Start Level 1 Node: E-Procurement (>= SRM 5.0)E-Procurement (>= SRM 5.0)End Level 1 Node: E-Procurement (>= SRM 5.0)
   Start Level 2 Node: Web TemplatesWeb TemplatesEnd Level 2 Node: Web Templates
      Start Level 3 Node: Pattern-Based Web Templates (7.0 BI Content)Pattern-Based Web Templates (7.0 BI Content)End Level 3 Node: Pattern-Based Web Templates (7.0 BI Content)
         Start Level 4 Node: Web Template: Cost CentersWeb Template: Cost CentersEnd Level 4 Node: Web Template: Cost Centers
         Start Level 4 Node: Web Template: Shopping Cart (Manager)Web Template: Shopping Cart (Manager)End Level 4 Node: Web Template: Shopping Cart (Manager)
         Start Level 4 Node: Web Template: Shopping Cart (Purchasing Assistant)Web Template: Shopping Cart (Purchasing Assistant)End Level 4 Node: Web Template: Shopping Cart (Purchasing Assistant)
         Start Level 4 Node: Web Template: Shopping Cart (Operational Purchaser)Web Template: Shopping Cart (Operational Purchaser)End Level 4 Node: Web Template: Shopping Cart (Operational Purchaser)
         Start Level 4 Node: Web Template: Held Purchase OrderWeb Template: Held Purchase OrderEnd Level 4 Node: Web Template: Held Purchase Order
         Start Level 4 Node: Web Template: Contract UsageWeb Template: Contract UsageEnd Level 4 Node: Web Template: Contract Usage
         Start Level 4 Node: Web Template: Analysis of Procurement ValuesWeb Template: Analysis of Procurement ValuesEnd Level 4 Node: Web Template: Analysis of Procurement Values
         Start Level 4 Node: Web Template: Evaluation of A productsWeb Template: Evaluation of A productsEnd Level 4 Node: Web Template: Evaluation of A products
         Start Level 4 Node: Web Template: Goods ReceiptWeb Template: Goods ReceiptEnd Level 4 Node: Web Template: Goods Receipt
         Start Level 4 Node: Web Template: Invoice MonitoringWeb Template: Invoice MonitoringEnd Level 4 Node: Web Template: Invoice Monitoring
         Start Level 4 Node: Web Template: Contracts (Supplier)Web Template: Contracts (Supplier)End Level 4 Node: Web Template: Contracts (Supplier)
         Start Level 4 Node: Web Template: Procurement ValuesWeb Template: Procurement ValuesEnd Level 4 Node: Web Template: Procurement Values
         Start Level 4 Node: Web Template: Project Success of an SRM ImplementationWeb Template: Project Success of an SRM ImplementationEnd Level 4 Node: Web Template: Project Success of an SRM Implementation
         Start Level 4 Node: Web Template: Utilization per Purchasing OrganizationWeb Template: Utilization per Purchasing OrganizationEnd Level 4 Node: Web Template: Utilization per Purchasing Organization
         Start Level 4 Node: Web Template: Service Provider EvaluationWeb Template: Service Provider EvaluationEnd Level 4 Node: Web Template: Service Provider Evaluation
         Start Level 4 Node: Web Template: Supplier EvaluationWeb Template: Supplier EvaluationEnd Level 4 Node: Web Template: Supplier Evaluation
         Start Level 4 Node: Web Template: Evaluation Records of Manual Supplier EvaluationWeb Template: Evaluation Records of Manual Supplier EvaluationEnd Level 4 Node: Web Template: Evaluation Records of Manual Supplier Evaluation
         Start Level 4 Node: Web Template: Maverick Buying AnalysisWeb Template: Maverick Buying AnalysisEnd Level 4 Node: Web Template: Maverick Buying Analysis
         Start Level 4 Node: Web Template: Pareto Analysis of Purchase Order VolumeWeb Template: Pareto Analysis of Purchase Order VolumeEnd Level 4 Node: Web Template: Pareto Analysis of Purchase Order Volume
         Start Level 4 Node: Web Template: Supplier PortfolioWeb Template: Supplier PortfolioEnd Level 4 Node: Web Template: Supplier Portfolio
         Start Level 4 Node: Web Template: Supplier Risk AnalysisWeb Template: Supplier Risk AnalysisEnd Level 4 Node: Web Template: Supplier Risk Analysis
