Integration of SAP Oil and gas pass with CRM:

(1) Excise tax handling business process

(2)Pricing in OIl and GAS & CRM
Cross application components:
(1) ALE
(2)Data archiving
(3) Currency change over
(4) Country specific functionality

HPM:

Oil-Specific Data in the Material Master

Oil Quantity Conversion
Gas Quantity Conversion
Oil and Gas Quantity Conversion in the Purchasing Cycle
Oil and Gas Quantity Conversion in the Sales Cycle
IS-Oil Bills of Material in the Sales Cycle
Oil and Gas Quantity Conversion in TD
Calculation of Base Sediment and Water
Two-Step Plant-to-Plant Transfers with Gains and Losses
Silo/Tank Managment

TDP:

TDP Tariffs, Duties and Permits

Excise Duty Determination

Oil-Specific Data in the Material Master
Entering Excise Duty Data in Master Records
Excise Duty Determination in the Purchasing Cycle
Excise Duty Determination in the Sales Cycle
Excise Duty Determination in Inventory Management
Excise Duty Determination in Production Orders
Revaluation of Excise Duty Inventories

Exchanges:

EXG - Exchanges

Master Data
Exchange Agreement
Exchange Data Flow
Exchange Data Flow on the SD Side Using Material BOMs

Terminalling for Third-Party Throughput

Logical Inventory Adjustment (LIA)
Netting
Fees
Quantity Schedule
Reporting and Evaluation

Transportation and distribution:

TD - Transportation and Distribution

Bulk Shipment Type

Create/Change Attributes for Batch Material
Transport Units
Vehicles
Drivers
Vehicle Meters
Rack Meters
Meter Maintenance/Initializing the Meter
Compatibility Checking
Shipment Worklists and Mass Processing
Scheduling
Loading Confirmation
Delivery Confirmation
Output of Shipment Documents
Shipment Cost Processing - General
Shipment Cost Processing - Delta
Transportation Planning Interface
Terminal Automation System Interface
Interface for Delivery Confirmation Processing
Unified Shipment Interface
Shipment Planning Workbench

Marketing and accounting pricing:

MAP Marketing Accounting and Pricing

Contract Pricing
Cumulative Call-Off Pricing
Customer Price List
Head Office/Branch Pricing
Condition Exclusion: Selection of Highest Price
Differential Reference Code (DRC)
Date and Time Pricing
Day of the Week and Time Pricing
Gross and Net Unit of Measure Pricing
Formula and Average Pricing
Five-Decimal Pricing
External Details in Sales and Purchasing Cycle
Multiple Units of Measurement on an Invoice
Changing the Outbound Delivery Document
Interest Calculation for Differential Invoices
Two-Stage Invoice Approval Process
Accrued Revenue Recognition

Marketing contracts and order

MCOE Marketing, Contracts, and Order Entry

IS-Oil Fast Order Entry

Organizational Data as a Default
Partner Function
Contact Person Details
Last Order Number
Item Category Redetermination
Automatic Plant Determination
Excise Duty
Partner Function Plausibility Check
Contract Handling
Multiple Ship-To Parties Per Contract
Restrictions for Contract Call-Offs
Final Delivery Indicator

Marketing retail network

MRN - Marketing Retail Network

Business Location
MRN Data Archiving

Bulk distribution requirement planning:

BDRP - Bulk Distribution Requirements Planning

Site Control Parameters (SCP)

Replenishment Control Parameters
Storage Object Characteristics (SOC)
Sales Meter Management

Business process of OIL and GAS

Implementation process of Oil and GAS
Support process of SAP OIL and GAS
Roll out process of SAP OIL and GAS