2202

SAP S/4HANA Cloud

Speaker’s Name, SAP
January, 2022

PUBLIC
Agenda

 Overview
 Scope
 More information

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The Intelligent Enterprise Framework

Digital Age
1 User Experience

Intelligent
THE INTELLIGENT ENTERPRISE
2 Automation
Features 4 KEY PILLARS
New Business
3 Models

End-to-end Analytics
4 & Real-time Steering

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 SAP Best Practices for SAP S/4HANA Cloud

Accelerate and simplify the adoption of SAP S/4HANA Cloud for faster time to value, using best practice
business processes.

Value Proposition Business Benefits

Accelerate and simplify the adoption of SAP S/4HANA Cloud for faster time to value, •Reduce cost of operations by using standardized processes
using best practice business processes. Many of the SAP Best Practices for SAP •Manage multiple geographies, divisions, subsidiaries, and ledgers
S/4HANA Cloud allow you to run in an intercompany scenario (on the same system), or with global and country- or region-specific content
even in two-tier landscapes with your existing on-premise ERP System. •Drive operational efficiencies and comply with regulations
The SAP Best Practices for SAP S/4HANA Cloud provide preconfigured content for core •Empower business and IT users equally with guided configuration
business processes in Finance, Human Resources, Sourcing and Procurement, •Allow a first-hand experience of SAP S/4HANA Cloud with instant
Manufacturing, Professional Services, R&D/Engineering, Sales, Service and Supply guided trials
Chain. These processes are supported by SAP Fiori for a role-specific, intuitive, and •Update and change customer specific configuration using SAP
simple user experience. The built-in digital assistant SAP CoPilot offers context-sensitive S/4HANA life-cycle management tools
assistance with daily tasks. To complement the business processes, embedded
analytics, and SAP Fiori overview pages add real-time insight into data.
In addition, SAP S/4HANA Cloud offers SAP Best Practices for integration to other cloud
solutions, such as SAP SuccessFactors Employee Central, Concur, Fieldglass, and
Ariba. There is also out-of-the-box integration to many of the latest SAP Business
Technology Platform applications.
SAP Best Practices for Data Migration complements the foundation and offers
customers a nondisruptive, simplified transition to SAP S/4HANA Cloud.
The guided configuration allows a simpler configuration, automated testing, and content
life-cycle management to support agile adoption of continuous innovation even after go-
live.
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 SAP Best Practices for SAP S/4HANA Cloud
Scope - 2202

New Scope Items in:

Finance: Enable for Use and Contract Management - Group Ledger US GAAP (63Q), External Occupancy and Contract Management -
Group Ledger US GAAP (63R), Intercompany Occupancy and Contract Mgmt - Group Ledger US GAAP (63S), Product Cost Related
Master Data Changes - Consumer Products (61W), Service Entry Sheet Based Accruals (63L)

Manufacturing: Lot Size of One with Advanced Variant Configuration (55E), MRP Change Request Integration with Ariba Network (65D),

25
Waste Management (60H)

R&D/Engineering: Advanced BOM Model (64F), Product Change Mgmt with Change Records - Discrete Industries (64E)
New Scope
Items Sales: Advanced Returns Management - Consumer Products (61V), Customer Consignment with Intra-Community Simplification Rule (5YA)

Service: Warranty Claim Management - Customer Claim Processing (63Y)

~170
Changed Scope
Sourcing and Procurement: Procurement with and Without QM – Consumer Products (5W3), Subcontracting - Consumer Products (5W4)

Supply Chain: Intra-Company Returns Stock Transfers (5WI), Manual Transportation Planning - Stock Transport Order (5XD), Manual
Items Transportation Planning for Ocean Freight - Inbound (64B), Manual Transportation Planning for Ocean Freight - Outbound (64A), Manual
Transportation Planning for Ocean Freight - STO (64C), Mobile RF Devices in Warehousing (63V), Mobile RF Devices in Warehousing with
Production Integration (63W), Mobile RF Devices in Warehousing with Quality Management (63X), Stock Transport Order-Based

~610
Transportation Consolidation (5XC)

Database and Data Management: Integration with Data Quality Management (2UZ)
Complete Scope

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SAP Best Practices for SAP S/4HANA Cloud
Localization Coverage - 2202

43 27
Local Versions Languages

Australia, Austria, Belgium, Brazil, Canada, China, Czechia, Denmark, Finland, France, Germany, Arabic, Bahasa (Malaysia), Chinese (simplified), Chinese (traditional), Czech, Danish, Dutch,
Hong Kong (China), Hungary, India, Indonesia, Ireland, Italy, Japan, Luxembourg, Malaysia, English, Finnish, French, German, Greek, Hebrew, Hungarian, Italian, Japanese, Korean,
Mexico, Netherlands, New Zealand, Norway, Philippines, Poland, Portugal, Romania, Russia, Norwegian, Polish, Portuguese, Romanian, Russian, Slovak, Spanish, Swedish, Thai, Turkish
Saudi Arabia, Singapore, South Africa, South Korea, Slovakia, Spain, Sweden, Switzerland,
Taiwan (China), Thailand, Turkey, United Arab Emirates, United Kingdom, United States

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SAP Best Practices for SAP S/4HANA Cloud
Business Area in Line of Business

Operational ERP Dir

ect
p r oc
ur e
R&D / me
Asset Sourcing and nt
Manufacturing Supply Chain
Engineering Management Procurement

Environment, Health and Enterprise Portfolio and Asset Operations and

Order Promising Supplier Management
Safety Project Management Maintenance

Extended Production Sourcing and Contract

Product Compliance Advanced Order Promising Maintenance Management
Planning and Scheduling Management

Product Lifecycle
Production Engineering Inventory Central Procurement
Management

Logistics Material
Production Operations Operational Procurement
Identification

Production Planning Warehousing Invoice Management

Quality Management Delivery and Procurement Analytics

Transportation

Sales Order and Contract

Management
Line of Business
Service Service Master Data & Service Operations &
Agreement Management Processes Business Area

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SAP Best Practices for SAP S/4HANA Cloud
Business Area Industry

Solutions for Specific Industries

Professional
Oil and Gas Automotive
Services

Industry

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SAP Best Practices for SAP S/4HANA Cloud
Business Area in Line of Business / Technology

Administrative ERP Real-time foundation

Ind
irec
tp
roc
Human Sourcing and ur e Database and Enterprise Information
Finance me
Resources Procurement nt Data Management Management

Accounting and Financial Core HR and Time

Supplier Management Application Platform Process Management and
Close Recording
and Infrastructure Integration
Advanced Accounting and Sourcing and Contract
Financial Close Management
Administration and
IT Management Usability
Financial Operations Central Procurement

Advanced Financial Operational Procurement

Operations

Cost Management and Invoice Management

Profitability Analysis

Enterprise Risk and

Procurement Analytics
Compliance

Real Estate Management

Subscription Billing and

Line of Business /
Revenue Management Technology

Treasury Management Business Area

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Agenda

 Overview
 Scope
 More information

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Line of Business
Business Area
Scope Item
 Scope Item Information on SAP Best Practices Explorer
Scope Item SID Status Short Description
Accounting and Financial Close J58 Changed This scope item provides a comprehensive overview of external accounting and accounts.
Accounting and Financial
Close J58
Accounting and Financial Accounting and Financial Close - Group Ledger IFRS 1GA Technical This scope item provides additional scope for Accounting and Financial Close (J58). It provides ledger-specific
Close Upgrade operation postings and ledger-specific period-end closing steps.

Accounting and Financial Accounting and Financial Close - Group Ledger US 2VA Technical This process is an additional optional scope item to Accounting and Financial Close (J58). It provides ledger-
Close GAAP Upgrade specific operation postings and ledger-specific period-end closing steps.

Accounting and Financial

Close
Accounting for Incoming Sales Orders 2FD Technical
Upgrade ^^^^
This scope item provides a report of all incoming sales orders for a given fiscal period.  It also provides the
capability to display prediction journal entries along with actuals, and to analyze the expected results at
period/quarter end.

Accounting and Financial Actual Costing 33Q Changed Select Scope Item ID in the PPT to
This scope item enables actual costing for material inventory without cost component split functionality. This
supports legal requirements in some countries/regions (such as Brazil).
Close

Asset Accounting J62 Changed

access direct link to the scope item on
Asset accounting is a subsidiary ledger of the general ledger and is used to manage and document fixed asset
Accounting and Financial
Close transactions in detail. SAP Best Practices Explorer (BPX)
Accounting and Financial Asset Accounting - Group Ledger IFRS 1GB Technical This process is an additional scope item to Asset Accounting (J62). It provides ledger-specific transactions and
Close Upgrade reports for IFRS.

Accounting and Financial Asset Accounting - Group Ledger US GAAP 33F Technical Scope Item Name and ID
This process is an additional scope• item to Asset Accounting (J62). It provides ledger-specific transactions and
Close Upgrade reports for US GAAP.

Asset Under Construction BFH Technical This process describes the necessary Short Description
• steps that must be performed to acquire assets for constructed assets,
Accounting and Financial
Close Upgrade^^^^ starting with the acquisition of an asset and its monitoring until construction is finished. This can take place
within a single period or over more than one period.
• Long Description
Accounting and Financial Asset Under Construction - Group Ledger IFRS 1GF Technical This process is an additional scope item to Asset Accounting (BFH). It provides ledger-specific transactions. This
Close Upgrade
• Business Benefits
scope item describes the necessary steps to acquire assets for constructed assets in group ledger IFRS.

Accounting and Financial Asset Under Construction - Group Ledger US GAAP 33G Technical This process is an additional scope item to Asset Accounting (BFH). It provides ledger-specific transactions. This
Close Upgrade scope item describes the necessary
Key Process Flows
• steps to acquire assets for constructed assets in group ledger US GAAP.

