Demo Number & Description
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| Demo 2.1 Review Material Types |
| Demo 2.2 Review Material Master Data |
| Demo 2.3 Review Purchase Order |
| Demo 2.4 Review a Work List |
| Demo 2.5 Review an Online List |
| Demo 2.6 Review ERP Reports |
| Demo 3.1 Review Chart of Accounts |
| Demo 3.2 Review General Ledger Accounts |
| Demo 3.3 Review an FI Document |
| Demo 3.4 Post General Ledger Entries |
| Demo 3.5 Compare Reconciliation and Non-Reconciliation AP Accounts |
| Demo 3.6 Compare Reconciliation and Non-Reconciliation AR Accounts |
| Demo 3.7 Review Asset Classes and Asset-Related Accounts |
| Demo 3.8 Acquire an Asset |
| Demo 3.9 Depreciate an Asset |
| Demo 3.10 Review Account Information |
| Demo 3.11 Review Asset Explorer |
| Demo 3.12 Generate Financial Statements |
| Demo 4.1 Review Material Master |
| Demo 4.2 Review Vendor Master |
| Demo 4.3 Review Purchasing Info Record and Conditions |
| Demo 4.4 Review Item Categories |
| Demo 4.5 Review Material Document |
| Demo 4.6 Review Goods Movements and Movement Types |
| Demo 4.7 Create Purchase Requisition |
| Demo 4.8 Convert Purchase Requisition to Purchase Order |
| Demo 4.9 Receive Goods against a Purchase Order |
| Demo 4.10 Receive and Verify Invoice |
| Demo 4.11 Make Payment to Vendor |
| Demo 4.12 Display List Report |
| Demo 4.13 Display a Report Using the Purchasing Information Systems |
| Demo 5.1 Review Material Master |
| Demo 5.2 Review Customer Master |
| Demo 5.3 Review Customer Material Info Record |
| Demo 5.4 Review Pricing Conditions |
| Demo 5.5 Create Quotation |
| Demo 5.6 Create Sales Order |
| Demo 5.7 Process Shipment for Sales Order |
| Demo 5.8 Process Billing for a Sales Order |
| Demo 5.9 Process Payment for Sales Order |
| Demo 5.10 Display Document Flow |
| Demo 5.11 Display Work List |
| Demo 5.12 Review Online List |
| Demo 6.1 Review BOM for Bike and Wheel Assembly |
| Demo 6.2 Review Work Center Data |
| Demo 6.3 Review Routing for Bike and Wheel Assembly |
| Demo 6.4 Create Planned Order |
| Demo 6.5 Create Production Order |
| Demo 6.6 Goods Issue to Production Order |
| Demo 6.7 Confirm Production |
| Demo 6.8 Goods Receipt from Production Order |
| Demo 6.9 Stock Requirements List |
| Demo 7.1 One Step Plant-to-Plant Stock Transfer |
| Demo 7.2 Stock Transport Order without Delivery |
| Demo 7.3 Stock Transport Order with Delivery |
| Demo 7.4 Review WM view of Material Master |
| Demo 7.5 Review Storage Bins and Display Stock in Storage Bins |
| Demo 7.6 Procurement Process with Warehouse Movements |
| Demo 7.7 Fulfillment Process with Warehouse Movements |
| Demo 7.8 Internal Warehouse Transfer |
| Demo 7.10 Bin Status Report |
| Demo 8.1 Review MRP and Scheduling |
| Demo 8.2 Review Product Group |
| Demo 8.3 Create a Production Plan in SOP |
| Demo 8.4 Disaggregate Production Plan |
| Demo 8.5 Run MRP |
| Demo 9.1 Review Financials and Inventory (Trading Goods Scenario) |
| Demo 9.2 Create Two Customer Orders (Trading Goods Scenario) |
| Demo 9.3 Create Requisitions and POs |
| Demo 9.4 Internal Procurement |
| Demo 9.5 External Procurement |
| Demo 9.6 WM Steps |
| Demo 9.7 Create Delivery |
| Demo 9.8 WM Processes for Delivery |
| Demo 9.9 Complete Fulfillment |
| Demo 9.10 Review Financials and Inventory (Manufactured Goods Scenario) |
| Demo 9.11 Create Sales Order (Manufactured Goods Scenenario) |
| Demo 9.12 Create STO |
| Demo 9.13 Create Planned Order |
| Demo 9.14 Procurement Process |
| Demo 9.15 Complete Production |
| Demo 9.16 Complete STO |
| Demo 9.17 Complete WM Steps |
| Demo 9.18 Create Outbound Delivery |
| Demo 9.19 WM Steps |
| Demo 9.20 Complete Fulfillment |
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