mySAP Supplier Relationship Management |
Operational Procurement |
Self-Service Procurement |
Shop (Self-Service) |
Logging On (Internal Users) |
Shopping Cart (Wizard) |
Shopping Cart (Simplified and Extended Form) |
Shopping on Behalf of Other Users |
Shopping Cart: Check Status |
Internal Dispatch Management |
Confirming Goods, Services, and Times |
Confirming Goods/Services/Times |
User-Specific Search for Confirmations and Invoices |
Invoice Entry |
Invoice |
Entering Invoices Without PO Reference |
Internal Employee Enters Invoice without PO Reference |
Entering Invoices With Purchase Order Reference |
Internal Employee Enters Invoice with Reference to Local PO |
Internal Employee Enters Invoice with Reference to Backend PO |
Displaying and Processing Invoices |
Sending Invoices via XML |
Credit Memo Entry |
Credit Memo |
Entering Credit Memos Without PO Reference |
Internal Employee Enters Credit Memo without PO Reference |
Entering Credit Memos With Purchase Order Reference |
Internal Employee Enters Credit Memo w. Reference to Local PO |
Internal Employee Enters Credit Memo w. Reference to Backend PO |
Displaying and Processing Credit Memos |
Sending Credit Memos via XML |
Approval |
Processing Templates |
Procurement Card Process Flow |
Transferring the Settlement Data |
Specifying the Account Assignment and Approval Procedures |
Updating the Transaction Figures |
Automatic Updating |
Service Procurement |
Temporary Labor |
Plan-Driven Procurement |
Procurement of External Requirements: How it Works |
Procurement of External Requirements |
Prerequisites for External Requirements |
Changing External Requirements |
Direct Procurement |
Direct Procurement: Process Flow |
Direct Material Scenario with Planning in SAP APO |
Direct Material Scenario: Other Planned External Requirements |
Prerequisites for External Requirements |
Changing External Requirements |
Purchase Order Processing |
Prerequisites for Purchase Order Processing |
Assignment of Existing Sources of Supply |
Price Data Processing in the Purchase Order |
Tracking Information for Local Purchase Orders |
Change Purchase Order via Order Confirmation |
Processing of Multiple Order Confirmations |
Purchasing Document Output |
Evaluated Receipt Settlement (ERS) |
Mobile Solutions |
Mobile Enterprise Buyer |
Mobile User Management for System Administrators |
Mobile Engine for Offline Mobile Applications |
Shop (Mobile Engine) |
Inbox (Mobile Engine) |
Plant Maintenance (Mobile Engine) |
Strategic Sourcing |
Supplier Selection |
SAP Bidding Engine |
Purchasing |
Creating Bid Invitations |
Searching for Bid Invitations |
Creating Live Auctions |
Live Auction Applet |
Searching for Auctions |
Conducting Live Auctions |
Processing Bids |
Customer Fields in SAP Bidding Engine |
Creating Dynamic Attributes |
Integration with mySAP PLM cFolders |
Bidder Notification |
Conditions in Purchase Contracts and Bids |
Processing Contracts |
Integration with Sourcing |
Approval Workflow for Accepted Bids |
Alert Workflow for External Bid Invitations |
Bidding |
Creating Bids |
Searching for Bids |
Live Auction Bidding |
Integration with SAP Supplier Self-Services |
Sourcing |
Sourcing of Requirements |
Assignment of Existing Sources of Supply |
Contract Determination in Sourcing |
Vendor List |
Vendor Evaluation |
Sourcing via the Vendor List |
Contract Management |
Purchase Contract and Global Outline Agreement |
Processing Contracts |
Status Management in Purchase Contracts |
Conditions in Purchase Contracts and Bids |
Contract Determination in Sourcing |
Creating Contracts |
Purchasing Document Output |
Global Outline Agreement Processing |
Status Management in the Global Outline Agreement |
Supplier Enablement |
Supplier Enablement |
Supplier Enablement – SUS-EBP Scenario |
Supplier Enablement – SUS-MM Scenario |
Supplier Enablement |
Procurement of Services and Indirect Materials |
Procurement of Direct Materials |
Connecting Multiple Procurement Systems |
Business Partner Administration |
Manual Replication of Business Partners |
User Management |
Users in SUS User Management |
Users in the SUS-EBP Scenario |
Users in the SUS-MM Scenario |
Users in the SUS-1:n Scenario |
Users in SRM User Management |
Users in the SUS-EBP Scenario |
Users in the SUS-MM Scenario |
Supplier Registration |
Settings |
Supplier Homepage |
Customer Data |
Content Upload and Maintenance |
Product Data Editing |
Adding a New Product |
Uploading New Products from MS Excel |
Procurement |
Sales Order Processing |
Confirmation Processing |