• Where Used
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What’s New Viewer

You can find a complete

overview of new, changed and
deleted features and functions
in the SAP S/4HANA Cloud –
What’s New Viewer

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SAP Best Practices for SAP S/4HANA Cloud
Cloud Capabilities in Line of Business: Finance

Finance

Accounting and Financial Close

Advanced Accounting and Financial Close
Financial Operations
Advanced Financial Operations
Cost Management and Profitability Analysis
Enterprise Risk and Compliance
Real Estate Management
Subscription Billing and Revenue Management
Treasury Management

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 Finance
Accounting and Financial Close (I)
Business Area Scope Item SID Status Short Description

Accounting and Financial Accounting and Financial Close J58 Changed This scope item provides a comprehensive overview of external accounting and accounts.
Close

Accounting and Financial Accounting and Financial Close - Group Ledger IFRS 1GA Upgraded This scope item provides additional scope for Accounting and Financial Close (J58). It provides ledger-specific
Close operation postings and ledger-specific period-end closing steps.

Accounting and Financial Accounting and Financial Close - Group Ledger US 2VA Upgraded This process is an additional optional scope item to Accounting and Financial Close (J58). It provides ledger-
Close GAAP specific operation postings and ledger-specific period-end closing steps.

Accounting and Financial Accounting for Incoming Sales Orders 2FD Upgraded This scope item provides a report of all incoming sales orders for a given fiscal period.  It also provides the
Close capability to display prediction journal entries along with actuals, and to analyze the expected results at
period/quarter end.

Accounting and Financial Actual Costing 33Q Changed This scope item enables actual costing for material inventory and includes the ability to break out the relevant
Close costs by cost component. This supports legal requirements in some countries/regions (such as Brazil).

Accounting and Financial Asset Accounting J62 Upgraded Asset accounting is a subsidiary ledger of the general ledger and is used to manage and document fixed asset
Close transactions in detail.

Accounting and Financial Asset Accounting - Group Ledger IFRS 1GB Upgraded This process is an additional scope item to Asset Accounting (J62). It provides ledger-specific transactions and
Close reports for IFRS.

Accounting and Financial Asset Accounting - Group Ledger US GAAP 33F Upgraded This process is an additional scope item to Asset Accounting (J62). It provides ledger-specific transactions and
Close reports for US GAAP.

Accounting and Financial Asset Retirement Obligation - IFRS 5IT Upgraded The Asset Retirement Obligation application provides functions to process and support the financial accounting
Close requirements associated with the costs of the asset retirement of long-lived assets.

Accounting and Financial Asset Retirement Obligation - US GAAP 56E Upgraded The Asset Retirement Obligation application provides functions to process and support the financial accounting
Close requirements associated with the costs of the asset retirement of long-lived assets.

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 Finance
Accounting and Financial Close (II)
Business Area Scope Item SID Status Short Description

Accounting and Financial Asset Under Construction BFH Upgraded This process describes the necessary steps that must be performed to acquire assets for constructed assets,
Close starting with the acquisition of an asset and its monitoring until construction is finished. This can take place
within a single period or over more than one period.

Accounting and Financial Asset Under Construction - Group Ledger IFRS 1GF Upgraded This process is an additional scope item to Asset Accounting (BFH). It provides ledger-specific transactions.
Close This scope item describes the necessary steps to acquire assets for constructed assets in group ledger IFRS.

Accounting and Financial Asset Under Construction - Group Ledger US GAAP 33G Upgraded This process is an additional scope item to Asset Accounting (BFH). It provides ledger-specific transactions.
Close This scope item describes the necessary steps to acquire assets for constructed assets in group ledger US
GAAP.

Accounting and Financial Cash Journal 1GO Changed The FI Cash Journal is a type of subsidiary ledger for Financial Accounting used for managing a company’s
Close cash transactions. It can perform posting to G/L accounts, supplier accounts, and customer accounts.

Accounting and Financial Contract-Based Revenue Recognition - IFRS 3KK Changed This scope item supports revenue recognition according to IFRS 15 for Contract Accounting and Invoicing.
Close

Accounting and Financial Contract-Based Revenue Recognition - US GAAP 3VS Changed This scope item supports revenue recognition according to ASC 606 for Contract Accounting and Invoicing.
Close

Accounting and Financial Control Credit for Taxes on Assets 54D Upgraded This scope item covers a set of tax benefits related to the acquisition of assets, applicable ONLY for Brazil.
Close

Accounting and Financial Event-Based Revenue Recognition - Project-Based 4GQ Changed The scope item supports revenue recognition for enterprise projects with sales order integration. Revenues
Close Sales and costs are matched in the same period based on the assigned revenue recognition method.

Accounting and Financial Event-Based Revenue Recognition - Project-Based 4GR Changed The scope item supports revenue recognition for enterprise projects with sales order integration, using group
Close Sales - IFRS ledger IFRS functionality. Revenues and costs are matched in the same period based on the assigned revenue
recognition method.

Accounting and Financial Event-Based Revenue Recognition - Project-Based 4GS Changed The scope item supports revenue recognition for enterprise projects with sales order integration, using group
Close Sales - US GAAP ledger US-GAAP functionality. Revenues and costs are matched in the same period based on the assigned
revenue recognition method.

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 Finance
Accounting and Financial Close (III)
Business Area Scope Item SID Status Short Description

Accounting and Financial Event-Based Revenue Recognition - Project-Based 1IL Changed Event-based Revenue Recognition calculates and posts revenues and cost adjustments to projects. Revenue
Close Services recognition is either cost-based or time-based depending on project type.

Accounting and Financial Event-Based Revenue Recognition - Project-Based 1P0 Changed Event-based Revenue Recognition calculates and posts real-time revenue and cost adjustment for
Close Services - IFRS professional service for fixed price, time and material, and periodic service projects using parallel ledger
functionality.

Accounting and Financial Event-Based Revenue Recognition - Project-Based 33O Changed Event-based Revenue Recognition calculates and posts real-time revenue and cost adjustment for
Close Services - US GAAP professional services for fixed price, time and material, and periodic service projects, using US GAAP Ledger
functionality.

Accounting and Financial Event-Based Revenue Recognition - Sell from Stock 1K2 Changed Event-based Revenue Recognition posts revenues and cost adjustments for sales orders in real-time when
Close goods issue is posted for sale from stock.  Revenue is calculated based on quantity, and costs are matched
with revenues (posted as accrued revenue).

Accounting and Financial Event-Based Revenue Recognition - Sell from Stock - 33M Changed Event-based Revenue Recognition posts revenues and cost adjustments for sales orders in real-time when a
Close IFRS goods issue is posted for sale from stock, using Parallel Ledger functionality.

Accounting and Financial Event-Based Revenue Recognition - Sell from Stock - 33J Changed Event-based Revenue Recognition posts revenues and cost adjustments for sales orders in real-time when a
Close US GAAP goods issue is posted for sale from stock, using US GAAP Ledger functionality.

Accounting and Financial Event-Based Revenue Recognition - Service 3M3 Changed The scope item depicts the integration of event-based revenue recognition with service contract management
Close Documents and service order management. Revenue recognition postings are generated simultaneously with transactions
of service documents and can be easily analyzed.

Accounting and Financial Event-Based Revenue Recognition - Service 3M4 Changed The scope item depicts the integration of event-based revenue recognition with service contract management
Close Documents - IFRS and service order management. Revenue recognition postings are generated simultaneously with transactions
of service documents and can be easily analyzed.

Accounting and Financial Event-Based Revenue Recognition - Service 3M5 Changed The scope item depicts the integration of event-based revenue recognition with service contract management
Close Documents - US GAAP and service order management. Revenue recognition postings are generated simultaneously with transactions
of service documents and can be easily analyzed.

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 Finance
Accounting and Financial Close (IV)
Business Area Scope Item SID Status Short Description

Accounting and Financial Event-Based Revenue Recognition - Subscription 5DQ Changed The scope item depicts the integration of event-based revenue recognition with SAP Subscription Billing.
Close Billing Revenue recognition postings are generated from transactions referring to provider contract items which
represent subscriptions. These postings can be easily analyzed.

Accounting and Financial Event-Based Revenue Recognition - Subscription 5DR Changed The scope item depicts the integration of event-based revenue recognition with SAP Subscription Billing.
Close Billing - IFRS Revenue recognition postings are generated from transactions referring to provider contract items that
represent subscriptions. These postings can be easily analyzed.

Accounting and Financial Event-Based Revenue Recognition - Subscription 5DS Changed The scope item depicts the integration of event-based revenue recognition with SAP Subscription Billing.
Close Billing - US GAAP Revenue recognition postings are generated from transactions referring to provider contract items which
represent subscriptions. The postings can be easily analyzed.

Accounting and Financial External Tax Audit 2OO Upgraded The External Tax Audit functions enable External Tax Auditors to conduct detailed audits of a company's
Close accounts using Auditor Direct Access.

Accounting and Financial External Tax Calculation 4Q2 Upgraded For the US, there are two delivered tax solutions, internal and external. This scope item focuses on the
Close external solution, which enables integration to an external tax partner for calculating sales and use taxes along
with determining tax jurisdictions.

Accounting and Financial Financial Planning and Analysis 2FM Upgraded Leverage a unique Financial Statement Version (FSV) to support financial planning and analysis.
Close

Accounting and Financial General Indirect Tax in the Canary Islands 3SS Upgraded This scope item describes the process for a standard sales process with a customer. The business process
Close covers order creation through the clearing of a customer account after the receipt of payment applicable for
the Canary Islands territory.

