Found 702 process components in All
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The Academic Structure describes the curriculum of an educational institution, including all its elements and relationships. It is linked into the organizational ...
The creation of all relevant business transactions in accounting.
The recording of all activities, that is, business activities and tasks, undertaken on behalf of the company.
Manages the content of an advertisement, e.g., the printed ad or Advertisment Graphics.
Ad Content is the content of an advertisement, e.g., the printed ad.
This process component combines all the activities required to manage business objects reflecting advertising product master data.
Advertising Sales Order Processing handles the creation, changing, and processing of Advertising Sales Orders.
The development, processing and monitoring of opportunities with the aim to initiate sales and service deals.
Asset Liability Management (Third Party) process component is responsible for the management of metadata and runtime data of processes that are relevant for the...
Manages the assortments (an assortment is a grouping of materials which may be ordered by a store or by a wholesaler), store layout elements (a Store Layout Eleme...
Manages the assortments (an assortment is a grouping of materials which may be ordered by a store or by a wholesaler), store layout elements (a Store Layout Eleme...
Auction Processing deals with all auction related processings like creation of auction from RFX and Auction creation from scratch and processing etc.
Auction Processing handles business documents that are created in the course of an auction in which suppliers bid to provide goods or services.
Auction Processing handles business documents that are created in the course of an auction in which suppliers bid to provide goods or services.
Provides capabilities to manage your supply chain using RFID-enabled labels that can be automatically identified.
Automotive Vehicle Managment enables a company to manage all automotive vehicle data relevant for controlling its business processes, such as sales, purchasing an...
The process component Bank Account Contract Processing executes and operates the contracts involving various account-based financial products such as loans, dep...
Bank Account Contract Processing executes and operates the contracts involving various account-based financial products like loans, deposits as well as checking...
Bank Card Contract Processing executes and operates the card contracts.
Bank contracts that typically involve operations and execution of a bundle of financial products, for example, credit facilities and individual retirement agreeme...
Bank Payment Distribution Processing distributes payments to bank accounts.
Bank Price Master Data Management manages product-related and bank customer- related prices, which can be standard or individual prices, as well as the rules how ...
The maintenance of all product data that describes a companys tangible and intangible products, and that is used to control business processes such as sales, pur...
Benefits Administration takes into account all data, rules and selections to administer the employee benefit programs.
Manages and changes an approved budget in Funds Management.
Bulk Commodity Schedule Processing handles scheduling of bulk movements for commodities across the supply chain. It also allows projecting and simulating the inve...
The collecting of the entire sequence of documents related to a business transaction.
The management and processing of all tasks that are necessary to display all previous and subsequent business documents related to a specific business document.
Business Partner Data Processing enables a company to manage all Business Partner data that is relevant to control its business processes, such as sales, purchasi...
Business Partner Data Processing enables a company to manage all Business Partner data that is relevant to control its business processes, such as sales, purchasi...
The process component Financial Services Business Partner Data Management enables a bank or an insurance company to manage its business partner data that is relev...
Includes all basic data on employees and business partners. Note: The Business Partner Data Management process component is a part of the ERP foundation. The busi...
Business Partner Data Management enables a company to manage all Business Partner data that is relevant to control its business processes, such as sales, purchasi...
Business Partner data processing at a third party
The process of customer segmentation, multi-channel marketing campaign development and execution including response handling and result tracking.
Candidate Management handles the tasks and objects required to manage a company’s talent pool, whereby the talent pool is a database of candidates and their profi...
Reflects payments by your customers at internal and external payment collectors.
Central Contractor Registration (CCR) is the primary registrant database for the U.S. Federal Government. CCR collects, validates, stores, and disseminates data i...
The processing of all requests from channel partners or potential channel partners directed to the brand owner.
The management of chemical substances enables a company to manage all chemical substance data in regard to physical-chemical properties, safety-related properties...
Citizen Service Product Maintenance covers the handling of public sector-specific services. This includes approving permits, certifying citizenship or providing a...
Collateral Agreement Processing component involves the evaluation, origination and periodic verification of collateral agreements. Collateral Agreements can cover...
Collateral Agreement Processing component involves the evaluation, origination and periodic verification of collateral agreements. Collateral Agreements can cover...
Commission processing calculates and represents all types of variable remunerations for employees and partners. It provides up-to-date information for employees, ...
Commissioned Outstanding Collections Processing processes outstanding open items or their aggregations assigned to one debtor.