Shipping Notification Processing |
Invoice Processing |
Credit Memo Processing |
Document Search |
Integration |
Analytics |
Bidding Engine |
Content |
Catalog & Content Management |
Content Management |
Importing Products |
Importing Product Master Hierarchies |
Application Services |
SAP Enterprise Buyer |
Single Roles in Enterprise Buyer |
Employee |
Shopping |
Check Status |
Create Confirmation |
Entering Invoices or Credit Memos |
My Settings |
Approval |
Change Attributes |
Manager |
Purchasing Assistant |
Component Planner |
Purchaser |
Operational Purchaser |
Strategic Purchaser |
Internal Dispatch Manager |
Accountant |
Administrator |
Content Manager |
Bidder |
Vendor |
Single Roles in SAP Business Information Warehouse |
Global Functions |
Requesting New Logon Data |
My Settings |
Access Keys |
Approval |
Versions of Purchasing Documents |
Processing of Change Versions |
Account Assignment |
Budget Check for Account Assignment Objects |
Assigning to Assets |
Sending Purchasing Documents to External Business Partners |
Managing Attachments |
Pricing |
Tax Calculation |
Incoterms |
Component Planning |
Component Planning |
User Attributes for Component Planning |
Planning Components for Orders/Projects |
Document Archiving |
Archiving Documents |
Check Criteria for EBP Documents |
Check Criteria for Shopping Carts |
Check Criteria for Purchase Orders |
Check Criteria for Confirmations |
Check Criteria for Invoices |
Procurement Card Archiving |
Architecture and Technology |
Technical Scenarios |
Classic Scenario |
Extended Classic Scenario |
Decoupled Scenario |
Standalone Scenario |
Administration |
Tasks for System Administrators |
Creating the Organizational Plan |
Maintaining User Attributes |
Changing Attributes |
Defining User Attributes in the Organizational Plan |
Consistency Check for Organizational Plan |
Modeling the Purchasing Organization in the Organizational Plan |
Attributes for the Enterprise Buyer Scenario |
Using Browsers with Enterprise Buyer |
Authorizations |
SAP Business Workflow |
Approval Workflows for Documents and Objects |
Changing Shopping Carts During the Approval Process |
Shopping Cart / Confirmation of Goods and Services Workflows |
Subworkflow Status Processing Shopping Cart: Process Flow |
Workflows for Purchase Orders |
Approval Workflows for Purchase Orders and Change Versions |
Invoice Workflows: Process Flow |
Status Processing Invoice: Process Flow |
Confirmation Workflow: Process Flow |
Status Processing: Process Flow |
Workflows for the SAP Bidding Engine |
Approval Workflow for Accepted Bids |
Alert Workflow for External Bid Invitations |
Approval Workflow for Creating Internal Users |
Approval Workflows for Creating External Users |
Approval Workflow for Vendor from OPI |
Spending Limit Approval Workflows |
n-Step, Dynamic Approval for Spending Limits |
Purchasing-Budget Workflow |
Completion Workflow (Purchaser Workflow) |
Using Standard Approval Workflows |
Creating Approval Workflows |
Technical Information on Standard Workflows |
Approval |
Offline Approval |
Standard Solution |
COM AddIn with Outlook 2000 |
Processing of Work Items in Other Mail Clients |
System and Application Monitors |
Defining New Application Monitors |
Monitor Shopping Cart |
Monitor: Contract Distribution |
Synchronization with the Backend |
Budget Display |
Reports |
Customer Fields |
Flexible Message Control |
Configure Favorites List |
Business Add-Ins |
XML Document Reference |
Integration |
Technical Integration |
Integration with the SAP Exchange Infrastructure |
SAP Exchange Infrastructure (BC-XI) |
Introductory Notes |
Architecture |
Messages |
Interface-Based Message Processing |
Design and Configuration |
Design Time |
Configuration Time |
Integration Engine and Integration Server |
Overview of XI Components |
Rolls and Tool Access |
Design and Configuration Time |
Integration Builder |
Component Overview |
Main Menu and Standard Toolbar |
Navigation Area |
Object Editors |
Navigation |
Editing Objects |
Creating a New Object |
Creating Documentation for an Object |
Displaying the Object Status |
Change Lists |
Further Functions |
Drag & Drop |
Search Help |
Special Design/Configuration Functions |
Design Functions |
Import Software Component Versions |
Displaying/Changing Software Component Versions |
Configuration Functions |
Value Mapping |
Shipment and Versioning |
Organization of Shipment Contents |
Software Components |
Namespaces |
Object References |
Versioning and Compatibility |
Ensuring the Compatibility of Mappings |
