Scenarion Used in Enterprise Management Bundle

Scenario ID
18J
19E
19M
1A8
1B6
1BM
1BS
1E1
1E3
1EG
1EZ
1F1
1FD
1FM
1GO
1HB
1IL
1IQ
1IU
1JI
1KA
1LQ
1MC
1MI
1MP
1MR
1NJ
1NL
1NT
1O0
1Q4
1QR
1RK
1RM
1RO
1VP
1W8
1WC
1WQ
1XF
1Y2
1YF
1Z3
1Z6
1ZT
20N
21T
22P
22Z
2EJ
2EL
2EM
2EQ
2ET
2F9
2FA
2FM
2JB
2JD
2LG
2LH
2LN
2MB
2NX
2NY
2PD
2Q2
2QI
2QL
2QN
2QP
2QY
2R3
2R7
2TT
2TW
2TX
2U3
2UG
2V0
2V7
2WL
2YJ
31L
31N
31Q
35E
35F
3D2
3F0
3FY
3L7
3LQ
3M3
3MO
3NI
3NR
3OK
3QD
3TE
3UK
3UL
3UP
3W3
3W4
3XK
3YE
41F
42N
43B
4AV
4B3
4B4
4B5
4E9
4GA
4GG
4GQ
4GT
4HH
4HI
4I9
4LU
4LZ
4MM
4RF
4VT
4WM
4X5
53Y
54U
55F
55I
57Z
5CX
5HR
5I9
5LE
64E
64F
6GD
6JM
73P
BD3
BD6
BD9
BDA
BDD
BDG
BDH
BDK
BDN
BDQ
BDW
BEG
BEJ
BF7
BFA
BFB
BFH
BGC
BH3
BJ5
BJ8
BJE
BJH
BJK
BJN
BJQ
BKA
BKJ
BKK
BKL
BKP
BKZ
BLF
BLL
BMC
BMD
BMK
BML
BMR
BMY
BNA
BNX
I9I
J11
J12
J13
J14
J44
J45
J54
J55
J58
J59
J60
J62
J82
SL4
 Scenarion Used in Enterprise Management Bundle
Description
Requisitioning (18J)
Supplier Classification and Segmentation (19E)
Direct Debit (19M)
Internal Project Management - Project-Based Services (1A8)
Sales Rebate Processing (1B6)
Make-to-Order Production - Semifinished Goods Planning and Assembly (1BM)
SAP Fiori Analytical Apps for Sales (1BS)
Quality Management in Discrete Manufacturing (1E1)
Material Replenishment with Kanban - External Procurement (1E3)
Bank Integration with File Interface (1EG)
Credit Memo Processing (1EZ)
Debit Memo Processing (1F1)
Employee Integration - SAP S/4HANA Enablement (1FD)
Quality Management in Procurement (1FM)
Cash Journal (1GO)
Financial Plan Data Upload from File (1HB)
Event-Based Revenue Recognition - Project-Based Services (1IL)
Sales Inquiry (1IQ)
Customer Consignment (1IU)
Real-Time Reporting and Monitoring for Procurement (1JI)
Information Lifecycle Management (1KA)
Output Management (1LQ)
Omnichannel Convergent Billing (1MC)
Delivery Processing Without Order Reference (1MI)
Quality Management in Sales (1MP)
Quality Management in Stock Handling (1MR)
Responsibility Management (1NJ)
Payroll Processing with SAP SuccessFactors Employee Central Payroll (1NL)
Project Control - Finance (1NT)
Planning Apps for Sales (1O0)
Time Recording (1Q4)
Predictive Analytics for Purchase Contract Quantity Consumption (1QR)
Mass Load and Mass Maintenance for Business Partner (1RK)
Mass Load and Mass Maintenance for Product (1RM)
Master Data Integration (1RO)
Opportunity-to-Order with SAP Cloud for Customer (1VP)
Legal Control (1W8)
Embargo Control (1WC)
Bill of Exchange (1WQ)
Request for Price (1XF)
Demand-Driven Buffer Level Management (1Y2)
Project Review (1YF)
Customer Returns with Direct Shipment from Customer to Supplier (1Z3)
External Billing (1Z6)
Managing Material Price Changes and Inventory Values (1ZT)
Predictive Analytics Model Training - Supply Chain (20N)
Subsidiary as Production Unit and Internal Supplier to Headquarters (21T)
Manage Documents (22P)
Procurement of Services (22Z)
Integration of Procurement with External Suppliers (2EJ)
Integration of Sales with External Buyers (2EL)
Just-In-Time Supply to Customer (2EM)
Sale of Services (2EQ)
Sales Order Processing for Non-Stock Material (2ET)
Quality Management for Complaints Against Suppliers (2F9)
Quality Management for Complaints from Customers (2FA)