Enables companies to plan and define employee remuneration data on the basis of reward strategies, including performance-based and competency-based pay, variable ...
Competency Management enables the company to define, structure and manage competency.
A layout software to create publication documents on a computer. The term desktop publishing is commonly used to describe page layout skills. However, the skill...
Manages all of the tasks required to record inventory changes and related activities.
The processing of receivables and payables (postings) in the form of a contract account.
Contract Accounts Processing handles invoices with integration from and to Contract Accounts Receivables and Payables Processing. Contract Accounts Processing sup...
Alllows to calculate a costing object like a material, service product, sales order item, production lot etc. and stores all costing relevant information for foll...
Process to determine, assign and check credentials.
Process in another customer system that uses information about credentials issued and credential appointments made.
Process to issue credentials, notify third parties of credentials issued, and record credential appointments communicated by appointing organizations.
Credit Portfolio Management (Third Party) process component is responsible for the management of metadata and runtime data of processes that are relevant for th...
Credit Risk Parameter Modelling and Processing includes processes based on statistical or other methods to determine the credit risk parameters like PD, LGD, .. f...
Credit Risk Parameter Modelling Historical Data Processing Credit Risk Modelling Historical Data processing includes collecting and providing of credit risk par...
A copy of the process component Trade Promotion Management of CRM for the application TDM
A Customer Complaint is the recorded objection of a customer, typically related to an experience the customer has had with a seller or service provider. It is use...
Customer Contract Processing handles the maintenance of contractual agreements that are concluded between suppliers and customers for specific time periods. They ...
Customer Freight Invoice Request Processing is used to request invoicing for transportation charges to the customer.
Customer Freight Invoice Request Processing is used to request invoicing for transportation charges to the customer.
The process component Customer Inquiry Processing enables the provision of applications that a customer can use to process customer inquiries to a seller for th...
A process component that charges a customer for the delivery of goods or provision of services.
Process component with which a customer is invoiced for the delivery of goods or the provision of services.
Customer Invoice Processing is used to charge a customer for the delivery of goods or services
Customer Invoice Processing is used to charge a customer for the delivery of goods or services
Requisition for a customer invoice that a sales employee creates to correct the quantities or prices in an existing invoice.
The processing of quotations to customers offering the delivery of goods according to specific terms.
Processing of quotations to customers. The quotations contain the delivery of goods according to specific conditions.
Quote Processing handles business documents used by supplier and respond to the Requests coming from the supplier like response for bidding etc. This process comp...
Customer rebate agreement processing handles the terms and conditions in rebate agreements between a business partner, such as a wholesale distributor, and a cust...
Rebate processing calculates and represents all types of variable subsequent refunds and benefits for Customers. It provides up-to-date information on earned and ...
Customer Repair Order Processing handles the agreement between a customer and a vendor concerning the repair of components that have been sent back to a vendor. T...
TheCustomer Requirement Processing process component provides the controlling of customer requirements in the supply chain. This involves checking product availab...
Customer Return Processing is used to initiate the return of a product from the customer back to the provider/seller.
The processing of customs activities.
The processing of customs activities.
The cooperation between customer and supplier during the delivery process.
The cooperation between customers and suppliers in a supply chain, using scheduling agreements as the basis for a procurement process.
The receiving and processing of demand forecasts and the subsequent release of them to planned independent requirements.
The process of providing accurate and measurable estimates of future demand.
The process component contains and processes all time series relevant for the calculation of a demand forecast.
A process of managing energy demand of end users by influencing the quantity of consumed energy or the patterns of energy use.
A layout software to create publication documents on a computer. The term desktop publishing is commonly used to describe page layout skills. However, the skill...
Group of operations for managing digital assets.
The Digital Asset Management (3rd Party) process component enables the integration of the rights availability component of SAP Intellectual Property Management (I...
contains functions for processing receivables-related dispute cases. It supplements the logistics process chain Purchase Order – Delivery – Invoice – Payment in t...
In business relationships, business partners frequently reduce the amounts of payments. These reductions have usually not been agreed with the payment recipient a...
Document Management combines all the activities required to creation, changing & processing of documents and allows to store and retrieve documents in a centraliz...
Document Management is used to manage document processing.
Collection, administration and monitoring of receivables or payables from deliveries or services, and the related sales or withholding tax.
The processing of EHS incidents.
Engineering Change Processing reflects the process of planning and tracking changes to various aspects of production basic data like Bills of Material, Bills of O...
