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:

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

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


• 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

Project Management

Plan Customers Projects

Customer Projects

Event-Based Revenue Recognition

Manage Time Sheets


Profile Dashboard

Segmentation Modelling

Segmentation Models

Segmentation Building Blocks

Target Groups


Marketing Calendar

Content Studio Create Emails

Sentiments Engagement

Budget Plans


Detailed Campaign Spend

Accounts Payable

Manage Payment Blocks

Display Supplier Balances

Manage Supplier Line Items

Accounts Receivable

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

General Ledger

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

Cash Management

Cash Position Details

Make Bank Transfers

Check Cash Flow Items

Track Bank Transfers

Cash Position Today


Manage Sales Order

Sales Order Fulfillment Resolve Issues

Sales Order Fulfillment Analyze Issues


Monitor Material Coverage

Check Material Coverage

Schedule MRP Runs

Manage PIRs


Create Purchase Order

Post Goods Receipts To Purchase Order

Create Suppler Invoices

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