| 1 | Navigation to SAP |
| 2 | Organization Structure |
| 3 | Material Master |
| 4 | Business Partner |
| 5 | PIR |
| 6 | PR |
| 7 | RFQ |
| 8 | PO |
| 9 | MIGO |
| 10 | MIRO |
| 11 | Source List & Auto PO |
| 12 | Config – Material and Purchasing Group |
| 13 | Config – Business Partner |
| 14 | Config – Purchasing Document Type |
| 15 | Config – Material Type |
| 16 | Config – Controlling Area Basic |
| 17 | Release Strategy |
| 18 | Flexible Workflow – Theory |
| 19 | Split Valuation |
| 20 | Consignment Stock |
| 21 | MM-FICO Integration |
| 22 | Subcontracting |
| 23 | Physical Inventory |
| 24 | Service Procurement |
| 25 | STO |
| 26 | Pricing Procedure |
| 27 | Outline Agreement - Contract |
| 28 | Outline Agreement - Scheduling Agreement |
| 29 | MRP |
| 30 | Material Group PO |
| 31 | NLAG & UNBW |
| 32 | Framework Order |
| 33 | Partner Function |
| 34 | Batch Management |
| 35 | Quota Arrangement |
| 36 | Reservation |
| 37 | LSMW |
| 38 | Vendor Evaluation |
| 39 | Confirmation Control |
| 40 | Pipeline |
| 41 | SAP Landscape |
| 42 | Release Strategy - Purchase Requisition |
| 43 | ERS Settlement |
| 44 | Transport Request |
| 45 | Report Development |
| 46 | Batch Job Configuration |
| 47 | FIORI Overview |