Financial Planning and Analysis (2FM)
SAP Fiori Analytical Apps for Financial Accounting (2JB)
SAP Fiori Analytical Apps for Production Planning (2JD)
Supplier Consignment (2LG)
Automated Invoice Settlement (2LH)
Basic Available-to-Promise Processing (2LN)
Integration of Payment Advice with Buyers and Suppliers (2MB)
Scheduling Agreement for Subcontracting Procurement (2NX)
Scheduling Agreement for Consignment Procurement (2NY)
Provisioning of Overdue Receivables (2PD)
Data Migration to SAP S/4HANA from Staging (2Q2)
Demand-Driven Replenishment Planning and Execution (2QI)
Universal Allocation (2QL)
Nonconformance Management (2QN)
Quality Management of Internal Problems (2QP)
SAP Fiori Analytical Apps for Asset Accounting in Finance (2QY)
Cross-Company Purchasing Organization (2R3)
Purchasing Rebate Processing (2R7)
Sales Commissions - External Sales Representative (2TT)
Complementary Procurement Functions (2TW)
Direct Procurement with Inbound Delivery (2TX)
Classification for Customs Tariff Number and Commodity Code (2U3)
Make-to-Stock - Process Manufacturing Based on Production Order (2UG)
SAP Fiori Analytical Apps for Quality Management (2V0)
Monitoring of Goods and Invoice Receipts (2V7)
Enable Manufacturing Subsidiary to Handle Assembly for Headquarter (2WL)
Predictive Analytics Model Training - Sales (2YJ)
Production Capacity Evaluation (31L)
Situation Handling (31N)
Sales Order Processing for Sales Kits (31Q)
Project Control – Research and Development Projects (35E)
Project Control – Capital Projects (35F)
Service Order Management and Monitoring (3D2)
Event-Based Production Cost Posting (3F0)
Prediction of Delivery Date for Purchase Order Items (3FY)
Make-to-Stock with Co- and By-Products - Process Manufacturing (3L7)
Production Capacity Leveling (3LQ)
Event-Based Revenue Recognition - Service Documents (3M3)
Service Contract Management (3MO)
Procurement for Service Management (3NI)
Sales Scheduling Agreements (3NR)
Make-to-Order Production - Process Manufacturing (3OK)
Customer Returns Involving Supplier by Message Exchange (3QD)
Customer Returns for Non-Stock and Service Materials (3TE)
Inbound Storage Tank Management - Process Manufacturing (3UK)
Make-to-Stock with Silo Material - Process Manufacturing (3UL)
Payroll Processing with SAP ERP HCM Payroll (3UP)
Third-Party Shop Floor Execution - Process Industry (3W3)
Third-Party Shop Floor Execution - Discrete Industry (3W4)
In-House Repair (3XK)
Integration with Asset Central Foundation (3YE)
Procurement of Pipeline Materials (41F)
Tank Trailer Filling with Residuals (42N)
Service Monitoring and Analytics (43B)
Supplier Financing (4AV)
Material Replenishment with Kanban - In-House Production (4B3)
Material Replenishment with Kanban - Stock Transfer (4B4)
Predictive Material and Resource Planning (4B5)
Project Billing - Project-Based Services (4E9)
Service Quotation (4GA)
Credit and Debit Memo Processing for Service Management (4GG)
Event-Based Revenue Recognition - Project-Based Sales (4GQ)
Solution Order Management (4GT)
Reactive Maintenance (4HH)
Proactive Maintenance (4HI)
Project Control – Sales (4I9)
Physical Inventory - Cycle Counting (4LU)
Sales Scheduling Agreement with Consignment (4LZ)
