SAP Apps

Functional areas

The following are common functional areas covered in an ERP System. In many ERP Systems these are called and grouped together as ERP Modules:

Products
Core Functionality

• Approval Framework
• Active Analytics Framework
• Application Integration Framework
• Enterprise Components
• Data Transformer
• Events and Notifications Framework
• Integration Interfaces
• Application Fundamentals

• Financial Management Solution

Billing
• Commitment Control
• Expenses
• Financials, ESA, ALM, and SCM Portal Packs
• General Ledger
• Global Options and Reports
• Payables
• Receivables
• eBill Payment
• eSettlements

Treasury/Cash

• Banks Setup and Processing
• Cash Management
• Deal Management
• Financial Gateway
• Risk Management

Asset Lifecycle Management

• Asset Lifecycle Management Fundamentals
• Asset Management
• IT Asset Management
• Maintenance Management
• Real Estate Management

Enterprise Service Automation

• Contracts
• Contracts for Government Contracting
• Grants
• Pay/Bill Management
• Program Management
• Project Costing
• Proposal Management
• Resource Management
• Staffing Front Office

Supply Chain Management

• Supply Chain Management
• Supplier Relationship Management
• Customer Fullfillment Management
• Inventory Management
• Planning and Manufacturing
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Plan Customers Projects

Customer Projects

Event-Based Revenue Recognition

Manage Time Sheets

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Profile Dashboard

Segmentation Modelling

Segmentation Models

Segmentation Building Blocks

Target Groups

Campaigns

Marketing Calendar

Content Studio Create Emails

Sentiments Engagement

Budget Plans

Programs

Detailed Campaign Spend

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Manage Payment Blocks

Display Supplier Balances

Manage Supplier Line Items

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Display Customer Balances

Manage Customers Line Items

Process Receivables

Overdue Receivables Today

Post incoming Payments

Promises To Pay Today

Total Receivables Today

Future Receivables Today

Dunning Level Distribution

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Display Financial Balances

Display Chart Of Accounts

Manage Recuring Journal Entries

Display GL Account Balances

Display GL Account Line Items

Manage GL Account Master Data

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Cash Position Details

Make Bank Transfers

Check Cash Flow Items

Track Bank Transfers

Cash Position Today

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Manage Sales Order

Sales Order Fulfillment Resolve Issues

Sales Order Fulfillment Analyze Issues

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Monitor Material Coverage

Check Material Coverage

Schedule MRP Runs

Manage PIRs

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Create Purchase Order

Post Goods Receipts To Purchase Order

Create Suppler Invoices

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