         Start Level 4 Node: Web Template: ABC Analysis for SuppliersWeb Template: ABC Analysis for SuppliersEnd Level 4 Node: Web Template: ABC Analysis for Suppliers
         Start Level 4 Node: Web Template: Price Trend per ProductWeb Template: Price Trend per ProductEnd Level 4 Node: Web Template: Price Trend per Product
      Start Level 3 Node: Web Template: Cost CentersWeb Template: Cost CentersEnd Level 3 Node: Web Template: Cost Centers
      Start Level 3 Node: Web Template: Shopping Cart (Manager)Web Template: Shopping Cart (Manager)End Level 3 Node: Web Template: Shopping Cart (Manager)
      Start Level 3 Node: Web Template: Shopping Cart (Purchasing Assistant)Web Template: Shopping Cart (Purchasing Assistant)End Level 3 Node: Web Template: Shopping Cart (Purchasing Assistant)
      Start Level 3 Node: Web Template: Shopping Cart (Operational Purchaser)Web Template: Shopping Cart (Operational Purchaser)End Level 3 Node: Web Template: Shopping Cart (Operational Purchaser)
      Start Level 3 Node: Web Template: Held Purchase OrderWeb Template: Held Purchase OrderEnd Level 3 Node: Web Template: Held Purchase Order
      Start Level 3 Node: Web Template: Contract UsageWeb Template: Contract UsageEnd Level 3 Node: Web Template: Contract Usage
      Start Level 3 Node: Web Template: Analysis of Procurement ValuesWeb Template: Analysis of Procurement ValuesEnd Level 3 Node: Web Template: Analysis of Procurement Values
      Start Level 3 Node: Web Template: Evaluation of A productsWeb Template: Evaluation of A productsEnd Level 3 Node: Web Template: Evaluation of A products
      Start Level 3 Node: Web Template: Goods ReceiptWeb Template: Goods ReceiptEnd Level 3 Node: Web Template: Goods Receipt
      Start Level 3 Node: Web Template: Contracts (Vendor)Web Template: Contracts (Vendor)End Level 3 Node: Web Template: Contracts (Vendor)
      Start Level 3 Node: Web Template: Procurement ValuesWeb Template: Procurement ValuesEnd Level 3 Node: Web Template: Procurement Values
      Start Level 3 Node: Web Template: Project Success of an EBP ImplementationWeb Template: Project Success of an EBP ImplementationEnd Level 3 Node: Web Template: Project Success of an EBP Implementation
      Start Level 3 Node: Web Template: Utilization per Purchasing OrganizationWeb Template: Utilization per Purchasing OrganizationEnd Level 3 Node: Web Template: Utilization per Purchasing Organization
      Start Level 3 Node: Web Template: Vendor InformationWeb Template: Vendor InformationEnd Level 3 Node: Web Template: Vendor Information
      Start Level 3 Node: Web Template: Performance IndicatorsWeb Template: Performance IndicatorsEnd Level 3 Node: Web Template: Performance Indicators
      Start Level 3 Node: Web Template: Vendor Information - Vendor ListWeb Template: Vendor Information - Vendor ListEnd Level 3 Node: Web Template: Vendor Information - Vendor List
      Start Level 3 Node: Web Template: Performance Indicators – Vendor ListWeb Template: Performance Indicators – Vendor ListEnd Level 3 Node: Web Template: Performance Indicators – Vendor List
      Start Level 3 Node: Web Template: Service Provider EvaluationWeb Template: Service Provider EvaluationEnd Level 3 Node: Web Template: Service Provider Evaluation
      Start Level 3 Node: Web Template: Supplier EvaluationWeb Template: Supplier EvaluationEnd Level 3 Node: Web Template: Supplier Evaluation
      Start Level 3 Node: Web Template: Evaluation Records of Manual Supplier EvaluationWeb Template: Evaluation Records of Manual Supplier EvaluationEnd Level 3 Node: Web Template: Evaluation Records of Manual Supplier Evaluation
      Start Level 3 Node: Web Template: ABC Analysis for VendorsWeb Template: ABC Analysis for VendorsEnd Level 3 Node: Web Template: ABC Analysis for Vendors
      Start Level 3 Node: Web Template: Vendor Risk AnalysisWeb Template: Vendor Risk AnalysisEnd Level 3 Node: Web Template: Vendor Risk Analysis