Accounting and Financial General Ledger Allocation Cycle 1GI Upgraded During the business transaction based on the profit center mapping to the segment, the expenditure and
Close income are captured under the business segment or common profit center that cannot be allocated. After doing
the profit center distribution, the costs are transferred to the correct profit centers and the correct segment is
derived from the profit center.

Accounting and Financial Group Valuation 5W2 Changed For steering purposes, international organizations need a management view of their operations where
Close intercompany profits between trading partners are eliminated in real-time.

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 Finance
Accounting and Financial Close (V)
Business Area Scope Item SID Status Short Description

Accounting and Financial Integrated Financial Planning 4RC Changed This scope item delivers financial planning functions to support cost management and profitability analysis.
Close

Accounting and Financial Intelligent Intercompany Reconciliation 4LG Upgraded Machine Learning using SAP Business Technology Platform can be used to expand the functionality of the
Close SAP Intercompany matching and reconciliation used with SAP S/4HANA. This scope item addresses the set up
and configuration of machine learning for intercompany matching and reconciliation.

Accounting and Financial Intercompany Asset Transfer within Same Country 1IH Upgraded This scope item describes the necessary steps to perform intercompany asset transfers between company
Close codes. For the individual companies, an intercompany transfer represents a retirement for the one company
and an acquisition for the other.

Accounting and Financial Intercompany Financial Posting 1GP Upgraded This scope item enables the customer to post the journal entries for general ledger across company codes. In
Close addition, one company code can pay invoices on behalf of another company code (central payment).

Accounting and Financial Intercompany Reconciliation Process 40Y Upgraded This scope item covers the process of periodic controlling for accounting documents that describe the
Close accounting transactions within a corporate group.

Accounting and Financial Inventory Valuation for Year-End Closing BEJ Changed Balance sheet valuation in Inventory Accounting enables you to evaluate your inventories at the end of
Close reporting periods according to international accounting principles (such as IAS or U.S. GAAP).

Accounting and Financial Machine Learning for Accruals Management 3NF Upgraded Machine Learning helps you to improve the accuracy and timeliness of your purchase order accruals.
Close

Accounting and Financial Machine Learning for Monitoring of Goods and Invoice 2ZS Upgraded Machine Learning using SAP Business Technology Platform expands the functionality of the SAP Goods
Close Receipts Receipt/Invoice Receipt Monitor used with SAP S/4HANA. This scope item addresses the setup and
configuration of machine learning for the GR/IR Monitor.

Accounting and Financial Managing Material Price Changes and Inventory 1ZT Changed This scope item provides users with an example of a process description that they can use to change material
Close Values prices, mark prices for change, and release prices for material valuation.

Accounting and Financial Monitoring of Goods and Invoice Receipts 2V7 Upgraded The Goods Receipt/Invoice Receipt Monitor is a tool to make status proposals depending on a specific PO
Close item's situation. The service can be used standalone or seamlessly integrated in the GR/IR Monitor.

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 Finance
Accounting and Financial Close (VI)
Business Area Scope Item SID Status Short Description

Accounting and Financial Organizational Flexibility in Financial Accounting 4PG Upgraded The flexible organizational change tool allows you to divide, combine, and replace profit centers. A change to
Close the profit center structure requires a change to the assignment of profit centers to objects.

Accounting and Financial Period-End Closing - Maintenance Orders BF7 Upgraded This scope item covers the period-end closing for maintenance orders.
Close

Accounting and Financial Period-End Closing - Plant BEI Upgraded This process ensures that all costs incurred during the manufacturing process are assigned to production
Close activities.

Accounting and Financial Period-End Closing - Projects BNA Upgraded This scope item supports the settlement of costs that are collected in projects temporarily, to one or more
Close receivers as part of period-end processing for projects.

Accounting and Financial Predictive Accounting for Service Contract 4V7 Upgraded This scope item provides a more comprehensive overview of all service contracts including future postings for
Close Management recognized, deferred, and accrued revenues resulting from the billing plan and regardless of their billing status.

Accounting and Financial Predictive Accounting for Travel and Expense 4Q0 Upgraded Use the integration between Travel and Expense Management in SAP Concur and Finance in SAP S/4HANA
Close Management Cloud to forecast the impact of your employees' business trips on the budget planned and allocated to cost
centers or projects.

Accounting and Financial Product Cost Related Master Data Changes - 61W New This scope item describes an example of possible handling options for updating standard costs outside of the
Close Consumer Products annual operations planning process for the Consumer Products industry.

Accounting and Financial Purchase Order Accruals 2VB Upgraded This process supports automatic calculation, review, approval, posting and analysis of purchase order
Close accruals.

Accounting and Financial SAP Fiori Analytical Apps for Asset Accounting in 2QY Upgraded This scope item provides overview pages for the Asset Accounting functionality.
Close Finance

Accounting and Financial SAP Fiori Analytical Apps for G/L Accounting in BGC Upgraded This scope item provides overview pages for the General Ledger Accounting functionality.
Close Finance

Accounting and Financial Service Entry Sheet Based Accruals 63L New This scope item lets you calculate and post accruals based on service entry sheets submitted against lean
Close service purchase orders.

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 Finance
Accounting and Financial Close (VII)
Business Area Scope Item SID Status Short Description

Accounting and Financial Subsidiary Integration of SAP S/4HANA Cloud to 1W4 Upgraded Integrate your subsidiary running on SAP S/4HANA Cloud to your corporate Central Finance in SAP
Close Central Finance S/4HANA to centralize financial processes.

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 Finance
Advanced Accounting and Financial Close (I)
Business Area Scope Item SID Status Short Description

Advanced Accounting and Advanced Financial Closing 2V8 Upgraded As the cloud-based offering, Advanced Financial Closing supports the planning, automating, processing,
Financial Close monitoring, and analysis of tasks in financial close for the entities of the customer group.

Advanced Accounting and Advanced Financial Closing Integration 4HG Changed This scope item sets up the connection between SAP S/4HANA Cloud and Advanced Financial Closing, as well
Financial Close as the main process of defining and processing financial closing activities.

Advanced Accounting and Compliance Formats - Support Preparation 1J2 Changed SAP S/4HANA Cloud enables you to display country-specific outputs that can be leveraged to support
Financial Close preparation and manual submission of compliance formats (electronic documents and statutory reports).

Advanced Accounting and Compliance Formats - Support Preparation for Belgium 5P9 Upgraded Advanced Compliance Reporting enables you to configure, generate, analyze, and electronically submit
Financial Close statutory reports that contain indirect taxes, such as value-added tax. This scope item covers company codes
outside of Belgium with tax registration in Belgium.

Advanced Accounting and Compliance Formats - Support Preparation for Czech 5Z7 Upgraded Advance Compliance Reporting for Czech Republic enables you to configure, generate, analyze, and
Financial Close Republic electronically submit statutory reports that contain indirect taxes, such as value-added tax for Czech Republic.

Advanced Accounting and Compliance Formats - Support Preparation for 5O6 Upgraded Advance Compliance Reporting for Germany enables you to configure, generate, analyze, and electronically
Financial Close Germany submit statutory reports that contain indirect taxes, such as value-added tax for Germany.

Advanced Accounting and Compliance Formats - Support Preparation for South 5Z5 Upgraded Advance Compliance Reporting for South Africa enables you to configure, generate, analyze, and
Financial Close Africa electronically submit statutory reports that contain indirect taxes, such as value-added tax for South Africa.

Advanced Accounting and Compliance Formats - Support Preparation for Sweden 5Z6 Upgraded Advance Compliance Reporting for Sweden enables you to configure, generate, analyze, and electronically
Financial Close submit statutory reports that contain indirect taxes, such as value-added tax for Sweden.

Advanced Accounting and Document and Reporting Compliance 5XU Changed SAP Document and Reporting Compliance allows a customer to comply with e-Invoicing, e-Reporting, and
Financial Close statutory reporting obligations. This scope item allows you to activate and control the visibility of advanced
features on a country level.

Advanced Accounting and Enable for Use and Contract Management 5VX Changed This scope item enables real estate objects created in SAP Cloud for Real Estate, location management for
Financial Close use in SAP S/4HANA. Once an object is enabled, it is available for assignment to a contract to support lease-in
processes.

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 Finance
Advanced Accounting and Financial Close (II)
Business Area Scope Item SID Status Short Description

Advanced Accounting and Enable for Use and Contract Management - Group 5YU Changed This scope item enables real estate objects created in SAP Cloud for Real Estate, location management for
Financial Close Ledger IFRS use in SAP S/4HANA. Once an object is enabled, it is available for assignment to a contract to support lease-in
processes in the IFRS ledger (2L).

Advanced Accounting and Enable for Use and Contract Management - Group 63Q New This scope item enables real estate objects created in SAP Cloud for Real Estate, location management option
Financial Close Ledger US GAAP for use in SAP S/4HANA. An object, once it’s enabled, is available for assignment to a contract to support
lease-in processes in the US GAAP ledger.

Advanced Accounting and External Occupancy and Contract Management 5VY Changed This scope item enables real estate objects created in SAP Cloud for Real Estate, location management to be
Financial Close assigned to an external lease-out contract in SAP S/4HANA.

Advanced Accounting and External Occupancy and Contract Management - 5YV Changed This scope item enables real estate objects created in SAP Cloud for Real Estate, location management to be
Financial Close Group Ledger IFRS assigned to an external lease-out contract in SAP S/4HANA using the IFRS ledger (2L).

Advanced Accounting and External Occupancy and Contract Management - 63R New This scope item enables real estate objects created in SAP Cloud for Real Estate, location management option
Financial Close Group Ledger US GAAP to be assigned to an external lease-out contract in SAP S/4HANA.

