A.Define Content Types

B.Define Functional Area

C.Define Entity Types

D.Define Access Level

E.Define Document Types

A.Cost Center Outbound (CO_COST_CENTRE_REPLICATION_OUT) Service

B.Profit Center Outbound (CO_BNSPRFT_CENTER_MASTER_DATA) Service

C.Journal Entry Item - Read (API_JOURNALENTRYITEMBASIC_SRV) Service

D.Business Partner Inbound Replication (BusinessPartnerSUITEBulkReplicateRequestJn) Service

A.GR/IR Clearing

B.Stock Visibility

C.Approve Purchase Order

D.Open Sales Order Report

A.Create Purchase Requisition

B.Import Purchase Requisitions

C.Create Supply Invoice

D.Assign Source of Supply

A.Organizational Structure

B.Material Groups

C.Cost Center Categories

D.Define Rejection Reasons

E.Storage Locations