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Copy for TM: Credit Management
Copy for TM Customer Invoice Processing is used to charge a customer for the delivery of goods or services
The receiving and processing of demand forecasts and the subsequent release of them to planned independent requirements.
Copy for SCM Inbound delivery processing constitutes logistics execution driven by an inbound delivery request for receiving goods from a vendor. It combines all ...
Copy for SCM Inbound delivery processing constitutes logistics execution driven by an inbound delivery request for receiving goods from a vendor. It combines all ...
Copy for TM Inbound delivery processing constitutes logistics execution driven by an inbound delivery request for receiving goods from a vendor. It combines all t...
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Copy for SCM Outbound delivery processing constitutes logistics execution driven by an outbound delivery request for shipping goods to a product recipient. It com...
Copy for TM Outbound delivery processing constitutes logistics execution driven by an outbound delivery request for shipping goods to a product recipient. It comb...
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Copy from other application
Copy for SCM The Purchase Order Processing handles requests from a purchaser to an external supplier to deliver a specified quantity of goods, or perform a specif...
Copy for TM The Purchase Order Processing handles requests from a purchaser to an external supplier to deliver a specified quantity of goods, or perform a specifi...
The Quality Issue Processing component provides the notification and analysis of nonconformities, defects and failures that are related to products, processes or ...
A Retail Event Management is a Retail specific business activity management to increase sales, for example store opening, sports event, promotion. Potentially aff...
Copy for SCM-TM Sales Order Processing handles customers requests to a company for delivery of goods or services at a certain time. The request is received by a ...
Copy for TM Sales Order Processing handles customers requests to a company for delivery of goods or services at a certain time. The request is received by a sale...
Copy for SCM The preparation, physical execution, and confirmation of logistics processes within a site. Logistics processes, which are based on site logistics pr...
Supports companies in controlling expenses and reimbursing them to employees.
This process component manages all the tasks necessary for processing procurement planning orders and the interface for purchasing from a supply planning perspect...
Provides functions for processing collections work list items automatically before they are assigned to a clerk.
The management of financial accounting master data that is used both for accounting and costing purposes.
A series of tools to meet the requirements of all users, ranging from the CFO to the individual managers and sales assistants. Financial Analytics reports include...
Financial consolidation represents aggregation of Data of a Corporate Group for Consolidated Financial Statements.
All subledger information for Financial Instruments has to be made available for the General Ledger on a daily basis, in order to be included in the “overall book...
Financial Instruments Analytical Reference Data maintains analytical views of business objects as reference which are used for analytical financial instruments ca...
All results from all subledger valuations for Financial Instruments have to be horizontally integrated and should therefore be stored in one common place, in the ...
Contains a specific analytical view of business objects from the responsibility areas Customers Sales & Service and Operations & Execution which are used for Anal...
Financial Instruments Calculation and Valuation is responsible for the calculation and valuation of financial instruments.
Financial Instruments Calculation and Valuation Process Management is responsible for the management of metadata and runtime data of processes that are relevant...
Financial Instruments Exposure Profile Processing (Third Party) process component is responsible for generating exposure profiles for financial instruments. The...
TheFinancial Instruments Portfolio Limit Managementprocess component is used to manage financial instruments with regard to the portfolio limit.
The management of financial market data. This data can be obtained from generally accepted external providers.
The management of financial market data. This data can be obtained from generally accepted external providers.
Process within an organization that needs to check if a partner has certain credentials.
Financial Services Customer Quote Processing executes and operates quotations for financial service products and product bundles. This includes product specific c...
Funding Processing executes and operates asset funding like Funding Programs and Funding Transactions.
Funds Commitment Processing manages business transactions to reserve funds for expected expenditures and reflect future revenues.
The Goods and Service Acknowledgement Processing is used for to handles the stating of recipient’s (usually the purchaser’s) obligation to pay the supplier for go...
The Goods and Service Acknowledgement process component handles requests from the supplier to the buying organization for acknowledgement of services rendered or ...
A process component that covers the confirmation of goods received or services rendered.
This process component deals with the administrative aspects of complying with Environmental, Health and Safety (EH&S) standards about producing, using, or market...
This component provides a unique identifier for every patient in the enterprise or in a collaborative healthcare network. This would include the medical center, o...
This component provides a unique identifier for every patient in the enterprise or in a collaborative healthcare network. This would include the medical center, o...
The management of work agreements, employments, and human capital master data that is used in different HCM areas.
The management of work agreements, employments, and human capital master data that is used in different HCM areas.
