001 External Service Procurement (Scenario 1)
002 Demo - Create a Service Master Record in SAP S4Hana
003 Demo - Open and Close Posting Periods and Allow or Disallow Back Posting
004 Demo - Setup Framework Requisitions for External Service Purchasing
005 Demo - Create Framework Requisitions for External Service
006 Demo - Make Changes to a Framework Requisition
007 Demo - Display a Framework Requisition
008 Request for Quotation for External Service Procurement with Business Scenario
009 Demo - Create RFQ from Framework Requisition for External Service Sourcing
010 Demo - Display a Request for Quotation (RFQ)
011 Demo - Maintain VendorsSuppliers Quotation for External Service
012 Demo - Use the Price Comparison Tool to Determine a Source of Supply
013 Framework Order for External Service Procurement with Business Scenario
014 Demo - Create a Framework Order from a RFQ for External Service
015 Processing a Service Entry Sheet to Accept a Vendors Service
016 Demo - Create and Block a Service Entry Sheet from a Framework Order
017 Demo - Unblock and Accept a Service Entry Sheet
018 Process the Verification of a Suppliers Invoice and Post to Accounting
019 Demo - Create and Post Invoice Verification from a Service Entry Sheet
020 Demo - Display a Posted Supplier Invoice