Advanced Accounting and Group Account Preparation for Financial Consolidation 3AF Upgraded This scope item provides group account preparation for external consolidation or reporting purpose.
Financial Close

Advanced Accounting and Group Reporting - Consolidation with Multiple Group 4VB Changed This scope item provides the group financial statement with multiple currencies.
Financial Close Currencies

Advanced Accounting and Group Reporting - Data from External Systems 2U6 Upgraded This scope item enables the integration between SAP S/4HANA Cloud Group Reporting and the external
Financial Close systems.

Advanced Accounting and Group Reporting - Data from SAP Group Reporting 287 Upgraded This scope item enables the integration between financial group reporting in SAP S/4HANA and SAP Group
Financial Close Data Collection Reporting Data Collection (deployed on the SAP BTP).

Advanced Accounting and Group Reporting - Financial Consolidation 1SG Changed This scope item provides statutory financial consolidation capabilities for SAP S/4HANA customers.
Financial Close

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 Finance
Advanced Accounting and Financial Close (III)
Business Area Scope Item SID Status Short Description

Advanced Accounting and Group Reporting - Matrix Consolidation 3LX Upgraded This scope item supports consolidation for managerial organizational entities such as profit center and
Financial Close business segment. This functionality includes inter-unit eliminations and flexible management consolidation
reports generated at report run-time.

Advanced Accounting and Group Reporting - Plan Consolidation 28B Changed This scope item allows the consolidation of plan data.
Financial Close

Advanced Accounting and Group Reporting - Predictive Consolidation 3JP Changed This scope item enables integration of predictive accounting documents to SAP S/4HANA Group Reporting and
Financial Close subsequent consolidation of these documents to produce actual/predictive comparisons.

Advanced Accounting and Group Reporting Planning 5PU Changed This scope item delivers group reporting planning functions to support balance sheet planning and P&L
Financial Close planning.

Advanced Accounting and Integration of SAP S/4HANA and SAP Cloud for Real 4X3 Upgraded This scope item enables the connection of master data in SAP S/4HANA to a location within SAP Cloud for
Financial Close Estate Real Estate.

Advanced Accounting and Intercompany Occupancy and Contract Management 5W0 Changed This scope item enables real estate objects created in SAP Cloud for Real Estate, location management to be
Financial Close assigned to an affiliated company and manages the lease-in and lease-out contracts automatically in SAP
S/4HANA.

Advanced Accounting and Intercompany Occupancy and Contract Management - 5YW Changed This scope item enables real estate objects created in SAP Cloud for Real Estate, location management to be
Financial Close Group Ledger IFRS assigned to an affiliated company and manages the lease-in and lease-out contracts automatically in SAP
S/4HANA to the IFRS ledger (2L).

Advanced Accounting and Intercompany Occupancy and Contract Mgmt - Group 63S New This scope item enables real estate objects created in SAP Cloud for Real Estate, location management option
Financial Close Ledger US GAAP to be assigned to an affiliated company and manages the lease-in and lease-out contracts automatically in
SAP S/4HANA to the US GAAP ledger.

Advanced Accounting and Intercompany Process for Sublease Accounting 2O9 Upgraded This scope item allows the company to assign or give certain rights to the sublessee – an affiliate company –
Financial Close that are held under the terms of the own original lease with the landlord.

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 Finance
Advanced Accounting and Financial Close (IV)
Business Area Scope Item SID Status Short Description

Advanced Accounting and Internal Occupancy and Cost Allocation 5VZ Changed This scope item enables real estate objects created in SAP Cloud for Real Estate, location management for
Financial Close use in SAP S/4HANA. Once an object is enabled, it is available for assignment to internal parties, supporting
internal occupancy processes.

Advanced Accounting and Joint Venture Accounting 3F7 Upgraded This scope item enables you to run the main processes of joint venture accounting.
Financial Close

Advanced Accounting and Lease-In Accounting 1T6 Upgraded Lease contracts describe contractual agreements between two partners: the lessor and the lessee. This scope
Financial Close item helps you standardize and automate your lease-in credit contract management activities, like creating and
managing new contracts, setting helpful reminder rules, and running reports that help you save time and effort
and make more informed lease management decisions.

Advanced Accounting and Lease-In Accounting - Group Ledger IFRS 21P Upgraded Lease contracts describe contractual agreements between two partners: the lessor and the lessee. This scope
Financial Close item helps you standardize and automate your lease-in credit contract management activities, like creating and
managing new contracts, setting helpful reminder rules, and running reports that help you save time and effort
and make more informed lease management decisions.

Advanced Accounting and Lease-In Accounting - Group Ledger US GAAP 34N Changed This scope item helps you standardize and automate your lease-in credit contract management activities,
Financial Close saving you time and effort and letting you make more informed lease management decisions.

Advanced Accounting and Lease-Out Accounting 21Q Upgraded This scope item helps you standardize and automate your lease-out debit contract management activities,
Financial Close saving you time and effort and making more informed lease management decisions.

Advanced Accounting and Lease-Out for Sublease Accounting 2SB Upgraded This scope item supports the lease-out scenario in a sublease contract.
Financial Close

Advanced Accounting and Lease-Out for Sublease Accounting - Group Ledger 2SA Upgraded This scope item supports the lease-out scenario in a sublease contract.
Financial Close IFRS

Advanced Accounting and Lease-Out for Sublease Accounting - Group Ledger US 34O Changed This scope item helps you standardize and automate your lease-out debit contract management activities,
Financial Close GAAP helping you save time and effort and make more informed lease management decisions.

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 Finance
Advanced Accounting and Financial Close (V)
Business Area Scope Item SID Status Short Description

Advanced Accounting and Sales-Based Rent 3F4 Upgraded This component provides functions for settling sales-based or percentage-based rental agreements for a real
Financial Close estate contract based on the sales reports of the tenant.

Advanced Accounting and Service Contract 21R Upgraded Lease contracts describe contractual agreements between two partners: the lessor and the lessee. This scope
Financial Close item helps you standardize and automate your lease service credit contract management activities, like
creating and managing new contracts, setting helpful reminder rules, and running reports that help you save
time and effort and make more informed lease management decisions.

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 Finance
Financial Operations (I)
Business Area Scope Item SID Status Short Description

Financial Operations Accounts Payable J60 Changed This scope item describes managing your open payable invoices that are automatically created from
purchasing processes.

Financial Operations Accounts Receivable J59 Changed This scope item enables you to manage your open receivables invoices that are automatically created from
sales processes.

Financial Operations Advanced Bank Statement Automation 4X8 Changed The scope item provides automated and rule-based bank statement reprocessing and proposes reprocessing
rules based on past posting actions.

Financial Operations Automated Invoice Settlement 2LH Upgraded This scope item can be used to procure goods and enables the user to settle goods receipts directly, without
an invoice from a supplier. The system posts the invoice document automatically based on the data in the
purchase order and goods receipt.

Financial Operations Automotive Supply to Customer - Inventory 55F Upgraded This scope item describes an end-to-end process for automotive suppliers with focus on scheduling
Management agreements for sales, Just-In-Time processing, scheduling agreements for purchasing, repetitive
manufacturing, delivery, and self-billing (optional).

Financial Operations Bill of Exchange 1WQ Upgraded This scope item utilizes the payment method bill of exchange for incoming or outgoing payments.

Financial Operations Cash Application Integration 1MV Changed The SAP Cash Application Solution uses machine learning technology to increase the automation in
the invoice-matching process by providing the prediction results to SAP S/4HANA.

Financial Operations Complementary Invoice – Pricing 2UT Upgraded A subsequent credit or debit exists when an additional invoice is received for a transaction that was previously
invoiced.

Financial Operations Customer Payments 1S0 Changed The scope item includes the integration between SAP S/4HANA Cloud and the customer payments solution,
which handles electronic bill presentment and payment for SAP Business Technology Platform (SAP BTP).

Financial Operations Digital Payments 1S2 Changed The scope item enables the integration between SAP S/4HANA Cloud and SAP digital payments, which allows
you to use credit card payment methods in SAP S/4HANA for incoming payments.

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 Finance
Financial Operations (II)
Business Area Scope Item SID Status Short Description

Financial Operations Direct Debit 19M Upgraded In this scope item, you can use the direct debit payment method in the Single Euro Payments Area (SEPA) to
collect payments from your customers in Euro and certain non-SEPA countries / regions to collect payments
from your customers in your local currency.

Financial Operations Electronic Documents 2RP Upgraded In this scope item, you can send electronic documents to the Brazilian government systems to get
authorization for different processes, such as authorization and cancellation.

Financial Operations External Customer Payments 2M0 Upgraded This scope item enables the payment method external payment, which can be used with the help of external
billing systems.

Financial Operations External Digital Payments 2LZ Upgraded The scope item enables the integration between SAP S/4HANA Cloud and SAP digital payments. With this,
you can use external payment methods in SAP S/4HANA for incoming payments.

Financial Operations Fixed Asset Tax Credit 2UP Upgraded This scenario covers some of the Brazilian legal requirements for Fixed Assets Tax
Credit (Imposto sobre Circulacao de Mercadorias e Servicos Impuesto (ICMS)) while performing a purchase
process of an asset.

Financial Operations Integration of Payment Advice with Buyers and 2MB Upgraded Exchange Payment Advice messages with your buyer and supplier using a set of robust SOAP APIs.
Suppliers
Financial Operations Integration of SAP S/4HANA Cloud to SAP Tax 3JK Upgraded This scope item provides real-time data updates from SAP S/4HANA Cloud to the SAP Tax Declaration
Declaration Framework Framework to provide legal reporting for Brazil.

Financial Operations Integration with External Tax Calculation Engines 43D Upgraded This scope item enables business transactions, such as sales orders or purchase orders, to use external
engines for tax calculation.

Financial Operations Invoice, Taxes and Complementary Postings 1J5 Upgraded This scope item describes the crucial, manual steps required to meet legal document requirements for Brazil
when providing financial reporting to the Brazilian tax authorities.