Releasing Integration Objects |
Design |
Designing Business Scenarios |
Business Scenario |
Example of a Business Scenario |
Business Scenario Design Environment |
Quick Start: Designing a Business Scenario |
Action Editor |
Assigning Interfaces |
Deassigning Interfaces |
Creating Documentation for an Action |
Business Scenario Editor |
Inserting Application Components |
Displaying/Changing Application Components |
Deleting Application Components |
Inserting Actions |
Displaying/Changing Actions |
Deleting Actions |
Defining Start and End Actions |
Creating a Connection Between Selected Actions |
Display/Change a Connection Between Selected Actions |
Deleting a Connection Between Two Actions |
Functions of the Graphical Editor |
Creating Documentation for a Business Scenario |
Printing and Exporting the Business Scenario Graphic |
Handling Messages |
Guidelines for Modeling Business Scenarios |
General Modeling Concept |
Modeling Business Scenarios |
Modeling Application Components |
Modeling Actions |
Modeling Connections |
Modeling Process Variants of a Business Scenario |
Interface Design |
Introduction to Interface Development |
Communication Parameters |
Communication Partners |
Developing Message Interfaces |
Message Interfaces |
Message Type |
Fault Message Type |
Data Types |
XSD Editor |
Elements and Attributes |
Facets |
Defining Simple Data Types |
Defining Complex Data Types |
Exporting XSD and WSDL Documents |
Connection Using Adapters and Imported Interfaces |
Importing Interfaces from an SAP System |
Designing a Mapping |
Overview of Mapping Types |
Interface Mappings |
Message Mappings |
Assigning a Field |
Data-Flow Editor |
Standard Functions |
copyValue |
createIf |
removeContexts |
exists |
SplitByValue |
Using User-Defined Functions |
Duplicating Subtrees |
Runtime Procedure |
Frequently Occurring Elements |
Contexts |
Testing a Message Mapping |
XSLT and Java Archives |
XSLT Mapping |
XSLT Mapping with Java Enhancement |
Error Handling in XSLT |
Java Mapping |
Executing Value Mappings |
References Between Mapping Programs |
Proxy Generation |
Converting WSDL to the Target Language |
ABAP Proxy Generation |
ABAP Proxy Objects |
Proxy Generation |
Naming Proxy Objects |
Regenerating Proxy Objects |
Attachment: Mapping XSD to ABAP |
Java Proxy Generation |
Java Proxy Objects |
Tables |
Enumerations |
Naming Java Proxy Objects |
Attachment: Mapping XSD to Java |
Configuration |
Routing Configuration |
Creating a Business Scenario in the Integration Directory |
Routing Relation |
Example of a Routing Relation |
Displaying/Changing Routing Relations |
Defining Receivers |
Defining a Condition |
Condition Editor |
Specifying the Extractor Parameters |
Defining Mapping Relations |
Structure of a Mapping Relation |
Overview of Mapping Relations |
Displaying/Changing Mapping Relations |
Mapping Relations with Interface Splitting |
Defining End Points |
Displaying an Overview of End Points |
Displaying/Changing End Points |
End Point Types |
End Point for the IDoc Adapter |
Example of an End Point (IDoc Adapter) |
End Point for the RFC Adapter |
Example of an End Point (RFC Adapter) |
End Point for the Integration Engine |
Example of an End Point (Integration Engine) |
End Point for the HTTP Adapter |
Example of an End Point (HTTP Adapter) |
End Point for Other XI Connections (XI Connectivity) |
Example of an End Point (Other XI Connections) |
End Point for the Integration Engine for Acknowledgments |
Identifying Endpoints Automatically |
Defining Logon Data |
Display Overview of Logon Data for a Receiver |
Displaying/Changing Logon Data |
Default Procedure |
Directory Cache |
System Landscape Directory in the Exchange Infrastructure |
Technical System Landscape |
Technical System Browser |
Configuring an SAP System |
Configuring a Java System |
Configuring a Third-Party System |
SAP Exchange Infrastructure |
Integration Server and Business System Group |
Configuring a Business System |
Configuring a Business Partner |
Runtime |
Integration Engine |
Pipelines and Pipeline Services |
Configuring the Integration Engine |
Displaying/Changing Configuration Data |
Define interfaces for archiving and retention periods |
Archiving and Deleting XML Messages |
Pipeline Settings |
Displaying/Changing Pipeline Elements |
Defining Rules and Actions for Error Handling |
Processing XML Messages |
Quality of Service |
Commit Handling |
Receiver Identification |
Displaying System Error Descriptions |
Processing Status |
Processing Acknowledgment Messages |
Monitoring XML Messages |