Identity Management deals with identifying individuals in a system landscape and controlling their access by associating user rights and restrictions.
Manages the identity of users in a system landscape and controls their access to the systems by assigning user authorizations and restrictions. Note: The Identity...
Identity Management deals with identifying individuals in a system landscape and controlling their access by associating user rights and restrictions.
The management and processing of all tasks that are required to process clarification requests concerning a product.
In-Store Food Production offers comprehensive management of fresh department’s data and the tools to improve productivity, reduce shrink, and increase profitabili...
TheInbound Delivery Analytical Source Dataprocess component facilitates the collection of inbound delivery data for analysis purposes. In a heterogeneous system l...
Inbound delivery processing constitutes logistics execution driven by an inbound delivery request for receiving goods from a vendor. It combines all tasks concern...
Logistical control process that is triggered by a delivery request. The delivery request is the request from a vendor to a product recipient to receive goods.
Inbound delivery processing constitutes logistics execution driven by an inbound delivery request for receiving goods from a vendor. It combines all tasks concern...
Individual Valuable Management is a process component that takes care off valuable like Cars, House, Ships etc.
covers form-based input and output as well as structured file import and export. Comment: Form-based input and output includes collaboration via interactive forms...
The Inspection Master Data Management component provides master data for quality inspection such as inspection method, inspection characteristic and inspection eq...
The management and structuring of installed objects, such as personal computers or parts of a software installation, in an installed base, according to their logi...
The management and structuring of installed objects in an installed base according to their logical or physical location.
Insurance Claim Notification is a notice about a loss or an injury submitted to an insurance company or a claim administrator.
With the Insurance Claim Processing process component, notices of loss sent by policyholders and claimants to an insurance company can be transferred electronical...
Inusrance Contract Accounts Receivables Payables Processing reflects a subledger accounting in the insurance industry for processing large document volumes and re...
In this process component the insurance contracts between an insurance company and the insured persons (= policies) are administrated.
Intellectual Property Rights Inventory Management processes requirements to certain rights to pieces of intellectual property and inquiries whether they are avail...
The management of master data required for interchangeability groups
Assessment and sign-off of the internal control system to achieve compliance with the software requirements laid out in the Sarbanes-Oxley Act (SOA).
A process component that covers requests made by employees to procure goods and services for their own or for company use. Goods and services can be procured exte...
This process component enables you to request various services in the Intranet using a simple form, and then process them, all without knowledge of the SAP system.
The cooperation between customer and suppliers that monitor the demand and stock situation of selected products at the customer location.
Inventory Collaboration at Customer
Inventory Collaboration at Customer
Manages all of the tasks required to record inventory changes and related activities.
The administration and processing of all tasks necessary for recording stock changes and other transactions.
The exchange of invoices and invoice confirmations between an invoicing party (usually the supplier) and an invoice recipient (usually the customer).
Kanban Processing enables production control and material flow based on the actual stock quantity in production. Kanban is a method for controlling production and...
Kanban Processing enables controlling production and material flow based on the actual stock quantity in production. KANBAN is a method for controlling production...
Lead Processing is used to handle the potential interest of a business partner and the interactions with him over a certain time frame.
Learning Processing manages learner’s enrollments in course offerings and manages the learning progress in learning activities.
Learning Product Data Management is dedicated to the creation and administration of course offerings. Course offerings are developed under consideration of existi...
License Usage Confirmation Processing is used to handle the usage of licensed rights. This includes reporting the usage data such as revenue earned or number of c...
Loading Management comprises the tasks related to the loading and unloading of goods onto/from vehicles and transportation units at a location. It contains the bu...
The management of the master data required for physical locations. This includes the location as well as objects that depend on the location or group locations.
The management of the master data required for physical locations. This includes the location as well as objects that depend on the location or group locations.
The management of the master data required for physical locations. This includes the location as well as objects that depend on the location or group locations.
The maintenance of all master data necessary when handling or using logistic units, including grouping and packing instructions.
The maintenance of logistics area master data along with storage methods, as well as placement and retrieval rules for inventory.
The process of recording and validating event(s) related to a specific membership that is processed against the reward rules defined in the loyalty program to awa...
The process of recording and validating membership transaction(s) against the rules defined in the loyalty program
Enables processing of membership relevant information such as tier group and point account status that establish the affiliation of the customer to the respective...
Maintenance Planning reflects planning and describing maintenance activities and tasks for preventive and inspection maintenance of technical objects to ensure th...
