Select a pre-built SAP CAP application template to customize and generate.
Employees create purchase requisitions, managers approve/reject, procurement views all requests with status workflow.
Suppliers self-register, procurement reviews and approves, approved suppliers sync to S/4HANA.
Employees submit leave requests, managers approve with calendar view, tracks leave balances.
Track IT assets, assignments to employees, maintenance schedules, and depreciation.
Track stock levels, goods movements, and inventory counts across storage locations.
Employees submit expense reports with receipts, managers approve, finance processes reimbursement.
Inspectors record quality checks on received materials, track defects, and manage non-conformances.
Track customer complaints, assign to teams, follow resolution workflow, generate response letters.