      Start Level 3 Node: Web Template: Maverick Buying AnalysisWeb Template: Maverick Buying AnalysisEnd Level 3 Node: Web Template: Maverick Buying Analysis
      Start Level 3 Node: Web Template: Pareto Analysis of Purchase Order VolumeWeb Template: Pareto Analysis of Purchase Order VolumeEnd Level 3 Node: Web Template: Pareto Analysis of Purchase Order Volume
      Start Level 3 Node: Web Template: Vendor PortfolioWeb Template: Vendor PortfolioEnd Level 3 Node: Web Template: Vendor Portfolio
      Start Level 3 Node: Web Template: Vendor Risk AnalysisWeb Template: Vendor Risk AnalysisEnd Level 3 Node: Web Template: Vendor Risk Analysis
      Start Level 3 Node: Web Template: ABC Analysis for VendorsWeb Template: ABC Analysis for VendorsEnd Level 3 Node: Web Template: ABC Analysis for Vendors
      Start Level 3 Node: Web Template: Price Trend per ProductWeb Template: Price Trend per ProductEnd Level 3 Node: Web Template: Price Trend per Product
   Start Level 2 Node: QueriesQueriesEnd Level 2 Node: Queries
      Start Level 3 Node: Procurement Overview (Aggregated)Procurement Overview (Aggregated)End Level 3 Node: Procurement Overview (Aggregated)
         Start Level 4 Node: Procurement Values per Supplier and DUNSProcurement Values per Supplier and DUNSEnd Level 4 Node: Procurement Values per Supplier and DUNS
         Start Level 4 Node: Purchase Order Values per Procurement CardPurchase Order Values per Procurement CardEnd Level 4 Node: Purchase Order Values per Procurement Card
         Start Level 4 Node: Procurement Value AnalysisProcurement Value AnalysisEnd Level 4 Node: Procurement Value Analysis
         Start Level 4 Node: Procurement Values per Service AgentProcurement Values per Service AgentEnd Level 4 Node: Procurement Values per Service Agent
         Start Level 4 Node: Vendor InformationVendor InformationEnd Level 4 Node: Vendor Information
         Start Level 4 Node: Key Performance IndicatorsKey Performance IndicatorsEnd Level 4 Node: Key Performance Indicators
         Start Level 4 Node: Price Trend AnalysisPrice Trend AnalysisEnd Level 4 Node: Price Trend Analysis
         Start Level 4 Node: Number of Vendors per CountryNumber of Vendors per CountryEnd Level 4 Node: Number of Vendors per Country
         Start Level 4 Node: ABC Analysis for Vendors (Lorenz Curve)ABC Analysis for Vendors (Lorenz Curve)End Level 4 Node: ABC Analysis for Vendors (Lorenz Curve)
         Start Level 4 Node: ABC VendorsABC VendorsEnd Level 4 Node: ABC Vendors
         Start Level 4 Node: Success of an SRM ProjectSuccess of an SRM ProjectEnd Level 4 Node: Success of an SRM Project
         Start Level 4 Node: Sales Values (for Vendor)Sales Values (for Vendor)End Level 4 Node: Sales Values (for Vendor)
         Start Level 4 Node: Sales Values per Contract (for Vendor)Sales Values per Contract (for Vendor)End Level 4 Node: Sales Values per Contract (for Vendor)
         Start Level 4 Node: Sales Values per Service Agent (for Vendor)Sales Values per Service Agent (for Vendor)End Level 4 Node: Sales Values per Service Agent (for Vendor)
      Start Level 3 Node: Procurement Document OverviewProcurement Document OverviewEnd Level 3 Node: Procurement Document Overview
         Start Level 4 Node: Delivery DelaysDelivery DelaysEnd Level 4 Node: Delivery Delays
         Start Level 4 Node: Purchase Order Document AnalysisPurchase Order Document AnalysisEnd Level 4 Node: Purchase Order Document Analysis
         Start Level 4 Node: Maverick Buying AnalysisMaverick Buying AnalysisEnd Level 4 Node: Maverick Buying Analysis
         Start Level 4 Node: Utilization per Purchasing GroupUtilization per Purchasing GroupEnd Level 4 Node: Utilization per Purchasing Group
         Start Level 4 Node: Pareto Analysis According to Order Volume (Chart)Pareto Analysis According to Order Volume (Chart)End Level 4 Node: Pareto Analysis According to Order Volume (Chart)
