM 100 101 102 103
Stock Handling: Scrap and Blocked Stock 100 101 102 103
Procurement Contract 100 101 102 103
Stock Transfer with Delivery 100 101 102 103
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Stock Transfer without Delivery 100 101 102 103
Return to Vendor 100 101 102 103
Physical Inventory / Inventory Count and Adjustment 100 101 102 103
General Ledger 100 101 102 103
Accounts Receivable 100 101 102 103
Accounts Payable 100 101 102 103
Period End Closing Financial Accounting 100 101 102 103Cash Management 100 101 102 103
Cost of Sales Accounting 100 101 102 103
Asset Accounting 100 101 102 103
Asset Acquisition for Constructed Assets (Investment Orders) 100 101 102 103
Segment Reporting 100 101 102 103
General Cost Center Planning 100 101 102 103
Manufacturing Cost Center Planning 100 101 102 103
Internal Order R&D Planning 100 101 102 103
Internal Order for Marketing and Other Overhead Planning 100 101 102 103
Overhead Cost Accounting - Actual 100 101 102 103
Internal Order R&D Actual 100 101 102 103
Internal Order for Marketing and Other Overhead Actual 100 101 102 103
Sales Order Processing with Customer Down Payment 100 101 102 103
Sales: Period End Closing Operations 100 101 102 103
Credit Memo Processing 100 101 102 103
Time Recording 100 101 102 103
Credit Management 100 101 102 103
Sales Order Processing: Sale from Stock 100 101 102 103
Foreign Trade Export Processing 100 101 102 103
Customer Consignment Processing 100 101 102 103
Returnables Processing 100 101 102 103Cross-Company Sales Order Processing 100 101 102 103
QM for Procurement with Vendor Evaluation 100 101 102 103
Subcontracting 100 101 102 103
Procurement and Consumption of Consigned Inventory 100 101 102 103
Internal Procurement: Cross-Company Stock Transfer 100 101 102 103
Logistics Planning 100 101 102 103
Make-to-Stock Production - Discrete Industry 100 101 102 103
Repetitive Manufacturing 100 101 102 103
Rework Processing (Stock-Manufactured Material) 100 101 102 103
Asset Acquisition through Direct Capitalization 100 101 102 103
Revenue Planning 100 101 102 103
SOP through Long Term Planning Transfer to LIS/PIS/Capacity 100 101 102 103
Purchased Material Price Planning 100 101 102 103
Standard Cost Calculation 100 101 102 103
Quarterly Plan - Sales Quantity Forecast with CO-PA 100 101 102 103
Period End Closing “General” Plant 100 101 102 103
Inventory Valuation for Year End Closing 100 101 102 103
Rework Processing (Work-in-Process) 100 101 102 103
SAP ERP Reports for Accounting 100 101 102 103
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SAP ERP Reports for Logistics 100 101 102 103
Period End Closing Activities 100 101 102 103
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5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
104 105 153 152 124 188 110 111 115 116 117
104 105 153 152 124 188 211 110 111 115 117 142 143 225 168 122
104 105 153 152 124 188 111104 105 153 152 124 188 110 111 115 117 142 143 225 168 169 170 171 146
104 105 153 152 124
104 105 153 152 124 188 126
104 105 153 124 152 188 211 142 143 110 111 115 117 126 168 125 127 169 170 122 146 165
104 105 153 124 152 188 211 110 111 115 117 126 168 125 127 169 170 142 143 122 146 165
104 105 153 124 152 188 211 110 111 115 117 126 168 125 127 169 170 142 143 122 146 165
104 105 153 124 152 188 211 110 111 115 117 126 125 127 168 169 170 142 143 122 146 165
104 105 153 124 152 188 211 110 111 115 117 126 168 125 127 169 170 142 143 122 146 165
104 105 153 124 152 188 211 110 111 115 117 126 168 125 127 169 170 142 143 122 146 165
104 105 153 124 152 188 211 110 111 115 117 126 168 125 127 169 170 142 143 122 146 165
104 105 153 124 152 188 211 110 111 115 117 126 168 125 127 169 170 142 143 122 146 165
104 105 153 124 152 110 117 111 115 126 165 168 169 170 142 143 211 122 146 125 127 114
