PREVIOUS USER TYPES FOR CONTRACTS BASED ON THE FORMER PRICELISTS (BEFORE MAY 1st, 2008)

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1 LICENSE COMPARISON CHART FOR SAP BUSINESS ONE LICENSE USER TYPES PREVIOUS USER TYPES FOR CONTRACTS BASED ON THE FORMER PRICELISTS (BEFORE MAY 1st, 2008) Module Functionality Professional CRM Logistics Financials Administration Create New Company B1 Starter Administration Choose Company Administration Exchange Rates and Indexes Administration System Initialization Administration General Setup Administration Change Password Administration Financial Setup Administration Opportunities Setup Administration Purchasing Setup Administration Business s Setup Administration Payment Term Settings Administration Banking Settings Administration Inventory Setup Administration Bin location Setup Administration Service Setup Administration Data Import & Export Administration Utilities Administration Approval Procedures (Stages, Templates) Administration Approval Procedures Reports Administration License Administration Administration Add-on Manager Administration Add-on Administration Administration Mobile Add-on Administration Alerts Management Administration Workflow Manager Administration Workflow Instance, Worklist and Tracking Financials Chart of Accounts Financials Edit Chart of Accounts Financials Account Code Generator (#) Financials Journal Entry Financials Journal Vouchers Financials Posting Templates & Recurring Postings Financials Reverse Transactions Financials Exchange Rate Differences Financials Conversion Differences Financials 1099 Editing (#) Financials Financial Report Templates Financials Document Printing Financials Journal Voucher Report Financials Fixed Assets (#) Financials Internal Reconciliations CRM CRM Service

2 Financials Budget Setup Financials Cost Accounting Financials Intrastat (#) Financials Financial Reports and Dashboards Opportunity Opportunities Opportunities Reports and Opportunities Dashboards - A/R Quotation - A/R Order - A/R Delivery - A/R Return - A/R A/R Down Payment Request (#) - A/R A/R Down Payment Invoice (#) - A/R A/R Invoice - A/R A/R Invoice + Payment - A/R A/R Credit Memo - A/R A/R Reserve Invoice - A/R Document Generation Wizard - A/R Recurring Transactions & Templates - A/R Document Printing - A/R Dunning Wizard - A/R Reports and Dashboards - A/R A/R Correction Invoice & Reversal (#) - A/R A/R Monthly Invoice (#) - A/R A/R Export invoice, A/R Exempt Bill, A/R Debit memo (#) - A/R Excise Invoice (#) Purchase Request Purchase Quotation Purchase Order Goods Receipt PO Goods Return Down Payment Request (#) Down Payment Invoice (#) Invoice Credit Memo Reserve Invoice Recurring Transactions & Templates Landed Costs Procurement Confirmation Wizard Purchase Quotation Generation Wizard

3 Document Printing Purchasing Reports and Dashboards Correction Invoice & Reversal (#) Monthly Invoice (#) Excise Invoice (#) Debit Memo (#) Business Business s Master Data Business Activity Business Blanket Agreement Business Campaign Management Business Internal Reconciliations Business Business s Reports and Dashboards Banking Incoming Payments Banking Deposits Banking Outgoing Payments Banking Payment Wizard Banking Bank Statements and External Reconciliations Banking Check Number Confirmation Banking Document Printing Banking Banking Reports and Dashboards Banking Bill of Exchange (#) Inventory Item Master Data Inventory Serial Numbers & Batches Inventory Define Bar codes Inventory Bin Location Master Data Inventory Bin Location Management Inventory Bin Location Code Modification Inventory Alternative Items Inventory Business Catalog Numbers Inventory Inventory Valuation Method Inventory Good Receipts Inventory Good Issues Inventory Stock Transfer Request Inventory Stock Transfer Inventory Recurring Transactions & Templates Inventory Inventory Opening Balances, Tracking, Posting Inventory Inventory Counting Inventory Cycle Count Recommendations Inventory Inventory Revaluation Inventory Price Lists

4 Inventory Pick and Pack Inventory Inventory Reports and Dashboards Production Bill of Materials Production Production Order Production Procurement Confirmation Wizard Production Receipt from Production Production Issue from Production Production Update Parent Item Prices Globally Production Production Reports Dashboards MRP Forecasts MRP MRP Wizard MRP Order Recommendation Service Service Call Service Customer Equipment Card Service Service Contracts Service Solution Knowledge Base Service Service Reports Dashboards HR Employee Master Data HR Human Resources Reports Dashboards Reports Set Default Layout for Document Reports Modify Print Layouts Reports Query Manager General Form Settings General Calendar General Messages/Alert Overview General Formatted Search General Create User-defined Fields & Tables General Use User-defined Fields & Tables General Drag & Relate General My Menu General Search Pervasive Analytics Dashboard Designer Cash Flow Forecasting Advanced Availability to Promise SAP Add-ons Bank Transaction Handling Facility (v8.81 only) SAP Add-ons Copy Express (v8.82 only) SAP Add-ons DATEV FI Interface (#) SAP Add-ons ELSTER Electronic Tax Return (#) SAP Add-ons Fixed Assets (#) (v8.82 only) SAP Add-ons Electronic File Manager SAP Add-ons Intrastat (#) (v8.82 only) SAP Add-ons Microsoft Outlook Integration SAP Add-ons Payment Engine (#) SAP Add-ons Screen Painter (v8.82 only) SAP Add-ons XL Reporter

5 SAP Run SAP Add-ons Add-ons Mobility Mobile Application for iphone & ipad to CRM user to to Logistics Financials user user to B1 Starter user to to CRM Service user CRM user

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