Maintenance Processing handles the complete operative process for preventive and inspection maintenance of technical objects from request through order to confirm...
Focuses on the use of work order instructions given by a customer to trigger a variety of manufacturing processes at a contract manufacturer (supplier). To create...
The processing of quality inspection steps that have to be performed to check whether a material fulfills its specified requirements. The process steps involved a...
TheMeasurement Master Data Management process component supports the recording of measurement data for the entities on which measuring devices are installed. Meas...
Groups together business objects and their service operations that are required for processing measurement master data.
Measurement Processing groups business objects and the related service operations needed to process measurement data.
Third party Measurement Processing is the processing of Measurements.
Measurement Processing outside company groups business objects and their service operations needed to process measurement data at business partner.
Media Subcription Complaint Processing handles the creation, changing, and processing of Media Subscription Complaints.
Media Subscription Offer Processing handles the creation, changing, and processing of media subscription offers.
Media Subscription Order Processing handles the creation, changing, and processing of media subscription orders.
This process component supports the classification of patients sicknesses and coding of surgical and therapeutical interventions or other preventive and diagnost...
This component supports the handling of the medical master data catalogues required for medical documentation.
The Merchandise and Assortment Planning Price Data Management enables the management of the sales prices for the products at the planning process.
Merchandise Management provides a comprehensive merchandise view for a product including bill of material, matrix produc and variants, sales price information, an...
Merchandise Management provides a comprehensive merchandise view for a product including bill of material, configuration, sales price information, and purchase pr...
The MDUS (Meter Data Unification & Synchronization) unifies the different (proprietary) interfaces of various Advanced Metering Systems, synchronizes the data and...
Occupational Incident Processing handles the processing of occupational incidents.
Opportunity Processing is used to handle recognized possibilities for sales of products or services. An opportunity can result from a trade fair, a sales deal or ...
The provision of central and unified organizational structures of the enterprise and its collaborative partners.
Manages all organizational structures within a company, such as the organizational plan, functional organizational structure (department hierarchy, for example), ...
Organisational Management provides central and unified organisational structures of the enterprise and its collaborative partners.
Organisational Management provides central and unified organisational structures of the enterprise and its collaborative partners.
Organisational Management provides central and unified organisational structures of the enterprise and its collaborative partners.
Outbound delivery processing constitutes logistics execution driven by an outbound delivery request for shipping goods to a product recipient. It combines all tas...
Logistical control process that involves the outbound delivery of goods to a product recipient.
Overhaul Processing enables you to group service, maintenance and overhaul tasks for a plant or machine that are to be completed within a given period
This component stores and manages information about patient encounters like inpatient stays or visits to healthcare providers. Data is processed for both actual (...
This component ensures a comprehensive view of the financial aspects (costs and revenues) of patients treated and supports all necessary data processing steps. In...
The management of payment master data, such as clearing house accounts, that is used in different business areas. It also contains views of house bank accounts an...
Handles all incoming and outgoing payments and represents the main data base for the liquidity status.
Payment Transaction Processing is the central component that is responsible for the execution of payment transaction orders within a bank. This includes enrichmen...
Payment Transaction Processing (Third Party) is the central component in bank payment systems that is responsible for executing, further routing and monitoring pa...
The execution and monitoring of regular as well as off-cycle payroll processes. This includes completeness checks of payroll relevant employee data, the payroll r...
Manages all employee-related data in the company and includes all fundamental Personnel Management administrative processes that take place within a company.
Physical Inventory Processing manages the execution of inventory counting within a logistic site, from the request for counting operation, through the actual inve...
Point Of Sale Transaction Processingenables a company to receive, process and analyze Point-of-Sales data. It includes aggregation and forwarding capabilities.
Point Of Sale Transaction Processing enables a company to receive, process and analyze Point-of-Sales data. It includes aggregation and forwarding capabilities.
The Portfolio Limit Management (3rd Party) process component is used to manage portfolio limits.
Price agreement processing defines the sales requirements and the predetermined prices for products and services between a company and a buyer.
Price Master Data Management enables a company to manage price-related data both for sales and procurement processes. It includes management of prices, discounts ...
Price Master Data Management enables a company to manage price-related data both for sales and procurement processes. It includes management of prices, discounts ...
Process Integration Activity Journalhandles the tracking of the execution of (reusable) activities of process integration.
TheProcess Tracking process component facilitates the creation, maintenance, and investigation of tracked processes. Tracked processes represent a business proce...