         Start Level 4 Node: Pareto Analysis According to Order Volume per Purchasing CategorPareto Analysis According to Order Volume per Purchasing CategorEnd Level 4 Node: Pareto Analysis According to Order Volume per Purchasing Categor
         Start Level 4 Node: Confirmation Document OverviewConfirmation Document OverviewEnd Level 4 Node: Confirmation Document Overview
         Start Level 4 Node: Open Items (Confirmations)Open Items (Confirmations)End Level 4 Node: Open Items (Confirmations)
         Start Level 4 Node: Invoice Document OverviewInvoice Document OverviewEnd Level 4 Node: Invoice Document Overview
         Start Level 4 Node: Excessive InvoicesExcessive InvoicesEnd Level 4 Node: Excessive Invoices
         Start Level 4 Node: Shopping Cart - Lines for Service ProcurementShopping Cart - Lines for Service ProcurementEnd Level 4 Node: Shopping Cart - Lines for Service Procurement
      Start Level 3 Node: E-Procurement Analytics Account Assignment - Totals RecordsE-Procurement Analytics Account Assignment - Totals RecordsEnd Level 3 Node: E-Procurement Analytics Account Assignment - Totals Records
         Start Level 4 Node: Overview - Purchase Order Value per RequesterOverview - Purchase Order Value per RequesterEnd Level 4 Node: Overview - Purchase Order Value per Requester
         Start Level 4 Node: Cost Center OverviewCost Center OverviewEnd Level 4 Node: Cost Center Overview
         Start Level 4 Node: Purchase Values per OrderPurchase Values per OrderEnd Level 4 Node: Purchase Values per Order
         Start Level 4 Node: Purchase Order StatusPurchase Order StatusEnd Level 4 Node: Purchase Order Status
         Start Level 4 Node: Purchase Orders per Order Number with ItemsPurchase Orders per Order Number with ItemsEnd Level 4 Node: Purchase Orders per Order Number with Items
      Start Level 3 Node: Goods and Services ConfirmationGoods and Services ConfirmationEnd Level 3 Node: Goods and Services Confirmation
         Start Level 4 Node: Status of Goods and Services Confirmation DocumentsStatus of Goods and Services Confirmation DocumentsEnd Level 4 Node: Status of Goods and Services Confirmation Documents
         Start Level 4 Node: Open Approvals: ConfirmationsOpen Approvals: ConfirmationsEnd Level 4 Node: Open Approvals: Confirmations
         Start Level 4 Node: Overview of Return DeliveriesOverview of Return DeliveriesEnd Level 4 Node: Overview of Return Deliveries
         Start Level 4 Node: SUS EBP: Confirmation InformationSUS EBP: Confirmation InformationEnd Level 4 Node: SUS EBP: Confirmation Information
      Start Level 3 Node: Purchase Order HistoryPurchase Order HistoryEnd Level 3 Node: Purchase Order History
         Start Level 4 Node: SUS: Open InvoicesSUS: Open InvoicesEnd Level 4 Node: SUS: Open Invoices
         Start Level 4 Node: SUS: Open DeliveriesSUS: Open DeliveriesEnd Level 4 Node: SUS: Open Deliveries
         Start Level 4 Node: SUS: Purchase Order HistorySUS: Purchase Order HistoryEnd Level 4 Node: SUS: Purchase Order History
         Start Level 4 Node: Deadline Monitoring - Current Values for Requested Delivery DateDeadline Monitoring - Current Values for Requested Delivery DateEnd Level 4 Node: Deadline Monitoring - Current Values for Requested Delivery Date
         Start Level 4 Node: Open Items # ConfirmationsOpen Items # ConfirmationsEnd Level 4 Node: Open Items # Confirmations
         Start Level 4 Node: Open Items # InvoicesOpen Items # InvoicesEnd Level 4 Node: Open Items # Invoices
         Start Level 4 Node: Variances: Invoice Value # Purchase Order ValueVariances: Invoice Value # Purchase Order ValueEnd Level 4 Node: Variances: Invoice Value # Purchase Order Value
         Start Level 4 Node: Accepted Purchase Order Quantities per Purchase Order and ItemAccepted Purchase Order Quantities per Purchase Order and ItemEnd Level 4 Node: Accepted Purchase Order Quantities per Purchase Order and Item
