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SAP R/3 and mySAP
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AC - Accounting General
|
Accounting Interface
|
2
|
2008
|
|
|
|
|
Coding Block
|
2
|
2008
|
|
|
|
BC - Basis Components (includes ABAP)
|
ABAP Runtime Environment
|
2
|
2008
|
|
|
|
|
ABAP Workbench
|
2
|
2008
|
|
|
|
|
Customizing
|
2
|
2008
|
|
|
|
|
Database Interface, Database Platforms
|
2
|
2008
|
|
|
|
FI - Financial Accounting
|
Accounts Payable
|
2
|
2008
|
|
|
|
|
Accounts Receivable
|
2
|
2008
|
|
|
|
|
Asset Accounting
|
2
|
2008
|
|
|
|
|
Bank-Related Accounting
|
2
|
2008
|
|
|
|
|
Business Trip Management
|
2
|
2008
|
|
|
|
|
Funds Management
|
2
|
2008
|
|
|
|
|
General Ledger Accounting
|
2
|
2008
|
|
|
|
|
Legal Consolidation
|
2
|
2008
|
|
|
|
|
Special Purpose Ledger
|
2
|
2008
|
|
|
|
FS - Financial Services
|
Bank Analyzer
|
2
|
2008
|
|
|
|
LE - Logistics Execution
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Shipping
|
2
|
2008
|
|
|
|
|
Transportation
|
2
|
2008
|
|
|
|
MM - Materials Management
|
Consumption-Based Planning
|
2
|
2008
|
|
|
|
|
Electronic Data Interchange
|
2
|
2008
|
|
|
|
|
Foreign Trade
|
2
|
2008
|
|
|
|
|
Information System
|
2
|
2008
|
|
|
|
|
Inventory Management
|
2
|
2008
|
|
|
|
|
Invoice Verification
|
2
|
2008
|
|
|
|
|
Purchasing
|
2
|
2008
|
|
|
|
|
Services Management
|
2
|
2008
|
|
|
|
PM - Plant Maintenance
|
Equipment and Technical Objects
|
2
|
2008
|
|
|
|
|
Information System
|
2
|
2008
|
|
|
|
|
Maintenance Order Management
|
2
|
2008
|
|
|
|
|
Maintenance Projects
|
2
|
2008
|
|
|
|
|
Preventive Maintenance
|
2
|
2008
|
|
|
|
PP - Production Planning
|
Assembly Processing
|
2
|
2008
|
|
|
|
|
Basic Data
|
2
|
2008
|
|
|
|
|
Capacity Planning
|
2
|
2008
|
|
|
|
|
Information System
|
2
|
2008
|
|
|
|
|
KANBAN
|
2
|
2008
|
|
|
|
|
Master Planning
|
2
|
2008
|
|
|
|
|
Material Requirements Planning
|
2
|
2008
|
|
|
|
|
Plant Data Collection
|
2
|
2008
|
|
|
|
|
Production Orders
|
2
|
2008
|
|
|
|
|
Production Planning for Process Industries
|
2
|
2008
|
|
|
|
|
Repetitive Manufacturing
|
2
|
2008
|
|
|
|
|
Sales & Operations Planning
|
2
|
2008
|
|
|
|
SD - Sales and Distribution
|
Basic Functions
|
2
|
2008
|
|
|
|
|
Billing
|
2
|
2008
|
|
|
|
|
Electronic Data Interchange
|
2
|
2008
|
|
|
|
|
Foreign Trade
|
2
|
2008
|
|
|
|
|
Information System
|
2
|
2008
|
|
|
|
|
Master Data
|
2
|
2008
|
|
|
|
|
Sales
|
2
|
2008
|
|
|
|
|
Sales Support
|
2
|
2008
|
|
|
SAP R/2
|
RA - Assets Accounting
|
Assets Accounting
|
2
|
2008
|
|
|
|
RF - Financial Accounting
|
Financial Accounting
|
2
|
2008
|
|
|
|
RK - Cost Accounting
|
Cost Center Accounting
|
2
|
2008
|
|
|
|
|
Project Management
|
2
|
2008
|
|
|
|
RM - Materials Management
|
Materials Management
|
2
|
2008
|
|
|
|
|
Plant Maintenance
|
2
|
2008
|
|
|
|
|
Production Planning and Control
|
2
|
2008
|
|
|
|
|
Quality Assurance
|
2
|
2008
|
|
|
|
RP - Human Resources Management
|
Human Resources Management
|
2
|
2008
|
|
|
|
RV - Sales and Distribution
|
Sales and Distribution
|
2
|
2008
|
|
|
SAP Business One
|
Bank Transactions
|
Cheques for payment
|
2
|
2008
|
|
|
|
|
Deferred cheques
|
2
|
2008
|
|
|
|
|
Deposits
|
2
|
2008
|
|
|
|
|
Payment to supplier
|
2
|
2008
|
|
|
|
|
Receipt
|
2
|
2008
|
|
|
|
|
Reconcilliation
|
2
|
2008
|
|
|
|
Business Partners
|
Cards management
|
2
|
2008
|
|
|
|
|
Contacts
|
2
|
2008
|
|
|
|
|
Contacts summary
|
2
|
2008
|
|
|
|
|
Opening balances
|
2
|
2008
|
|
|
|
|
Opportunity analysis
|
2
|
2008
|
|
|
|
|
Sales opportunity
|
2
|
2008
|
|
|
|
|
Sales pipe graph
|
2
|
2008
|
|
|
|
Financial Accounting
|
Balance sheet
|
2
|
2008
|
|
|
|
|
Budget
|
2
|
2008
|
|
|
|
|
Chart of accounts
|
2
|
2008
|
|
|
|
|
Comparative reports
|
2
|
2008
|
|
|
|
|
Exchange rate differences
|
2
|
2008
|
|
|
|
|
Financial reports designer
|
2
|
2008
|
|
|
|
|
Journal entries
|
2
|
2008
|
|
|
|
|
Profit and loss report
|
2
|
2008
|
|
|
|
|
Recurrent journal transactions
|
2
|
2008
|
|
|
|
|
Transaction templates
|
2
|
2008
|
|
|
|
|
Trial balance report
|
2
|
2008
|
|
|
|
Purchasing
|
Import
|
2
|
2008
|
|
|
|
|
Purchase credit note
|
2
|
2008
|
|
|
|
|
Purchase delivery note
|
2
|
2008
|
|
|
|
|
Purchase invoice
|
2
|
2008
|
|
|
|
|
Purchase order
|
2
|
2008
|
|
|
|
|
Purchase returns
|
2
|
2008
|
|
|
|
Reporting
|
Customers/suppliers debts ageing
|
2
|
2008
|
|
|
|
|
Sales analysis
|
2
|
2008
|
|
|
|
|
To do lists
|
2
|
2008
|
|
|
|
Sales and Distribution
|
Auto summary wizard
|
2
|
2008
|
|
|
|
|
Credit notes
|
2
|
2008
|
|
|
|
|
Delivery notes
|
2
|
2008
|
|
|
|
|
Drafts
|
2
|
2008
|
|
|
|
|
Invoicing
|
2
|
2008
|
|
|
|
|
Order entry
|
2
|
2008
|
|
|
|
|
Quotation
|
2
|
2008
|
|
|
|
|
Reserve invoicing
|
2
|
2008
|
|
|
|
|
Returns
|
2
|
2008
|
|