Allows the creation and management of product catalogs and their content. This contains the structuring of product catalog data based on product master data and t...
The provision of released product catalogs in electronic form, along with various search mechanisms for finding items in these catalogs and the possibility to tra...
The management of all product configuration data. Contains the specification of complete and consistent product configurations, which is described by a product co...
Product Data Processing enables a company to manage all product data that describes its tangible and intangible products and that is relevant to control its busin...
The management of master data required for products.
The management of all product data that describes a companys tangible and intangible products, and that is used to control business processes such as sales, purc...
MDM is defined as activities, rules and mechanisms that ensure the availability and quality of core enterprise data, and is used by many business processes
The cooperation between customers and suppliers, taking special events into account that influence demand, such as sports events or price changes.
The Product Exchange Processing handles agreements between two exchange partner that cover the delivery and the supply of products at agreed conditions.
The cooperation between customer and supplier in a supply chain, using product forecasts as the basis for replenishment processes.
Facilitates activities from a seller to (possible) customers with the interest of generating product awareness, differentiation and demand.
Product Model Management handles combined tasks, structures and documents that are required for design, engineering and production of product variants
The management of product category hierarchies and of product properties along with their valuations.
The management of product properties along with their valuations.
The Production process component combines all the activities required to manage the production execution process on the manufacturing shop floor.
Production Model Management handles tasks required to maintain master data required for production, like Production Models , Production Bills of Material , Produc...
The process component Production Model Management combines all the tasks required to maintain master data for the planned production order and the production orde...
The Programme Scheduling (3rd Party) process component enables the integration of the rights availability component of SAP Intellectual Property Management with a...
The Project Master Data Management component provides master data for project management processing such as project issue categories for project change, e.g.
A business process responsible for structuring, planning, and executing simple short-term measures and complex projects.
Analytical view of all purchase orders that are to be informed by purchase order processing systems whenever a purchase order is created, changed or cancelled.
Process component Purchase Order Processing covers the creation and processing of purchase orders.
A process component that covers the creation, updating, and confirmation of purchase orders. A purchaser creates or changes a purchase order and sends it to a sup...
The process component Purchase Request Processing encompasses the creation and changing of purchase requests, as well as the processing needed to determine suitab...
A process component that covers the creation, changing, and maintenance of purchase requests to locate appropriate sources of supply for requirements from various...
ThePurchase Scheduling Agreement Analytical Source Dataprocess component facilitates the collection of purchase scheduling agreement data for analysis purposes. I...
Purchase Scheduling Agreement Processing combines all tasks required for the outbound processing of delivery schedules and the inbound processing of delivery sche...
Purchase Scheduling Agreement Processing combines all tasks required for the outbound processing of delivery schedules and the inbound processing of delivery sche...
The Purchasing Contract Processing handles agreements between a purchasers and suppliers that cover the supply of goods or the performance of services at agreed c...
The Purchasing Contract Processing handles agreements between a purchasers and suppliers that cover the supply of goods or the performance of services at agreed c...
The cooperation between customer and supplier during the quality assurance process.
The Quality Issue Processing component provides the notification and analysis of nonconformities, defects and failures that are related to products, processes or ...
Real Estate Reservation allows the planning of a meeting room in a specific timeframe, in a location and for a number of people as well as the booking of equipmen...
Recruitment Managment enables companies to execute their recruitment processes. This includes maintaining and administering personnel requisitions and finding mat...
Enables a primary insurance or reinsurance company to handle business tasks related to the reinsurance business.
The cooperation between customer and supplier in planning optimal shipments from a supplier to a customer in an automated replenishment process.
The management of all the master data required for resources.
Resource Pool Management handles the assigning of members of staff to work engagements as well as the planning over time by staff of their assignments. It also in...
A Retail Event Management is a Retail specific business activity management to increase sales, for example store opening, sports event, promotion. Potentially aff...
Retail Incentive Management manages buying incentives or offers specific to the retail industry like bonus buys, or discount in kind.
Definition available in ARIS
Retail Planning calculates the demand of products for a specific period in the future, taking special events into account that influence demand (such as demand in...
Retail Purchasing Request Processing provides a service for managing a retail purchasing plan in ERP for a specific product category, for a specific season and sp...
The cooperation between customer and supplier during a returns process in a service parts management scenario.
RFQ Processing handles business documents used by purchasers and potential suppliers used to request and exchange information, pricing and conditions related to m...
