Cross-Application Componants (CA)
   Application Link Enabling (ALE) - Purchasing: Distributed Contra
      Demo Information
      Data Used During This Demo
      Creating a Contract
      Creating and Distributing the Source List
      Displaying Outbound Messages in the Central System (optional)
      Displaying Inbound Logical Messages in the Production System (op
      Changing a Contract in the Local System
      Displaying the Source List in the Local System
      Creating a Purchase Requisition
      Creating a Purchase Order
      Displaying the Release Statistics
      Displaying Outbound Messages in the Production System (optional)
      Displaying Inbound Logical Messages in the Central System (optio
   Distributed Information Systems for Purchasing and Inventory Man
      Demo Information
      Data Used During This Demo
      Processing a Goods Receipt
      Displaying Outbound Logical Messages (IDocs) in the Production S
      Displaying Inbound Logical Messages (IDocs) in the Central Syste
      Displaying Purchasing Information in the Central System
      Displaying Inventory Information in the Central System
   Application Link Enabling (ALE) - Distribution of Material Maste
      Demo Information
      Data Used During This Demo
      Creating a Material Master Record
      Sending a Material Master to a Local System
      Displaying the Outgoing Logical Messages (IDocs) in the Central
      Displaying the Material in the local (Sales) System
      Displaying Incoming Logical Messages (IDocs) in the Sales Syste
   Goods Receipt in a Decentralized Warehouse
      Demo Information
      Data Used During This Demo
      Creating a Purchase Order
      Creating an Inbound Delivery in a Central System
      Displaying an Inbound Delivery in a Decentralized Warehouse
      Creating and Confirming a Transfer Order for the Inbound Deliver
      Posting the Goods Receipt
      Checking the Inbound Delivery in a Central System
   Goods Issue in a Decentralized Warehouse
      Demo Information
      Data Used During This Demo
      Creating a Sales Order
      Creating an Outbound Delivery in a Central System
      Displaying an Outbound Delivery in a Decentralized Warehouse
      Creating and Confirming a Transfer Order for the Outbound Delive
      Posting the Goods Issue
      Checking the Outbound Delivery in a Central System
      Billing a Sales Order
   Introducing WF Example (Leave Form)
      Demo Information
      Data Used During This Demo
      Employee: Filling in Notification of Absence
      Superior: Approving Notification of Absence
      Employee: Notification of Leave Request
      Variant: Rejecting the Leave Request (Optional)
   Introductory Workflow Demo (Leave Form): Selected Details
      Demo Information
      Data Used During This Demo
      Displaying the Workflow Step Log (Optional)
      Workflow Definition and initiating events
      Workflow step ‘Approval of notification of absence’
      Task ‘Approval of notification of absence’
      Object `Form: notification of absence` (optional)
      Organizational plan
   Recruitment, Part 1
      Demo Information
      Data Used During This Demo
      Initial Entry of the Basic Data
      Checking Incoming Applications
      Deciding About the Interview
      Proposing a Date for the Interview
      Planning the Interview Date
      Printing and Sending the Invitation
      Entering the Interview Protocol
   Recruitment, Part 2
      Demo Information
      Data Used During This Demo
      Deciding about the Offer of Contract
      Changing the Applicant Status (Offer of Contract)
      Supplementing and Printing the Employment Contract
      Approving and Signing the Employment Contract
      Sending the Employment Contract
      Preparing the Hiring of the Applicant
      Determining the Hiring Date of the Applicant
      Processing the Hiring Measure
   Absence Approval/Rejection
      Data Used During This Demo
      Entering a Leave Request and approve
      Approving a Leave Request
      Unlocking a Leave Request
      Checking Status of a Leave Request
      Rejecting a Leave Request
   Workflow Travel Management
      Demo Information
      Data used during this Demo
      Entering a Travel Request
      Approving a travel Request
      Approval Notification to Employee
      Entering the Trip Data
      Checking the Trip Data
      Approving a Business-Trip
      Settling a Trip
   Workflow - Plant Maintenance
      Demo Information
      Data Used During This Demo
      Creating the Maintenance Notification
      Processing the Malfunction Report and Identifying the Tasks to b
      Completing the Task Assigned
      Closing the Malfunction Report
   Workflow - Service Management
      Demo Information
      Data used during this demo
      Logging the Service Notification
      Processing and Completing the Service Notification
   Engineering Change Management (ECM)
      Demo Information
      Data used during this Demo
      Simulating an Incoming Fax for ECM Using ArchiveLink
      Processing the Customer Complaint
      Determining Material Requirements and Checking the Customer Comp
      Checking the Feasibility of the Change Request
      Checking the Change Request
      Approving and Converting the Change Request
      Setting the Completion Indicator for a Change Object
      Completing and Releasing a Change Request
   FI Preliminary Posting with Faxed Invoice Receipt and Multi-Leve
      Demo Information
      Data Used During This Demo
      Preliminary Posting of an Invoice: Simulating an Incoming Fax Do
      Preliminary Posting of an Incoming Faxed Invoice
      Multi-Level Amount Approval Review and Release of Parked Documen
      Completing the Parked Document
      Account Assignment Approval
   Workflow-supported Order Processing for New Internet Customers
      Demo Information
      Data used during this Demo
      Entering a Sales Order in the Internet
      Checking and Supplementing the Customer Master Record
      Completing and Releasing the Internet Order
      Delivering the Internet Order
      Billing the Internet Order
   Purchase Requisition - Release Procedure with Classification and
      Demo Information
      Data Used During This Demo
      Creating a Purchase Requisition
      Releasing Purchase Requisitions Using the Individual Release Met
      Releasing Purchase Requisitions via the Workflow Inbox
      Rejecting Purchase Requisitions via the Workflow Inbox
      Notification of Rejection via Workflow
   Procurement of Consumable Material Via the Internet
      Demo Information
      Data used during this demo
      Entering Requirements on the Internet
      Collective Release of Purchase Requisitions on the Internet
      Integrated Inbox on the Internet
      Work Flow Status Purchase Requisition Release on the Internet
      Orders and Goods Receipt in R/3
      Entering Goods Receipt with respect to the Order
      Status of the Requirement Coverage Request on the Internet