Start Level 1 Node: Supply Chain Management (SAP HANA-Optimized)Supply Chain Management (SAP HANA-Optimized)End Level 1 Node: Supply Chain Management (SAP HANA-Optimized)
   Start Level 2 Node: Invoice Verification (SAP HANA-Optimized)Invoice Verification (SAP HANA-Optimized)End Level 2 Node: Invoice Verification (SAP HANA-Optimized)
      Start Level 3 Node: PrerequisitesPrerequisitesEnd Level 3 Node: Prerequisites
         Start Level 4 Node: Activate Data Extraction in Logistics Customizing Cockpit (SAP EActivate Data Extraction in Logistics Customizing Cockpit (SAP EEnd Level 4 Node: Activate Data Extraction in Logistics Customizing Cockpit (SAP E
         Start Level 4 Node: Perform Setup: Invoice Verification (SAP ERP)Perform Setup: Invoice Verification (SAP ERP)End Level 4 Node: Perform Setup: Invoice Verification (SAP ERP)
         Start Level 4 Node: Transfer Global Settings and Exchange RatesTransfer Global Settings and Exchange RatesEnd Level 4 Node: Transfer Global Settings and Exchange Rates
      Start Level 3 Node: QueriesQueriesEnd Level 3 Node: Queries
         Start Level 4 Node: Invoice Values per Vendor - /IMO/MMIV_M01_Q0001Invoice Values per Vendor - /IMO/MMIV_M01_Q0001End Level 4 Node: Invoice Values per Vendor - /IMO/MMIV_M01_Q0001
         Start Level 4 Node: Invoice Verification Blocking Reasons - /IMO/MMIV_M01_Q0002Invoice Verification Blocking Reasons - /IMO/MMIV_M01_Q0002End Level 4 Node: Invoice Verification Blocking Reasons - /IMO/MMIV_M01_Q0002
      Start Level 3 Node: MultiProviderMultiProviderEnd Level 3 Node: MultiProvider
         Start Level 4 Node: Invoice Verification - /IMO/MMIV_M01Invoice Verification - /IMO/MMIV_M01End Level 4 Node: Invoice Verification - /IMO/MMIV_M01
      Start Level 3 Node: DataStore ObjectsDataStore ObjectsEnd Level 3 Node: DataStore Objects
         Start Level 4 Node: MM-IV: Invoice Verification - /IMO/MMIV_D01MM-IV: Invoice Verification - /IMO/MMIV_D01End Level 4 Node: MM-IV: Invoice Verification - /IMO/MMIV_D01
      Start Level 3 Node: InfoSourcesInfoSourcesEnd Level 3 Node: InfoSources
         Start Level 4 Node: MM-IV: Invoice Verification (2LIS_06_INV) - /IMO/MMIV_IS01MM-IV: Invoice Verification (2LIS_06_INV) - /IMO/MMIV_IS01End Level 4 Node: MM-IV: Invoice Verification (2LIS_06_INV) - /IMO/MMIV_IS01
   Start Level 2 Node: Procurement (SAP HANA-Optimized)Procurement (SAP HANA-Optimized)End Level 2 Node: Procurement (SAP HANA-Optimized)
      Start Level 3 Node: PrerequisitesPrerequisitesEnd Level 3 Node: Prerequisites
         Start Level 4 Node: Define Industry Sector (SAP ERP)Define Industry Sector (SAP ERP)End Level 4 Node: Define Industry Sector (SAP ERP)
         Start Level 4 Node: Activate Data Extraction in Logistics Customizing Cockpit (SAP EActivate Data Extraction in Logistics Customizing Cockpit (SAP EEnd Level 4 Node: Activate Data Extraction in Logistics Customizing Cockpit (SAP E
         Start Level 4 Node: Perform Setup: Purchasing (SAP ERP)Perform Setup: Purchasing (SAP ERP)End Level 4 Node: Perform Setup: Purchasing (SAP ERP)