RFQ Processing handles business documents used by purchasers and potential suppliers used to request and exchange information, pricing and conditions related to m...
The process of aligning sales and demand plans. This process is undertaken jointly by the sales, marketing and production departments. The purpose of the sales an...
Sales Contract Processing is used to handle outline sales agreements that contain special conditions negotiated between the vendor and a customer. For example:- P...
Analytical view of all sales orders that provides information from sales order processing systems whenever a sales order is created, changed or cancelled.
Sales Order Processing handles customers requests to a company for the delivery of goods or services at a certain time. The request is received by a sales area...
A process component that handles the processing of customers’ requests to vendors or service providers for the delivery of goods, or the provision of services at ...
Sales Order Processing handles customers requests to a company for delivery of goods or services at a certain time. The request is received by a sales area, that...
Sales Order Processing handles customers requests to a company for delivery of goods or services at a certain time. The request is received by a sales area, that...
Sales Scheduling Agreement Processing combines all tasks required for the inbound processing of delivery schedules and the outbound processing of delivery schedul...
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The cooperation between customer and suppliers that monitor the demand and stock situation of selected products at the customer location.
Service confirmation processing is used to handle services rendered for a service order. This includes reporting back working times, materials used, as well as an...
A process component that handles services rendered for a service order.
Service Contract Processing handles the maintenance of contractual agreements that are concluded between service providers and customers for specific time periods...
Service Contract Processing handles the maintenance of contractual agreements that are concluded between service providers and customers for specific time periods...
The creation, planning, monitoring, and fulfillment of service execution orders, to document service and customer service work. The planning and fulfillment for s...
The recording and resolving of service requests that customers use to report problems with products.
Service Industries Business Partner Data Management enables a Service Industries company to manage all Business Partner data to control its business processes suc...
Service Order Processing is used to handle short-term agreements between a customer and a service provider, in which the customer orders one-off services. Such an...
Service Order Quotation Processing is used to offer customers a service order quotation before concluding the actual service order. This gives customers the oppor...
The Service Parts Planning process component provides planning capabilities specific to service parts. It creates demand histories of location products that form ...
The logging and resolving of service requests concerning issues that customers have, usually with regard to products.
Third Party Process Component which is a Shelf Optimisation Solution
Third Party Process Component which is a Shelf Optimisation Solution
The cooperation between customer and supplier during the shipment process.
Shipment Processing provides functionalities to create and process contractual documents between the transportation service provider and the ordering parties and ...
The preparation, physical execution, and confirmation of logistics processes within a site. Logistics processes, which are based on site logistics process models,...
Preparing, physically carrying out, and confirming logistical processes at a location. The logistical processes are based on logistics models. The processes inclu...
The maintenance of and access to sources of supply and quota arrangements for external and internal procurement processes.
The maintenance of and access to sources of supply and quota arrangements for external and internal procurement processes.
Copy used for ERP A process component that handles the invoice recipients obligation to pay the supplier for goods received or services rendered.
Standing Payment Instruction Processing is the central process component that is responsible for entering, changing, and executing standing payment instructions. ...
Strategy Management helps companies to achieve their strategies by defining objectives as well as corporate goals for qualitative/quantitative measures and by dis...
This component is used to handle collaboration activities at supplier.
Supplier Freight Invoice Request Processing is used to request an invoice verification for transportation charges to the supplier.
Supplier Freight Invoice Request Processing is used to request an invoice verification for transportation charges to the supplier.
The Supplier Invoice Processing handles business documents stating the recipient’s (usually the purchaser’s) obligation to pay the supplier for goods received or ...
A process component that handles the invoice recipients obligation to pay the supplier for goods received or services rendered.
The Supplier Invoice Processing handles business documents stating the recipient’s (usually the purchaser’s) obligation to pay the supplier for goods received or ...
Supplier Quote Processing handles responses to Request For Quote/Auction in which a bidder offers to sell goods and services to a buyer according to the requested...
Supplier rebate agreement processing handles the terms and conditions in rebate agreements between a business partner, such as a wholesale distributor, and a supp...
The Supply and Demand Matching process component provides the capability to manage supply and demands.
Supply and Demand Matching combines all the tasks necessary to ensure that sufficient material receipt elements exist to cover material demand while taking availa...
The Supply and Demand Matching process component provides the capability to manage supply and demands. It combines all the tasks necessary to ensure that sufficie...
The cooperation between customer and supplier during exceptional situations in a supply chain.