Financial Operations Lockbox 1JT Upgraded This scope item provides the end-to-end process of lockbox.

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 Finance
Financial Operations (III)
Business Area Scope Item SID Status Short Description

Financial Operations Lot Size of One with Advanced Variant Configuration 55E New This scope item enables a make-to-order scenario, integrating with sales, production, and procurement of
serialized goods, as well as quality inspection and invoicing for configurable products using advanced variant
configuration functionality.

Financial Operations Produce and Sell Standard Products - Inventory 54U Upgraded This scope item enables production planning and execution of serialized finished goods in make-to-stock
Management scenarios, procurement of required components, as well as sales order processing, quality inspection and
invoicing.

Financial Operations Produce and Sell Standard Products - Warehouse 54V Upgraded This scope item enables production planning and execution of finished goods in a make-to-stock scenario,
Managed procurement of required components, as well as sales order processing, quality inspection, and invoicing,
focusing on warehouse-managed stock.

Financial Operations Provisioning of Overdue Receivables 2PD Upgraded During financial statement preparation, open overdue customer items are valuated. In addition to the foreign
currency valuation, you can also calculate a flat-rate individual value adjustment for unsecured or overdue
trade receivables. For this periodic task, you can schedule a valuation run.

Financial Operations Royalties Settlement for Sales 55I Upgraded This scope item covers the subsequent settlement of royalty conditions for sales transactions agreed on with
licensers.

Financial Operations SAP Fiori Analytical Apps for Financial Accounting 2JB Upgraded This scope item provides overview pages for the Accounts Payable and Accounts Receivable functionality.

Financial Operations Subsidiary Integration of SAP S/4HANA Cloud to 1W4 Upgraded Integrate your subsidiary running on SAP S/4HANA Cloud to your corporate Central Finance in SAP
Central Finance S/4HANA to centralize financial processes.

Financial Operations Supplier Financing 4AV Changed In Supplier Financing, a company in the role of a buyer organizes a factoring for its suppliers.

Financial Operations Travel Expense Processing with SAP Concur Expense 1M1 Changed Cloud-based travel and expense solutions enable users to plan trips and create expense reports. This
Professional information is typically transferred to financial systems for posting and integration with SAP S/4HANA Cloud.

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 Finance
Advanced Financial Operations (I)
Business Area Scope Item SID Status Short Description

Advanced Financial Accounting and Financial Close J58 Changed This scope item provides a comprehensive overview of external accounting and accounts.
Operations

Advanced Financial Advanced Credit Management 1QM Changed In this scope item, you manage and calculate credit limits for customers automatically based on formulas. You
Operations can also check the credit limit when sales documents, service orders, or service contracts are created or
changed.

Advanced Financial Basic Credit Management BD6 Changed This scope item helps you to manage and calculate credit limits for customers. You can also check the credit
Operations limit when sales documents are created or changed.

Advanced Financial Collections and Dispute Management BFC Upgraded This scope item helps you to streamline debt collection processes, resolve customer invoice disputes, and
Operations manage overdue receivables. You can also reduce your exposure to the risks and costs of bad debt.

Advanced Financial Convergent Invoicing for the Utilities Industry 3L1 Changed This scope item enables utilities processes in SAP S/4HANA Cloud for contract accounting and invoicing.
Operations

Advanced Financial Credit Agency Integration 1RY Upgraded This scope item enables the pulling of customer credit scoring data automatically from third-party credit
Operations agencies into SAP S/4HANA.

Advanced Financial External Tax Calculation 4Q2 Upgraded For the US, there are two delivered tax solutions, internal and external. This scope item focuses on the
Operations external solution, which enables integration to an external tax partner for calculating sales and use taxes along
with determining tax jurisdictions.

Advanced Financial Tax Posting Proposal 5Z8 Upgraded This scope item manages taxes in cross border goods movements related to Intracompany stock transfer and
Operations customer consignment.

Advanced Financial VAT Tax Calculation and Reporting for Belgium 5IS Upgraded This scope item provides information on calculating and reporting taxes in Belgium. This covers companies
Operations based in Belgium and foreign companies that do business in Belgium.

Advanced Financial VAT Tax Calculation and Reporting for Czech Republic 5Z2 Upgraded This scope item provides information on calculating and reporting taxes in Czech Republic. This covers
Operations companies based in Czech Republic and foreign companies that do business in Czech Republic.

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 Finance
Advanced Financial Operations (II)
Business Area Scope Item SID Status Short Description

Advanced Financial VAT Tax Calculation and Reporting for Germany 55U Upgraded This scope item provides information on calculating and reporting taxes in Germany. This covers companies
Operations based in Germany and foreign companies that do business in Germany.

Advanced Financial VAT Tax Calculation and Reporting for South Africa 5Z0 Upgraded This scope item provides information on calculating and reporting taxes in South Africa. This covers companies
Operations based in South Africa and foreign companies that do business in South Africa.

Advanced Financial VAT Tax Calculation and Reporting for Sweden 5Z1 Upgraded This scope item provides information on calculating and reporting taxes in Sweden. This covers companies
Operations based in Sweden and foreign companies that do business in Sweden.

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 Finance
Cost Management and Profitability Analysis (I)
Business Area Scope Item SID Status Short Description

Cost Management and Actual Costing 33Q Changed This scope item enables actual costing for material inventory and includes the ability to break out the relevant
Profitability Analysis costs by cost component. This supports legal requirements in some countries/regions (such as Brazil).

Cost Management and Commitment Management 2I3 Upgraded Commitment management is part of the cost monitoring process. Commitment items for projects are triggered
Profitability Analysis by material purchase requisitions and purchase orders and are reduced by goods receipt and other business
transactions.

Cost Management and Event-Based Production Cost Posting 3F0 Changed This scope item updates work-in-process calculation, overhead calculation, and variance calculation by linking
Profitability Analysis the posting to the events in the make-to-stock and make-to-order scenario.

Cost Management and Financial Plan Data Upload from File 1HB Upgraded This scope item provides the functionality to load a flat file with PLAN data (.CSV format) from an external
Profitability Analysis source into SAP S/4HANA Cloud.

Cost Management and Financial Planning and Analysis 2FM Upgraded Leverage a unique Financial Statement Version (FSV) to support financial planning and analysis.
Profitability Analysis

Cost Management and Group Valuation 5W2 Changed For steering purposes, international organizations need a management view of their operations where
Profitability Analysis intercompany profits between trading partners are eliminated in real-time.

Cost Management and Integrated Financial Planning 4RC Changed This scope item delivers financial planning functions to support cost management and profitability analysis.
Profitability Analysis

Cost Management and Margin Analysis J55 Changed This scope item covers profitability analysis and reporting (normally performed after the period-end close
Profitability Analysis process is completed).

Cost Management and Overhead Cost Accounting J54 Changed This scope item covers transaction-based actual postings that are used in overhead cost controlling. The
Profitability Analysis purpose of overhead cost controlling is the planning, allocation, control, and monitoring of overhead costs.

Cost Management and Predictive Accounting for Travel and Expense 4Q0 Upgraded Use the integration between Travel and Expense Management in SAP Concur and Finance in SAP S/4HANA
Profitability Analysis Management Cloud to forecast the impact of your employees' business trips on the budget planned and allocated to cost
centers or projects.

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 Finance
Cost Management and Profitability Analysis (II)
Business Area Scope Item SID Status Short Description

Cost Management and Predictive Analytics Model Training - Finance 30K Upgraded This scope item enables you to periodically train the preconfigured predictive scenarios with their own historical
Profitability Analysis data to enable the model to reflect their business context and transaction/master data history.

Cost Management and Product Cost Related Master Data Changes - 61W New This scope item describes an example of possible handling options for updating standard costs outside of the
Profitability Analysis Consumer Products annual operations planning process for the Consumer Products industry.

Cost Management and Production Capacity Evaluation and Leveling - 5OI Upgraded This scope item enables quick capacity evaluation for a Make-to-Stock process designed for the Consumer
Profitability Analysis Consumer Products Products industry, and supports capacity leveling functionality for their demands.

Cost Management and Project Control - Finance 1NT Upgraded This scope item supports scenarios where a project accounting structure is created as basis to record project
Profitability Analysis costs and project execution. Project-related purchasing, financial activities, and period-end closing activities
can be performed and monitored.

Cost Management and Project Control – Sales 4I9 Upgraded This scope item depicts the integration of projects with the sales orders that enable the direct flow of revenues
Profitability Analysis to the projects. The margin can be easily analyzed along with the incurred costs.

Cost Management and Standard Cost Calculation BEG Upgraded This process enables you to update standard costs for products as part of annual operations planning.
Profitability Analysis

Cost Management and Statistical Sales Conditions 34B Upgraded This scope item enables the transfer of statistical conditions from SD to account-based COPA in SAP S/4HANA
Profitability Analysis for better management reporting.

Cost Management and Subsidiary Integration of SAP S/4HANA Cloud to 1W4 Upgraded Integrate your subsidiary running on SAP S/4HANA Cloud to your corporate Central Finance in SAP
Profitability Analysis Central Finance S/4HANA to centralize financial processes.

Cost Management and Universal Allocation 2QL Changed This scope item supports annual planning by redistributing the cost through predefined allocation cycles.
Profitability Analysis Sender/receiver rules are defined by fixed amount and percentage within a specific company code.

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 Finance
Enterprise Risk and Compliance (I)
Business Area Scope Item SID Status Short Description

Enterprise Risk and Classification for Customs Tariff Number and 2U3 Upgraded This scope item provides the ability to manage tariff codes and commodity codes and their assignment to
Compliance Commodity Code products.