         Start Level 4 Node: Transfer Global Settings and Exchange RatesTransfer Global Settings and Exchange RatesEnd Level 4 Node: Transfer Global Settings and Exchange Rates
      Start Level 3 Node: QueriesQueriesEnd Level 3 Node: Queries
         Start Level 4 Node: Procurement Value Analysis - /IMO/PUR_M01_Q0001Procurement Value Analysis - /IMO/PUR_M01_Q0001End Level 4 Node: Procurement Value Analysis - /IMO/PUR_M01_Q0001
         Start Level 4 Node: Supplier Information - /IMO/PUR_M01_Q0002Supplier Information - /IMO/PUR_M01_Q0002End Level 4 Node: Supplier Information - /IMO/PUR_M01_Q0002
         Start Level 4 Node: Contract Utilization Overview - /IMO/PUR_M02_Q0001Contract Utilization Overview - /IMO/PUR_M02_Q0001End Level 4 Node: Contract Utilization Overview - /IMO/PUR_M02_Q0001
         Start Level 4 Node: Cost Center Overview - /IMO/PUR_M03_Q0001Cost Center Overview - /IMO/PUR_M03_Q0001End Level 4 Node: Cost Center Overview - /IMO/PUR_M03_Q0001
         Start Level 4 Node: Delivery KPIs per Vendor - /IMO/PUR_M04_Q0001Delivery KPIs per Vendor - /IMO/PUR_M04_Q0001End Level 4 Node: Delivery KPIs per Vendor - /IMO/PUR_M04_Q0001
      Start Level 3 Node: MultiProviderMultiProviderEnd Level 3 Node: MultiProvider
         Start Level 4 Node: Purchase Overview - /IMO/PUR_M01Purchase Overview - /IMO/PUR_M01End Level 4 Node: Purchase Overview - /IMO/PUR_M01
         Start Level 4 Node: Contract Management - /IMO/PUR_M02Contract Management - /IMO/PUR_M02End Level 4 Node: Contract Management - /IMO/PUR_M02
         Start Level 4 Node: Purchase Accounting - /IMO/PUR_M03Purchase Accounting - /IMO/PUR_M03End Level 4 Node: Purchase Accounting - /IMO/PUR_M03
         Start Level 4 Node: Purchase Order Service Level - /IMO/PUR_M04Purchase Order Service Level - /IMO/PUR_M04End Level 4 Node: Purchase Order Service Level - /IMO/PUR_M04
      Start Level 3 Node: DataStore ObjectsDataStore ObjectsEnd Level 3 Node: DataStore Objects
         Start Level 4 Node: MM-PUR: Purchasing Document Header - /IMO/PUR_D10MM-PUR: Purchasing Document Header - /IMO/PUR_D10End Level 4 Node: MM-PUR: Purchasing Document Header - /IMO/PUR_D10
         Start Level 4 Node: MM-PUR: Purchasing Document Item - /IMO/PUR_D11MM-PUR: Purchasing Document Item - /IMO/PUR_D11End Level 4 Node: MM-PUR: Purchasing Document Item - /IMO/PUR_D11
         Start Level 4 Node: MM-PUR: Purchasing Document Schedule Line - /IMO/PUR_D12MM-PUR: Purchasing Document Schedule Line - /IMO/PUR_D12End Level 4 Node: MM-PUR: Purchasing Document Schedule Line - /IMO/PUR_D12
         Start Level 4 Node: MM-PUR: Purchase Accounting - /IMO/PUR_D13MM-PUR: Purchase Accounting - /IMO/PUR_D13End Level 4 Node: MM-PUR: Purchase Accounting - /IMO/PUR_D13
         Start Level 4 Node: MM-PUR: Principal Agreements - /IMO/PUR_D14MM-PUR: Principal Agreements - /IMO/PUR_D14End Level 4 Node: MM-PUR: Principal Agreements - /IMO/PUR_D14