Tax Obligation Management provides all necessary information related to tax registration and tax obligations.
Tax Return Processing provides all necessary information related to the processing of tax returns.
Tax Submission Processing provides all necessary information for the submission of a taxpayers tax details to the tax authority.
A Retail Event Management is a Retail specific business activity management to increase sales, for example store opening, sports event, promotion. Potentially aff...
The Technical Asset Inspection Processing component provides functionality to measure, examine, test and gauge one or more characteristics of a product or service...
A process of structuring and organizing territories according to user-defined criteria. This involves initial definition, continuous management and subsequent re-...
Management of employees’ planned working times and recording and valuation of completed activities and absence times.
Copy for ERP - Customer Freight Invoice Request Processing is used to request invoicing for transportation charges to the customer.
Copy for ERP - Supplier Freight Invoice Request Processing is used to request an invoice verification for transportation charges to the supplier.
The Trade Analysis component handles analysis-relevant elements and characteristics of business documents that are related to trading processes.
The trade item catalogue authoring describes the process for a retailer to request, receive and check the quality of the received catalog content and determine wh...
The transferring of selected trade items to the retailers own master data.
The management of trade promotion agreements.
Interaction between a third party component and trade promotion Agreement
The management of trade promotions, that is marketing activities in cooperation with retailers, to achieve a corporate marketing and sales strategy. Trade promoti...
Interaction between a third party component and trade promotion
Trading Order Processinghandles - requests from an ordering party to trade with contractors. A sales area receives the request and is responsible for fulfilling t...
Transportation Customer Quote Processing provides functionalities for a supplier to receive and process requests for quotes for transportation services from a cus...
Transportation Order Processing provides functionalities to order transportation services from transportation service providers.
Transportation Order Processing provides functions to order transportation services from carriers.
Transportation Order Processing provides functionalities to order transportation services from transportation service providers.
Transportation Order Processing provides functionalities to order transportation services from transportation service providers.
Transportation Request Processing provides functionalities to handle an ordering partys requests for the provision of transportation services.
Transportation Request Processing provides functions to handle an ordering partys requests for the provision of transportation services.
Transportation Supplier Quote Processing provides functionalities for a customer to create requests for quote for transportation services and to receive and proce...
Transportation Supplier Quote Processing provides functionalities for a customer to create requests for quote for transportation services and to receive and proce...
Enables companies and their employees to request, plan, and book business trips, including travel services.
Utilities Business Partner Data Managementallows a company to manage all data of market participants in the Utilities sector that are relevant in the control of i...
Utilities Connection Processing covers processes changing the connection status of a Utilities Point Of Delivery or Utilities Device. The status may change upon r...
Utilities Connection Processing Outside Company groups business objects and their service operations needed to disconnection/reconnection processes at business pa...
Utilities Contract Processing is a utilities specific process component that groups utilities specific business objects and their service operations needed to pro...
Utilities Contract Processing (3rd party)is the processing of theUtilities Contractin Utilities sector.
Utilities Device Management is the management of the master data required for devices in utilities sector.
Utilities Event Processing covers the process event handling in the utilities sector.
Utilities Grid Usage Request Processing covers requests from market participant in the Utilities sector (usually balance supplier) for enrollment or termination o...
Third party Utilities Grid Usage Request Processing covers requests from market participant in the Utilities sector (usually balance supplier) for enrollment or t...
Utilities Installed Base Data Processing is the management and structuring of the utilities specific installed base data, e.g. Utilities Installation Points.
Utilities Invoice Processing handles invoices of Utilities services.
Utilities Point Of Delivery Management is the management of the point of deliveries in Utilities sector.
Utilities Point Of Delivery Managementis the management of the point of deliveries in utilities sector.
Third party Utilities Point Of Delivery Management is the management of the point of deliveries in Utilities sector.
Utilities Time Series Processing groups objects and their service operations needed to process utilities time series.
The processing of the time series in utilities sector.
Utilities Time Series Processing outside company groups business objects and their service operations needed to process utilities time series data at business par...
Manages vendor funds provided by vendors to motivate retailers to promote their products
A vendor who delivers goods to retailers.
Customer Contract Processing handles the maintenance of contractual agreements that are concluded between suppliers and customers for specific time periods. They ...
An established routine set of procedures for management of vouchers. Voucher processing begins with generation and distribution of vouchers and ends with the real...
The handling of disposal documents within a waste management disposal process.
The managment of waste management partners that are involved in the generation, transportation or disposal of waste.