Logging |
Monitor for Processed XML Messages |
Selecting Processed XML Messages |
Processing Statistics |
Selecting Archived XML Messages |
Displaying XML Message Versions |
Proxy Runtime |
ABAP Runtime |
Sending a Message |
Receiving a Message |
Error Handling |
Fault Messages |
Reporting and Handling Errors |
Special Services of the Proxy Framework |
The Factory Class |
Processing Default and Initial Values |
Creating a Payload |
Setting the Receiver System |
Appending Attachments at the Sender |
Querying Attachments at the Receiver |
Guaranteeing the Sequence of Asynchronous Messages |
Troubleshooting |
Java Runtime |
J2EE Applications |
Java Standalone Applications |
XML Inbound Server |
Configuration Files |
Error Handling |
Fault Messages |
Reporting and Handling Errors |
Default and Initial Values in Java |
Special Services of the Proxy Framework |
MessageSpecifier Object |
Calling the Payload |
Setting the Receiver System |
Attachments |
Checking Authorizations |
Adapters |
IDoc Adapter |
IDoc Processing with the Integration Server |
Maintaining Ports in the IDoc Adapter |
Loading, Displaying and Deleting Meta Data |
RFC Adapter |
RFC Processing with the Integration Engine |
Displaying XML Messages in the IDoc/RFC Adapter |
Plain HTTP Adapter |
Processing Business Data Using the Plain HTTP Adapter |
Adapter Engine |
Installation |
Configuration |
Adapters |
User Management |
Password Management |
Services |
Test Environment |
Configuring the Inbound File Adapter |
Configuring the Outbound File Adapter |
Configuring the Inbound JDBC Adapter |
Configuring the Outbound JDBC Adapter |
Configuring the Inbound JMS Adapter |
Configuring the Outbound JMS Adapter |
Settings for the JMS Provider |
Configuring the SOAP Adapter |
Runtime Workbench |
Accessing the System Landscape Directory |
Accessing the Integration Directory |
Accessing the Integration Repository |
Accessing the Mapping Runtime |
Accessing the Runtime Workbench |
Accessing the Integration Engines |
Accessing the Adapter Engines |
Accessing the Business Systems |
System Landscape Directory |
The CIM Concept |
Component Information |
System Landscape Description |
Administrative Activities |
Logging On as Administrator |
Starting and Stopping the Service |
Displaying System Information |
System Configuration |
Configuring the Data Persistency |
System Monitoring |
Maintaining Data |
Navigating in the Structure View |
Importing CIM Models |
Exporting CIM Instances |
Tracing Model Modifications |
Administering Namespaces |
Software Catalog |
Software Components and Software Products |
Displaying the Software Catalog |
Maintaining Third-Party Products |
Implementing an SLD Client |
Java Client for the SLD Service |
Creating a CIM Client |
Processing CIM Objects |
Listing CIM Objects |
Handling Exceptions |
Controlling the Logging Process |
Namespace |
The SAP Proxy Layer |
ABAP Client for the SLD Service |
Basis for Server Access |
Read Access |
Write Access |
Exception Handling |
Content Integrator |
Portals Integration |
Data Transfer and Communication Interfaces |
XML – Messages: Open Catalog Interface |
Catalog Functions |
Spoolers, Abstraction Layers, Dispatchers, Drivers |
XML Messages: Documents |
XML Messages: Examples of Processes |
Integration of Applications |
SAP Bidding Engine |
Supplier Self-Services |
SAP Business Information Warehouse |
mySAP Customer Relationship Management- One-Step Business |
Master Data |
Business Partner |
Editing Addresses |
Displaying, Changing, or Adding Business Partner Addresses |
Functions for External Business Partners |
Logging On and Requesting Users |
Confirming Goods Delivery or Services Performed |
User-Specific Search for Confirmations and Invoices |
Evaluated Receipt Settlement (ERS) |
Editing Addresses |
Displaying, Changing, or Adding Business Partner Addresses |
Sending Purchasing Documents to External Business Partners |
Country-Specific Functions |
Brazil |
Downloading Objects to Enterprise Buyer System |
Product Master |
Shopping Cart |
Local Purchase Order |
Confirmation |
Invoice Verification |
Entering Invoices with Purchase Order Reference |
Entering Invoices/Credit Memos Without Purchase Order Reference |
Entering Credit Memos |
Canceling Invoices/Credit Memos |
India |
Entry of Payment Reference Numbers |
Managing External Business Partners |
Creating Internal Users |
Generating Multiple Users |
Creating Roles |
Authorizations |
Managing Internal and External Users |
Mapping Backend Vendors to Business Partners |
Creating Product Categories |