      Start Level 3 Node: Invoice DocumentsInvoice DocumentsEnd Level 3 Node: Invoice Documents
         Start Level 4 Node: Invoices per ContractInvoices per ContractEnd Level 4 Node: Invoices per Contract
         Start Level 4 Node: Invoices per Invoice Number with ItemsInvoices per Invoice Number with ItemsEnd Level 4 Node: Invoices per Invoice Number with Items
         Start Level 4 Node: Invoice StatusInvoice StatusEnd Level 4 Node: Invoice Status
         Start Level 4 Node: Invoices per SupplierInvoices per SupplierEnd Level 4 Node: Invoices per Supplier
         Start Level 4 Node: Invoices per Product/Product CategoryInvoices per Product/Product CategoryEnd Level 4 Node: Invoices per Product/Product Category
   Start Level 2 Node: StructuresStructuresEnd Level 2 Node: Structures
      Start Level 3 Node: Purchase ValuesPurchase ValuesEnd Level 3 Node: Purchase Values
   Start Level 2 Node: InfoCubesInfoCubesEnd Level 2 Node: InfoCubes
      Start Level 3 Node: Procurement Overview (Aggregated)Procurement Overview (Aggregated)End Level 3 Node: Procurement Overview (Aggregated)
      Start Level 3 Node: Purchase Order HistoryPurchase Order HistoryEnd Level 3 Node: Purchase Order History
      Start Level 3 Node: Purchase Orders for Contract CompliancePurchase Orders for Contract ComplianceEnd Level 3 Node: Purchase Orders for Contract Compliance
      Start Level 3 Node: ConfirmationsConfirmationsEnd Level 3 Node: Confirmations
      Start Level 3 Node: InvoicesInvoicesEnd Level 3 Node: Invoices
      Start Level 3 Node: Invoices for Contract ComplianceInvoices for Contract ComplianceEnd Level 3 Node: Invoices for Contract Compliance
      Start Level 3 Node: Account Assignment Information in Procurement.Account Assignment Information in Procurement.End Level 3 Node: Account Assignment Information in Procurement.
      Start Level 3 Node: Procurement Document OverviewProcurement Document OverviewEnd Level 3 Node: Procurement Document Overview
      Start Level 3 Node: Procurement Overview (Aggregated)Procurement Overview (Aggregated)End Level 3 Node: Procurement Overview (Aggregated)
   Start Level 2 Node: DataStore ObjectsDataStore ObjectsEnd Level 2 Node: DataStore Objects
      Start Level 3 Node: Purchase Order HistoryPurchase Order HistoryEnd Level 3 Node: Purchase Order History
      Start Level 3 Node: ConfirmationsConfirmationsEnd Level 3 Node: Confirmations
      Start Level 3 Node: InvoicesInvoicesEnd Level 3 Node: Invoices
      Start Level 3 Node: Account Assignment Information of Purchase OrderAccount Assignment Information of Purchase OrderEnd Level 3 Node: Account Assignment Information of Purchase Order
   Start Level 2 Node: InfoSourcesInfoSourcesEnd Level 2 Node: InfoSources
      Start Level 3 Node: Purchase Order HistoryPurchase Order HistoryEnd Level 3 Node: Purchase Order History
      Start Level 3 Node: ConfirmationsConfirmationsEnd Level 3 Node: Confirmations
      Start Level 3 Node: InvoicesInvoicesEnd Level 3 Node: Invoices
   Start Level 2 Node: Key FiguresKey FiguresEnd Level 2 Node: Key Figures
      Start Level 3 Node: Purchase Order Date with Data Type DATSPurchase Order Date with Data Type DATSEnd Level 3 Node: Purchase Order Date with Data Type DATS
   Start Level 2 Node: DataSourcesDataSourcesEnd Level 2 Node: DataSources
      Start Level 3 Node: InvoicesInvoicesEnd Level 3 Node: Invoices
      Start Level 3 Node: Goods/Services ConfirmationsGoods/Services ConfirmationsEnd Level 3 Node: Goods/Services Confirmations
      Start Level 3 Node: Purchase Order HistoryPurchase Order HistoryEnd Level 3 Node: Purchase Order History
      Start Level 3 Node: Purchase Orders with Account Assignment DataPurchase Orders with Account Assignment DataEnd Level 3 Node: Purchase Orders with Account Assignment Data