Enterprise Risk and Compliance Management with SAP Global Trade 24J Upgraded This scope item transfers relevant sales and procurement documents from SAP S/4HANA or SAP S/4HANA
Compliance Services Cloud to SAP Global Trade Services on-premise.

Enterprise Risk and Continuous Control Monitoring with SAP Process 2OH Upgraded This scope item integrates SAP Process Control with SAP S/4HANA Cloud to support continuous control
Compliance Control monitoring.

Enterprise Risk and Customs Management with SAP Global Trade Services 2U1 Upgraded This scope item integrates SAP Global Trade Services Customs Management with SAP S/4HANA or SAP
Compliance S/4HANA Cloud.

Enterprise Risk and Embargo Control 1WC Changed This scope item supports international trade compliance by preventing transactions with embargoed countries
Compliance or regions.

Enterprise Risk and Financial Operation Monitoring with SAP Financial 3KY Upgraded This scope item enables the automatic monitoring for different operation processes in SAP S/4HANA Cloud as
Compliance Compliance well as integration into SAP Financial Compliance.

Enterprise Risk and Intrastat Processing BDT Changed This scope item provides system generated Intrastat declarations.
Compliance

Enterprise Risk and Intrastat Processing for Belgium 5PA Upgraded This scope item provides system generated Intrastat declarations covering company codes outside of Belgium
Compliance with tax registration in Belgium.

Enterprise Risk and Intrastat Processing for Czech Republic 5Z4 Upgraded This scope item provides system-generated Intrastat declarations.
Compliance

Enterprise Risk and Intrastat Processing for Germany 5OL Changed This scope item provides system-generated Intrastat declarations.
Compliance

Enterprise Risk and Intrastat Processing for Sweden 5Z3 Upgraded This scope item provides system-generated Intrastat declarations.
Compliance

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 Finance
Enterprise Risk and Compliance (II)
Business Area Scope Item SID Status Short Description

Enterprise Risk and Key Risk Indicator Monitoring with SAP Risk 2U2 Upgraded This scope item integrates SAP Risk Management with SAP S/4HANA Cloud to support risk monitoring across
Compliance Management the enterprise.

Enterprise Risk and Legal Control 1W8 Changed This scope item supports global trade compliance with checks of relevant documents for adherence to the
Compliance defined trade regulations.

Enterprise Risk and Preference Management with SAP Global Trade 3JX Upgraded This scope item integrates SAP Global Trade Services Preference Management with SAP S/4HANA or SAP
Compliance Services S/4HANA Cloud.

Enterprise Risk and Privacy Risk Detection with SAP Privacy Governance 3KX Upgraded This scope item enables the integration to SAP Privacy Governance to realize automatic detection on potential
Compliance privacy risks in SAP S/4HANA Cloud.

Enterprise Risk and Restricted Party Screening with SAP Watch List 1WE Changed Screen SAP S/4HANA or SAP S/4HANA Cloud documents against a sanctioned party list utilizing SAP Watch
Compliance Screening List Screening as part of international trade compliance.

Enterprise Risk and Transfer of Bill of Materials for SAP Global Trade 24H Upgraded This scope item synchronizes the Bill of Material from SAP S/4HANA or SAP S/4HANA Cloud to SAP Global
Compliance Services Trade Services on-premise.

Enterprise Risk and Transfer of Contact Person for SAP Global Trade 24F Upgraded This scope item synchronizes contact persons from SAP S/4HANA or SAP S/4HANA Cloud to SAP Global
Compliance Services Trade Services on-premise.

Enterprise Risk and Transfer of Primary Master Data for SAP Global Trade 1WA Upgraded This scope item synchronizes the primary master data (Customers, Suppliers, and Products) from SAP
Compliance Services S/4HANA or SAP S/4HANA Cloud to SAP Global Trade Services on-premise.

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 Finance
Real Estate Management (I)
Business Area Scope Item SID Status Short Description

Real Estate Management Enable for Use and Contract Management 5VX Changed This scope item enables real estate objects created in SAP Cloud for Real Estate, location management for
use in SAP S/4HANA. Once an object is enabled, it is available for assignment to a contract to support lease-in
processes.

Real Estate Management Enable for Use and Contract Management - Group 5YU Changed This scope item enables real estate objects created in SAP Cloud for Real Estate, location management for
Ledger IFRS use in SAP S/4HANA. Once an object is enabled, it is available for assignment to a contract to support lease-in
processes in the IFRS ledger (2L).

Real Estate Management Enable for Use and Contract Management - Group 63Q New This scope item enables real estate objects created in SAP Cloud for Real Estate, location management option
Ledger US GAAP for use in SAP S/4HANA. An object, once it’s enabled, is available for assignment to a contract to support
lease-in processes in the US GAAP ledger.

Real Estate Management External Occupancy and Contract Management 5VY Changed This scope item enables real estate objects created in SAP Cloud for Real Estate, location management to be
assigned to an external lease-out contract in SAP S/4HANA.

Real Estate Management External Occupancy and Contract Management - 5YV Changed This scope item enables real estate objects created in SAP Cloud for Real Estate, location management to be
Group Ledger IFRS assigned to an external lease-out contract in SAP S/4HANA using the IFRS ledger (2L).

Real Estate Management External Occupancy and Contract Management - 63R New This scope item enables real estate objects created in SAP Cloud for Real Estate, location management option
Group Ledger US GAAP to be assigned to an external lease-out contract in SAP S/4HANA.

Real Estate Management Integration of SAP S/4HANA and SAP Cloud for Real 4X3 Upgraded This scope item enables the connection of master data in SAP S/4HANA to a location within SAP Cloud for
Estate Real Estate.

Real Estate Management Intercompany Occupancy and Contract Management 5W0 Changed This scope item enables real estate objects created in SAP Cloud for Real Estate, location management to be
assigned to an affiliated company and manages the lease-in and lease-out contracts automatically in SAP
S/4HANA.

Real Estate Management Intercompany Occupancy and Contract Management - 5YW Changed This scope item enables real estate objects created in SAP Cloud for Real Estate, location management to be
Group Ledger IFRS assigned to an affiliated company and manages the lease-in and lease-out contracts automatically in SAP
S/4HANA to the IFRS ledger (2L).

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 Finance
Real Estate Management (II)
Business Area Scope Item SID Status Short Description

Real Estate Management Intercompany Occupancy and Contract Mgmt - Group 63S New This scope item enables real estate objects created in SAP Cloud for Real Estate, location management option
Ledger US GAAP to be assigned to an affiliated company and manages the lease-in and lease-out contracts automatically in
SAP S/4HANA to the US GAAP ledger.

Real Estate Management Intercompany Process for Sublease Accounting 2O9 Upgraded This scope item allows the company to assign or give certain rights to the sublessee – an affiliate company –
that are held under the terms of the own original lease with the landlord.

Real Estate Management Internal Occupancy and Cost Allocation 5VZ Changed This scope item enables real estate objects created in SAP Cloud for Real Estate, location management for
use in SAP S/4HANA. Once an object is enabled, it is available for assignment to internal parties, supporting
internal occupancy processes.

Real Estate Management Lease-In Accounting 1T6 Upgraded Lease contracts describe contractual agreements between two partners: the lessor and the lessee. This scope
item helps you standardize and automate your lease-in credit contract management activities, like creating and
managing new contracts, setting helpful reminder rules, and running reports that help you save time and effort
and make more informed lease management decisions.

Real Estate Management Lease-In Accounting - Group Ledger IFRS 21P Upgraded Lease contracts describe contractual agreements between two partners: the lessor and the lessee. This scope
item helps you standardize and automate your lease-in credit contract management activities, like creating and
managing new contracts, setting helpful reminder rules, and running reports that help you save time and effort
and make more informed lease management decisions.

Real Estate Management Lease-In Accounting - Group Ledger US GAAP 34N Changed This scope item helps you standardize and automate your lease-in credit contract management activities,
saving you time and effort and letting you make more informed lease management decisions.

Real Estate Management Lease-Out Accounting 21Q Upgraded This scope item helps you standardize and automate your lease-out debit contract management activities,
saving you time and effort and making more informed lease management decisions.

Real Estate Management Lease-Out for Sublease Accounting 2SB Upgraded This scope item supports the lease-out scenario in a sublease contract.

Real Estate Management Lease-Out for Sublease Accounting - Group Ledger 2SA Upgraded This scope item supports the lease-out scenario in a sublease contract.
IFRS

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 Finance
Real Estate Management (III)
Business Area Scope Item SID Status Short Description

Real Estate Management Lease-Out for Sublease Accounting - Group Ledger US 34O Changed This scope item helps you standardize and automate your lease-out debit contract management activities,
GAAP helping you save time and effort and make more informed lease management decisions.

Real Estate Management Sales-Based Rent 3F4 Upgraded This component provides functions for settling sales-based or percentage-based rental agreements for a real
estate contract based on the sales reports of the tenant.

Real Estate Management Service Contract 21R Upgraded Lease contracts describe contractual agreements between two partners: the lessor and the lessee. This scope
item helps you standardize and automate your lease service credit contract management activities, like
creating and managing new contracts, setting helpful reminder rules, and running reports that help you save
time and effort and make more informed lease management decisions.

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 Finance
Subscription Billing and Revenue Management (I)
Business Area Scope Item SID Status Short Description

Subscription Billing and Contract Accounting - Cash Application 47I Upgraded This solution significantly improves the automatic clearing rate by applying machine learning techniques to the
Revenue Management bank statement incoming payment and clearing process to reduce manual work and to save cost.