Handling Unit Management (4MM)
Project Control - Resourcing and Procurement (4RF)
Improvement Maintenance (4VT)
Operational and Overhead Maintenance (4WM)
Recurring Services (4X5)
Intercompany Billing for Service Documents (53Y)
Produce and Sell Standard Products - Inventory Management (54U)
Automotive Supply to Customer - Inventory Management (55F)
Royalties Settlement for Sales (55I)
Subscription Management with Sales Billing (57Z)
Customer Returns for Sales Kits (5CX)
Warranty Claim Management - Supplier Recovery Processing (5HR)
Customer Data Return (5I9)
Data Protection and Privacy (5LE)
Product Change Management with Change Records (64E)
Bill of Material Management (64F)
Engineer Products and Systems - Project with Production (6GD)
Basic Business Process Scheduling (6JM)
Sales Order Automation (73P)
Sales Processing using Third-Party with Shipping Notification (BD3)
Basic Credit Management (BD6)
Sell from Stock (BD9)
Free of Charge Delivery (BDA)
Lean Customer Returns (BDD)
Sales Quotation (BDG)
Sales Order Entry with One-Time Customer (BDH)
Sales Processing Using Third-Party Without Shipping Notification (BDK)
Sales of Non-Stock Item with Order-Specific Procurement (BDN)
Invoice Correction Process with Debit Memo (BDQ)
Returnables Processing (BDW)
Standard Cost Calculation (BEG)
Inventory Valuation for Year-End Closing (BEJ)
Period-End Closing - Maintenance Orders (BF7)
Basic Bank Account Management (BFA)
Basic Cash Operations (BFB)
Asset Under Construction (BFH)
SAP Fiori Analytical Apps for G/L Accounting in Finance (BGC)
Data Migration to SAP S/4HANA from SAP (BH3)
Make-to-Stock Production - Discrete Manufacturing (BJ5)
Make-to-Stock - Process Manufacturing Based on Process Order (BJ8)
Make-to-Order Production - Finished Goods Sales and Final Assembly (BJE)
Make-to-Stock Production - Repetitive Manufacturing (BJH)
Production Subcontracting - External Processing (BJK)
Rework Processing - Stock-Manufactured Material (BJN)
Rework Processing - Work-in-Process (BJQ)
Free Goods Processing (BKA)
Sales Order Processing with Customer Down Payment (BKJ)
Sales Order Fulfillment Monitoring and Operations (BKK)
Invoice Correction Process with Credit Memo (BKL)
Customer Returns (BKP)
Sales Order Processing with Invoice List and Collective Billing (BKZ)
Batch Management (BLF)
Serial Number Management in Logistics (BLL)
Core Inventory Management (BMC)
Purchase Contract (BMD)
Return to Supplier (BMK)
Physical Inventory - Inventory Count and Adjustment (BML)
Scheduling Agreements in Procurement (BMR)
Subcontracting (BMY)
Period-End Closing - Projects (BNA)
Consumable Purchasing (BNX)
Sales Contract Management (I9I)
Customer Project Management - Project-Based Services (J11)
Time Recording - Project-Based Services (J12)
Service and Material Procurement - Project-Based Services (J13)
Sales Order Processing - Project-Based Services (J14)
Material Requirements Planning (J44)
Procurement of Direct Materials (J45)
Overhead Cost Accounting (J54)
Margin Analysis (J55)
Accounting and Financial Close (J58)
Accounts Receivable (J59)
Accounts Payable (J60)
Asset Accounting (J62)
Automated Purchase-to-Pay with SAP Ariba Commerce Automation (J82)
Supplier Evaluation and Performance Monitoring (SL4)