104 105 153 124 152 110 117 111 115 126 168 169 170 142 143 211 122 146 125 127 165 244
104 105 153 124 152 110 117 111 115 126 165 168 169 170 142 143 211 122 146 125 127 244
104 105 153 124 152 110 117 111 115 126 165 168 169 170 142 211 122 146 125 127 244 242
104 105 153 152 124 188 110
104 105 153 152 124 188 114
104 105 153 124 152 110 117 111 115 126 165 168 169 170 142 211 122 146 125 127 244 242
104 105 153 124 152 110 117 111 115 126 165 168 169 170 142 211 122 146 125 127 244 242
104 105 153 124 152 188 117 126 165 168 169 244 242 281 282 285 287 283 347
104 105 153 124 152 188 110 111 115 117 126 168 125 127 169 170 142 143 211 122 146 165104 105 153 124 152 188 110 111 115 117 126 168 125 127 169 170 142 143 211 122 146 165
104 105 153 124 152 188 211 110 111 115 117 126 168 125 127 169 170 142 143 122 146 165
104 105 153 124 152 188 110 111 115 117 126 168 125 127 169 170 142 143 211 122 146 165
104 105 153 124 152 188 225 168 169 170 142 143 216 319 322
104 105 153 124 152 188 225 168 169 142 143 170 216 319 345
104 105 153 124 152 188 225 168 169 170 142 143 216 123 141 319 346
104 105 153 124 125 152 188 110 111 115 117 126 143 225 168 169 170 171 250
104 105 153 124 152 188 117 126 347 628
104 105 153 152 124 188 115
104 105 153 152 124 188
104 105 153 152 124 188 113
104 105 153 152 124 188 116
104 105 153 152 124 188
104 105 153 152 124 188
104 105 153 152 124 188
104 105 153 152 124 188
104 105 153 152 124 188
104 105 153 152 124 188 134
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104 105 153 152 124 188 135
104 105 153 152 124 188
104 105 153 152 124 137
104 105 153
104 105 153
104 105 153
104 105 153104 105 153 160
104 105 153 188 165 161
104 105 153 162
104 105 153 162
104 105 153 188 165 166
104 105 153
104 105 153 188 152 225 168
104 105 153
104 105 153
104 105 153
104 105 153
105 104 153
104 105 153 152 124 188
104 105 153
104 105 153 152 124 188 204
104 105 153 206 211 192
104 105 153 152 124 188 108
104 105 153 152 124 188
104 105 153 152 124 188 142 143 225 168 118
104 105 153 152 124 188 142 143 225 168 119
104 105 153 152 124 188 142 143 225 168 120104 105 153 152 124 188 142 143 168 169 216 225 123
104 105 153 152 124 188 125 142 143 225 168 127
104 105 153 152 124 188 142 143 225 168 169 170 138
104 105 153 152 124 188 142 143 225 168 139
104 105 153 152 124 188 142 143 225 168 169 216 141
104 105 153 152 124 188 142 143 225 168 169
104 105 153 152 124 188 110 111 115 117 126 142 143 225 168 169 170 145
104 105 153 152 124 188 142 143 225 168 169 170 171 149
104 105 153 152 124 188 110 111 115 117 126 142 143 145 225 168 169 170 151
104 105 153 162 225 168
104 105 153 188 152 225 168
104 105 153 188 152 225 168
104 105 153 188 152 225 168
104 105 153 188 152 225 168 169
104 105 153 188 152 225 168
104 105 153 188 152 225 168 169
104 105 153 188 152 225 168 169 182
104 105 153 152 124 188 110 111 115 117 126 142 143 225 168 169 170 145 151
104 105 153
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104 105 153
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27 28 29 30 31 32 33 34 35 36 37 38 39
244 242 281 282 284 285 286 287 283
244 242 281 282 284 285 286 287 283 288
244 242 281 282 284 285 286 287 283 289
244 242 281 282 284 285 286 287 283 290
244 242 281 282 284 285 286 287 283 292
244 242 281 282 284 285 286 287 283 291
244 242 281 282 284 285 286 287 283 294
244 242 281 282 284 285 286 287 283 295
244 242 281 282 284 285 287 283 296
242 281 282 284 285 287 283 297
242 281 282 284 285 287 283 298
281 282 284 285 287 283 299
281 282 284 285 287 283 300 318
281 282 284 285 287 283 300 318
244 242 281 282 284 285 286 287 283 349 320244 242 281 282 284 285 286 287 283 349 344
244 242 281 282 284 285 286 287 283
244 242 281 282 284 285 286 287 283 349 320 347 321