Subscription Billing and Contract Accounting - Company Initiated Payments 2DP Changed With this scope item, you can process payment documents and returns.
Revenue Management

Subscription Billing and Contract Accounting - Contract-Based Revenue 3L3 Upgraded In this scope item, you integrate contract-based revenue recognition with contract accounting.
Revenue Management Recognition

Subscription Billing and Contract Accounting - Customer Initiated Payments 2BI Changed With this scope item, you can post authorized credit card payments.
Revenue Management

Subscription Billing and Contract Accounting - Daily and Monthly Closing 2BK Changed With this scope item, you can create transfers to General Ledger and write-offs.
Revenue Management

Subscription Billing and Contract Accounting - Enabling of Products with 3L8 Upgraded This scope item covers the creation of provider contracts for products with variant configuration.
Revenue Management Variant Configuration

Subscription Billing and Contract Accounting - External Tax Audit 2SJ Changed With this scope item, you can view and extract accounting relevant data for tax auditors.
Revenue Management

Subscription Billing and Contract Accounting - Group Ledger IFRS 33X Upgraded This process is an additional scope item for Contract Accounting. It provides ledger-specific transactions and
Revenue Management reports for IFRS.

Subscription Billing and Contract Accounting - Group Ledger US GAAP 33V Upgraded This process is an additional scope item for Contract Accounting. It provides ledger-specific transactions and
Revenue Management reports for US GAAP.

Subscription Billing and Contract Accounting - Integration with Sales 43Y Upgraded This scope item enables you to transfer billing documents from Sales Billing to Contract Accounting.
Revenue Management Documents

Subscription Billing and Contract Accounting - Master Data and Basic 2AR Changed With this scope item, you can create and manage master data of business partners and contract accounts.
Revenue Management Functions

Subscription Billing and Contract Accounting - Open Item Management 2UJ Changed In this scope item, you handle open item management for contract accounting.
Revenue Management

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 Finance
Subscription Billing and Revenue Management (II)
Business Area Scope Item SID Status Short Description

Subscription Billing and Convergent Invoicing - Invoice Correction Processing 2BE Upgraded With this scope item, you can maintain amounts in existing invoices via credit and debit memos.
Revenue Management

Subscription Billing and Convergent Invoicing - Invoice Creation for Usage and 2BG Upgraded With this scope item, you can bill and invoice usage of a service by a customer.
Revenue Management Service

Subscription Billing and Convergent Invoicing - Rating of Consumption Items 3DX Upgraded With this scope item, you can rate the consumption of a service by a customer.
Revenue Management

Subscription Billing and Convergent Invoicing - Recurring and One-Off Items 2T3 Upgraded This scope item enables the definition and creation of recurring fees (billing plans) in the invoicing component
Revenue Management in SAP S/4HANA Contract Accounting and Invoicing.

Subscription Billing and Convergent Invoicing - Revenue Sharing and Partner 42L Upgraded SAP S/4HANA Convergent Invoicing provides a new feature for Revenue Sharing for Partner Settlement
Revenue Management Settlement process. This new feature provides flexibility and satisfaction in the partner ecosystem with support for revenue
sharing and partner settlement.

Subscription Billing and Convergent Invoicing for the Utilities Industry 3L1 Changed This scope item enables utilities processes in SAP S/4HANA Cloud for contract accounting and invoicing.
Revenue Management

Subscription Billing and SAP Fiori Analytical Apps for Contract Accounting 2KH Changed Analyze data in Contract Accounts Receivable and Payable. Create worklists for clarification cases.
Revenue Management Manager

Subscription Billing and SAP Fiori Analytical Apps for Convergent Invoicing 2KF Upgraded Analyze billed and unbilled items.
Revenue Management Specialist

Subscription Billing and Subscription Management with Convergent Invoicing 5IK Changed This scenario provides the foundation for subscription management in SAP S/4HANA Cloud. It integrates the
Revenue Management financial information to bill and invoice subscriptions in SAP S/4HANA Cloud Convergent Invoicing and process
revenues in contract accounting (FI-CA).

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 Finance
Treasury Management (I)
Business Area Scope Item SID Status Short Description

Treasury Management Advanced Bank Account Management J77 Changed This scope item provides extra functionalities for Bank Account Management.

Treasury Management Advanced Bank Statement Automation 4X8 Changed The scope item provides automated and rule-based bank statement reprocessing and proposes reprocessing
rules based on past posting actions.

Treasury Management Advanced Cash Operations J78 Changed This scope item provides enhanced functionalities and comprehensive information with payments, bank
transfers, and cash reports.

Treasury Management Advanced Payment Management 4MT Changed Advanced Payment Management supports the monitoring and approval of payments for both SAP systems and
non-SAP systems.

Treasury Management Application Interface to Retrieve Payment Files 2YM Upgraded This scope item provides basic SOAP service to send outgoing payment files to the banks. This scope item
does not provide direct bank communication.

Treasury Management Automatic Market Rates Management 1S4 Upgraded With this process, market data is automatically imported from the currency service provided by the SAP
Business Technology Platform.

Treasury Management Bank Fee Management 2O0 Upgraded This scope item provides comprehensive functionalities in bank fee management, such as the maintenance of
the bank fee conditions and monitoring and validation of the bank fees.

Treasury Management Bank Guarantee Management 2NZ Changed This scope item provides functions to manage bank guarantees provided by banks and financial institutions.

Treasury Management Bank Guarantee Management - Group Ledger IFRS 2O2 Upgraded The parallel valuation process enables you to post the values calculated in bank guarantee management per
IFRS 9 phase I (Classification and Measurement).

Treasury Management Bank Guarantee Management - Group Ledger US 34F Upgraded The parallel valuation process enables you to post the values calculated in Bank Guarantee Management
GAAP according to US GAAP.

Treasury Management Bank Integration with File Interface 1EG Upgraded This scope item uses files handled manually to exchange information about payments and bank statements
with your bank.

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 Finance
Treasury Management (II)
Business Area Scope Item SID Status Short Description

Treasury Management Bank Integration with SAP Multi-Bank Connectivity 16R Changed With SAP Multi-Bank Connectivity (MBC), SAP establishes connections with your banks to automatically send
payment instructions, receive status notifications, receive bank statements, and receive lockbox messages.

Treasury Management Basic Bank Account Management BFA Changed This scope item provides a platform to manage bank account master data.

Treasury Management Basic Cash Operations BFB Changed This scope item helps you to manage daily cash operations and provides general information of your current
cash position and liquidity forecast.

Treasury Management Bond Management 3WY Upgraded With the Bond Management process, you manage your bond issuance and bond investment, from the analysis
of financial status to the accounting postings when the bond is mature.

Treasury Management Bond Management - Group Ledger IFRS 3WZ Upgraded This process enables you to post the values calculated for bond management according to IFRS 9 phase I
(Classification and Measurement).

Treasury Management Bond Management - Group Ledger US GAAP 3X0 Upgraded The parallel valuation process enables you to post the values calculated for Bond Management according to
US GAAP.

Treasury Management Debt and Investment Management 1WV Upgraded With the debt and investment management process you manage your short-, medium- and long-term loans and
investments, from the analysis of financial status to the final accounting postings when the financial
transactions mature.

Treasury Management Debt and Investment Management - Group Ledger 1X7 Upgraded The parallel valuation process enables you to post the values calculated in debt and investment management
IFRS according to IFRS 9 phase I (Classification and Measurement).

Treasury Management Debt and Investment Management - Group Ledger US 34C Upgraded The parallel valuation process enables you to post the values calculated in Debt and Investment Management
GAAP according to US GAAP.

Treasury Management Foreign Currency Risk Management 1X1 Upgraded The foreign currency risk management process helps you to better manage and mitigate FX risks arising from
your operative business.

Treasury Management Foreign Currency Risk Management - Group Ledger 1X9 Upgraded The parallel valuation process enables you to post the values calculated in foreign currency risk management
IFRS according to IFRS 9 phase I (Classification and Measurement).

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 Finance
Treasury Management (III)
Business Area Scope Item SID Status Short Description

Treasury Management Foreign Currency Risk Management - Group Ledger 34D Upgraded The parallel valuation process enables you to post the values calculated in Foreign Currency Risk
US GAAP Management according to US GAAP.

Treasury Management Hedge Accounting for FX Forward - Group Ledger 1XD Changed This scope item provides functions to handle Hedge Management and Hedge Accounting processes under
IFRS IFRS 9.

Treasury Management Hedge Accounting for FX Forward - Group Ledger US 3X3 Changed This scope item provides functions to handle hedge management and hedge accounting processes for FX risk
GAAP using FX forward under US GAAP.

Treasury Management Hedge Accounting for FX Forward - Local GAAP 3X1 Changed This scope item provides functions to handle hedge management and hedge accounting processes for FX risk
using FX forward under local GAAP.

Treasury Management Hedge Accounting for FX Option - Group Ledger IFRS 2RW Changed This scope item provides functions to handle Hedge Management and Hedge Accounting process for
European Style FX Option under IFRS 9.

Treasury Management Hedge Accounting for FX Option - Group Ledger US 3X4 Changed This scope item provides functions to handle hedge management and hedge accounting processes for FX risk
GAAP using FX option under US GAAP.

Treasury Management Hedge Accounting for FX Option - Local GAAP 3X2 Changed This scope item provides functions to handle hedge management and hedge accounting processes for FX risk
using FX option under local GAAP.

Treasury Management Hedge Accounting for FX Swap - Group Ledger IFRS 2UF Changed This scope item provides functions to handle the hedge management and hedge accounting process for FX
Swap under IFRS 9.

Treasury Management Intercompany Debt and Investment Mgmt - Group 2OI Upgraded This scope item allows the company to handle loans with an affiliate company with the parallel Ledger IFRS.
Ledger IFRS
Treasury Management Intercompany Debt and Investment Mgmt - Group 34L Upgraded This scope item allows the company to handle loans with an affiliate company with the Group Ledger US
Ledger US GAAP GAAP.