         Start Level 4 Node: MM-PUR: Purchase Order Delivery (Items) - /IMO/PUR_D21MM-PUR: Purchase Order Delivery (Items) - /IMO/PUR_D21End Level 4 Node: MM-PUR: Purchase Order Delivery (Items) - /IMO/PUR_D21
         Start Level 4 Node: MM-PUR: Purchase Order Delivery (Schedule Lines) - /IMO/PUR_D22MM-PUR: Purchase Order Delivery (Schedule Lines) - /IMO/PUR_D22End Level 4 Node: MM-PUR: Purchase Order Delivery (Schedule Lines) - /IMO/PUR_D22
      Start Level 3 Node: InfoSourcesInfoSourcesEnd Level 3 Node: InfoSources
         Start Level 4 Node: MM-PUR: Purchase Data Header (2LIS_02_HDR) - /IMO/PUR_IS10MM-PUR: Purchase Data Header (2LIS_02_HDR) - /IMO/PUR_IS10End Level 4 Node: MM-PUR: Purchase Data Header (2LIS_02_HDR) - /IMO/PUR_IS10
         Start Level 4 Node: MM-PUR: Purchase Data Item (2LIS_02_ITM) - /IMO/PUR_IS11MM-PUR: Purchase Data Item (2LIS_02_ITM) - /IMO/PUR_IS11End Level 4 Node: MM-PUR: Purchase Data Item (2LIS_02_ITM) - /IMO/PUR_IS11
         Start Level 4 Node: MM-PUR: Purchase Data Schedule Lines (2LIS_02_SCL) - /IMO/PUR_ISMM-PUR: Purchase Data Schedule Lines (2LIS_02_SCL) - /IMO/PUR_ISEnd Level 4 Node: MM-PUR: Purchase Data Schedule Lines (2LIS_02_SCL) - /IMO/PUR_IS
         Start Level 4 Node: MM-PUR: Purchase Data Account Level (2LIS_02_ACC) - /IMO/PUR_IS1MM-PUR: Purchase Data Account Level (2LIS_02_ACC) - /IMO/PUR_IS1End Level 4 Node: MM-PUR: Purchase Data Account Level (2LIS_02_ACC) - /IMO/PUR_IS1
         Start Level 4 Node: MM-PUR: Alloc - Schedule Line with GR (2LIS_02_SGR) - /IMO/PUR_IMM-PUR: Alloc - Schedule Line with GR (2LIS_02_SGR) - /IMO/PUR_IEnd Level 4 Node: MM-PUR: Alloc - Schedule Line with GR (2LIS_02_SGR) - /IMO/PUR_I
         Start Level 4 Node: MM-PUR: Alloc - Sched Line with Confirmation (2LIS_02_SCN) - /IMMM-PUR: Alloc - Sched Line with Confirmation (2LIS_02_SCN) - /IMEnd Level 4 Node: MM-PUR: Alloc - Sched Line with Confirmation (2LIS_02_SCN) - /IM
         Start Level 4 Node: MM-PUR: Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/PUR_ISMM-PUR: Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/PUR_ISEnd Level 4 Node: MM-PUR: Alloc - Confirmation with GR (2LIS_02_CGR) - /IMO/PUR_IS
      Start Level 3 Node: Key FiguresKey FiguresEnd Level 3 Node: Key Figures
         Start Level 4 Node: Released Quantity in Base Unit of MeasureReleased Quantity in Base Unit of MeasureEnd Level 4 Node: Released Quantity in Base Unit of Measure
         Start Level 4 Node: Released Value in Local CurrencyReleased Value in Local CurrencyEnd Level 4 Node: Released Value in Local Currency
         Start Level 4 Node: Released Value in Order CurrencyReleased Value in Order CurrencyEnd Level 4 Node: Released Value in Order Currency
         Start Level 4 Node: Target Quantity in Base Unit of MeasureTarget Quantity in Base Unit of MeasureEnd Level 4 Node: Target Quantity in Base Unit of Measure
         Start Level 4 Node: Target Value in Local CurrencyTarget Value in Local CurrencyEnd Level 4 Node: Target Value in Local Currency