Scenario Scope SAP Best Practices for Retail V1.

605
Scenario
124 156 157 158 159 160 162 163 164 165 175 184 191 193 194 211 224 711 712 713 714 715 716 720 721 722 723 724 725 726 727 728 731 732 733 734 735 736 737 738 739 741

Country Release EHP5 for SAP ERP 6.0 US

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Lean Warehouse Management General Ledger Accounts Receivable Accounts Payable Period End Closing Financial Accounting Cash Management Asset Accounting Asset Acquisition through Direct Capitalization Asset Acquisition for Constructed Assets (Investment Orders) Activate Document Splitting General Cost Center Planning Overhead Cost Accounting Actual Travel Management Internal Maintenance Spot Consulting with Fixed Price Billing Time Recording Period End Closing Activities Item Management Retail Pricing Assortment Operations Price and Revenue Management - Manual Price Changes PRICAT Inbound Price and Revenue Management - Markdown Planning Plan-driven Procurement Demand-driven Procurement Quotation-based Procurement Perishables Buying Consignment Management in Retail Subsequent Settlement Invoice Verification Bulk Breaking (working title, tbc) Subcontracting in Retail Sales Order Management Cross Channel Customer Order Management Store Connectivity In-Store Merchandise and Inventory Management Promotion Management Mobile In-store Inventory Management Advanced Returns Management - Customer Returns Advanced Returns Management - Store Return to Another Location or DC Advanced Returns Management - Return to Vendor Warehouse and DC Management (Lean WM)

X X X X X X X X X X X X X X X X X X X X X X X X

742 743 750 771 772 773 774

Warehouse and DC Management (WM) Merchandise Distribution ECR Compliant Procurement Processes SAP POS Connectivity: ERP Outbound SAP POS Features and ERP Inbound BI Retail: POS Analytics Customer Order Management at POS

X X X

Scenario Scope SAP Best Practices for Retail V1.603

Scenario
IN
124 156 157 158 159 160 162 163 164 165 175 184 191 193 194 211 224 711 712 713 714 715 716 720 721 722 723 724 725 726 727 728 731 732 733 734 735 736 741 742 743 750 771 772 773 774 Lean Warehouse Management General Ledger Accounts Receivable Accounts Payable Period End Closing Financial Accounting Cash Management Asset Accounting Asset Acquisition through Direct Capitalization Asset Acquisition for Constructed Assets (Investment Orders) Activate Document Splitting General Cost Center Planning Overhead Cost Accounting Actual Travel Management Internal Maintenance Spot Consulting with Fixed Price Billing Time Recording Period End Closing Activities Item Management Retail Pricing Assortment Operations Price and Revenue Management - Manual Price Changes PRICAT Inbound Price and Revenue Management - Markdown Planning Plan-driven Procurement Demand-driven Procurement Quotation-based Procurement Perishables Buying Consignment Management in Retail Subsequent Settlement Invoice Verification Bulk Breaking (working title, tbc) Subcontracting in Retail Sales Order Management Cross Channel Customer Order Management Store Connectivity In-Store Merchandise and Inventory Management Promotion Management Mobile In-store Inventory Management Warehouse and DC Management (Lean WM) Warehouse and DC Management (WM) Merchandise Distribution ECR Compliant Procurement Processes SAP POS Connectivity: ERP Outbound SAP POS Features and ERP Inbound BI Retail: POS Analytics Customer Order Management at POS X X X X X X X X X X

Country Release EHP3 for SAP ERP 6.0

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.603
Country Release EHP3 for SAP ERP 6.0 FR
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BR
X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X X X X X X X X X X X X X

X X X X X X X X X X X X X X

Scenario Scope - SAP Best Practices for Retail

Scenario
R01: Retail Organization R02: Profit Center Accounting for Retail R11: Merchandise Related Master Data R12: Retail Pricing R13: Assortment Management R14: Price and Revenue Management - Manual Price Changes R15: PRICAT Inbound R16: Price and Revenue Management Markdown R19: Retail Consignment R20: Seasonal Procurement R21: Procurement of replenishable merchandise R22: Procurement of non-replenishable merchandise R23: Perishables Buying R24: Vendor managed inventory R25: Subsequent Settlement R26: Invoice Verification R27: Subcontracting (monophase) R31: Sales Order Management R32: Instore Customer Relationship Management R33: Store Business Offline R34: Store Business Online R35: Promotion Mangement R41: Distribution Center Logistics with Lean WM R42: Distribution Center Logistics with Warehouse Management R43: Merchandise distribution R45: Franchising R50: ECR Compliant Procurement Processes R61: Merchandise and Assortment Planning R80: Retail Master Data Generic R81: Retail Master Data Fashion R82: Retail Master Data Food R83: Retail Master Data Hardgoods R84: Empties Processing R85: Inventory Clearance R86: Monthly Closing R87 Impuestos especiales Mexico (IEPS) R87-B Impuestos especiales Mexico (Impuestos de Frontera) RK1:Bought-In Item RK2: Returnable Process RK3: Procurement for Consumables J62: Cross-Company Sales Processing

Country Release SAP ECC 6.00 IT - V1.600

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s for Retail
Country Release SAP ECC 6.00 RU - V1.600

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