• Apps
• Purchase Order - Overview Pages
• Purchase Order Detail Page
• Mics Useful information
• Status Net
• Status of Purchase Order
• Confirmation
• Purchase Order Partial Confirmation
• Purchase Order Fully Confirmation
• Confirm Purchase Order with Different Quantity
• Add Supplier Notes While Confirming
• Purchase Order Rejection

• Key Modules & Configuration Areas

• Key Modules & Configuration Areas
• End-to-End Configuration Guide for ASN

• End-to-End Configuration Guide for Business Partner (Creatio...

• Key Modules & Configuration Areas
• End-to-End Configuration Guide for Business Partner (Self-Re...

• Key Modules & Configuration Areas
• End-to-End Configuration Guide for PO.POC

• Key Modules & Configuration Areas
• End-to-End Configuration Guide for RFQ

• Key Modules & Configuration Areas
• End-to-End Configuration Guide for Supplier Inquiry

• Key Modules & Configuration Areas
• End-to-End Configuration Guide

• Shipment Notification - Functional Overview
• Shipment Overview
• Shipment Monitor
• Create Shipment Notification

• RFQ and Quotes - Functional Overview
• RFQ and Quotes App
• RFQ overview
• RFQ and Quote object page

• Maintain and Release an Inquiry Request
• Supplier Inquiry and Qualification - Functional Overview
• Questions and Questionaires
• Personal Object Worklists

• Launchpad
• Mailing

• Cloud Business Partner - Functional Overview
• Business Partner - Customer Side
• Business Partner - Supplier Side
• SAP ECC - S/4 HANA Integration
• Maintain Cloud Business Partner directly from SAP ERP

• Authorization
• Customer Authorization Groups
• Supplier Authorization Groups
• SAP Authorization Profiles
• Installation and Deinstallation

• Global Settings
• Currencies
• Unit of Measures
• Languages
• Countries
• Technical Settings
• IdP Settings
• Backend Settings
• Notification Settings
• General
• Communication Structure
• eMail Template
• eMail Template Assignment
• Business Partner
• Cloud Business Partner - Number Range
• Cloud Business Partner - Define Value Helps
• Business Partner - Define Default Settings
• Material Group Management
• Cloud Contact Person
• Contact Person - Number Range
• Cloud Contact Person - Define Value Helps
• Cloud Contact Person - Define Default Settings
• Purchase Order
• Purchasing Documents - Number Range
• Pruchasing Documents - Define Value Helps
• PO - Define Default Settings
• Shipment Notification
• Shipment - Number Range
• Define Value Helps
• SN - Define Default Values
• Request for Quotation
• RFQ - Number Range
• Define Value Range
• RFQ - Define Default Settings