Treasury Management Intercompany Foreign Exchange - Group Ledger IFRS 2HU Upgraded This scope item allows the company to exchange the foreign currency with the affiliate companies and post the
transactions with Group Ledger IFRS.

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 Finance
Treasury Management (IV)
Business Area Scope Item SID Status Short Description

Treasury Management Intercompany Foreign Exchange - Group Ledger US 34M Upgraded This scope item allows the company to exchange the foreign currency with the affiliate companies and post the
GAAP transactions with Group Ledger US GAAP.

Treasury Management Intercompany Foreign Exchange Management 2F2 Upgraded The process allows the company to exchange foreign currency with affiliate companies. The system helps to
mirror the contracts and deals automatically when they are maintained in one company.

Treasury Management Intercompany Process for Cash Concentration 2U8 Changed This scope item enables the customer to transfer funds from diverse accounts into a central account to improve
the efficiency of cash management.

Treasury Management Intercompany Process for Debt and Investment Mgmt 1YI Upgraded This scope item allows company to handle loans with affiliate company.

Treasury Management Interest Rate Derivatives Management 1X3 Upgraded The interest rate derivatives management process helps you manage the interest rate risks that you are
exposed to due to debt or investments, from the analysis of financial status to the final accounting postings
when the financial transactions mature.

Treasury Management Interest Rate Derivatives Management - Group Ledger 1XB Upgraded The parallel valuation process enables you to post the values calculated in interest rate derivatives according
IFRS to IFRS 9 phase I (Classification and Measurement).

Treasury Management Interest Rate Derivatives Management - Group Ledger 34E Upgraded The parallel valuation process enables you to post the values calculated in Interest Rate Derivatives
US GAAP Management according to US GAAP.

Treasury Management Letter of Credit Management 49D Changed This scope item provides functions to manage the whole business process from issuing or receiving letters of
credit to financial accounting.

Treasury Management Letter of Credit Management - Group Ledger IFRS 49E Upgraded The parallel valuation process enables you to post the values calculated in letter of credit management per
IFRS 9 phase I (Classification and Measurement).

Treasury Management Letter of Credit Management - Group Ledger US GAAP 49F Upgraded The parallel valuation process enables you to post the values calculated in letter of credit management per US
GAAP.

Treasury Management Liquidity Planning 3L5 Upgraded The scope item supports the long-term plan of liquidity trend.

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 Finance
Treasury Management (V)
Business Area Scope Item SID Status Short Description

Treasury Management Market Rates Management - Manually via Upload 1XN Upgraded With this process, you can manually enter the relevant market data or import market data from spreadsheets
needed for the processes in Treasury and Risk Management.

Treasury Management Money Market Mutual Fund Management 2UN Upgraded This scope item provides functions to handle process and accounting support for Money Market Mutual Fund
Management.

Treasury Management Money Market Mutual Fund Management - Group 2UO Upgraded The parallel valuation process enables you to post the values calculated in money market mutual fund
Ledger IFRS management according to IFRS 9 phase I (Classification and Measurement).

Treasury Management Money Market Mutual Fund Management - Group 34G Upgraded The parallel valuation process enables you to post the values calculated in Money Market Mutual Fund
Ledger US GAAP Management according to US GAAP.

Treasury Management SAP Fiori Analytical Apps for Treasury and Risk 1MN Upgraded This scope item provides an overview page for the treasury and risk management related scenarios.
Management
Treasury Management Shareholding Management 5WF Upgraded With Shareholding Management, you can manage the whole business process from purchasing and selling of
a Shareholding to financial accounting.

Treasury Management Shareholding Management - Group Ledger IFRS 5WG Upgraded The parallel valuation process enables you to post the values calculated in shareholding management
according to IFRS 9 phase I (Classification and Measurement).

Treasury Management Shareholding Management - Group Ledger US GAAP 5WH Upgraded The parallel valuation process enables you to post the values calculated in Debt and Investment Management
according to US GAAP.

Treasury Management Stock Management 5OD Changed With Stock Management, you can manage the whole business process from purchasing and selling of stocks
to financial accounting.

Treasury Management Stock Management - Group Ledger IFRS 5OE Changed The parallel valuation process enables you to post the values calculated in stock management according to
IFRS 9 phase I (Classification and Measurement).

Treasury Management Stock Management - Group Ledger US GAAP 5OF Changed The parallel valuation process enables you to post the values calculated in debt and investment Management
according to US GAAP.

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 Finance
Treasury Management (VI)
Business Area Scope Item SID Status Short Description

Treasury Management Treasury Correspondence Integration with SWIFT 3QM Changed This scope item uses SAP Multi-Bank Connectivity to integrate treasury correspondence with the SWIFT
Network network.

Treasury Management Treasury Trading via Trading Platforms 2F5 Changed This scope item provides the integration between trading platforms and SAP S/4HANA Cloud automatically.

Treasury Management Treasury Workstation Accounting Integration 33E Upgraded This scope item provides the customer the standalone deployment option from SAP S/4HANA Cloud to SAP
Business Suite.

Treasury Management Treasury Workstation Cash Integration 34P Upgraded This scope item facilitates the Two-Tier landscape by enabling the data communication between the treasury
workstation and the remote systems.

Treasury Management Treasury Workstation Payment Integration 3NA Upgraded This scope item provides the customer the standalone deployment option from SAP S/4HANA Cloud to SAP
Business Suite or SAP S/4HANA system.

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SAP Best Practices for SAP S/4HANA Cloud
Cloud Capabilities in Line of Business: Human Resources

Human Resources

Core HR and Time Recording

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 Human Resources
Core HR and Time Recording
Business Area Scope Item SID Status Short Description

Core HR and Time Recording Core HR with SAP SuccessFactors Employee Central JB1 Changed The SAP SuccessFactors Employee Central Integration to the SAP S/4HANA Cloud offers you predefined
content for data integration to enable end-to-end business processes across your core Cloud HR - SAP
SuccessFactors Employee Central - and SAP S/4HANA Cloud.

Core HR and Time Recording Employee Integration - SAP S/4HANA Enablement 1FD Upgraded This scope item covers the technical enablement of SAP S/4HANA to enable employee master data
integration, and to store employee and employee-related data in SAP S/4HANA.

Core HR and Time Recording Payroll Processing with SAP ERP HCM Payroll 3UP Upgraded Integrate your SAP ERP HCM Payroll with SAP S/4HANA Cloud. The payroll information is sent to Financials in
SAP S/4HANA Cloud.

Core HR and Time Recording Payroll Processing with SAP SuccessFactors 1NL Changed Integrate your SAP SuccessFactors Employee Central Payroll with SAP S/4HANA Cloud. The payroll
Employee Central Payroll information is sent to Financials in SAP S/4HANA Cloud.

Core HR and Time Recording Time Recording 1Q4 Upgraded Time recording in enterprise services provides a quick time entry method for employees to record time for WBS
elements, cost centers, and internal orders.

Core HR and Time Recording Time Recording - Project-Based Services J12 Upgraded This scope item provides internal and external consultants a quick entry method for recording time against
customer or internal projects.

Core HR and Time Recording Workforce Management with SAP Master Data 4AF Changed This scope item integrates workforce data from a core human capital management system (such as SAP
Integration SuccessFactors Employee Central) with SAP S/4HANA Cloud using the SAP Master Data Integration.

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SAP Best Practices for SAP S/4HANA Cloud
Cloud Capabilities in Line of Business: Sourcing and Procurement

Sourcing and Procurement

Supplier Management

Sourcing and Contract Management

Central Procurement

Operational Procurement

Invoice Management

Procurement Analytics

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 Sourcing and Procurement
Supplier Management
Business Area Scope Item SID Status Short Description

Supplier Management Activity Management in Procurement 19C Changed This scope item supports you when collaborating with internal stakeholders on strategic topics, for example,
supplier development, audits, supplier strategy, and so on.

Supplier Management Prediction of Delivery Date for Purchase Order Items 3FY Upgraded With this scope item, you can predict the supplier delivery delay to avoid delaying raw material availability or
production rescheduling.

Supplier Management Subcontracting - Consumer Products 5W4 New This scope item describes a subcontracting process in the Consumer Products industry for subcontracting
processes.

Supplier Management Supplier Classification and Segmentation 19E Upgraded This process identifies suppliers that are strategically important and critical to a customer's business. It enables
the appropriate allocation of resources to develop and manage business relationships.

Supplier Management Supplier Evaluation and Performance Monitoring SL4 Upgraded This scope item helps you, as a category manager, to determine a supplier’s performance. The scope item
does not only evaluate an individual supplier, but rather the whole procurement process.

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 Sourcing and Procurement
Sourcing and Contract Management
Business Area Scope Item SID Status Short Description

Sourcing and Contract Contract Management with SAP Ariba Contracts 4AZ Changed This integration enables you to run strategic sourcing activities and to integrate prices from SAP Ariba
Management Contracts into operational systems. With enterprise-wide management, you can identify opportunities to pursue
and improve negotiation efficiency.

Sourcing and Contract Direct Material Sourcing 4RD Changed This scope item describes the process of sourcing direct materials and creating follow-on documents, such as
Management purchase orders and central contracts, to enable operation procurement of direct materials.

Sourcing and Contract Preferred Supplier List 4RI Changed This scope item defines the process of maintaining a preferred supplier list to be used in different procurement
Management processes.

Sourcing and Contract Procurement with and Without QM – Consumer 5W3 New This scope item describes a purchasing process in the Consumer Products industry for the procurement of
Management Products batch-managed raw materials and packaging material that are needed for production.

Sourcing and Contract Purchase Contract BMD Changed This scope item describes the use of contracts in procurement activities. Contracts are agreements with
Management suppliers to supply materials or services under negotiated conditions and within a certain period.

Sourcing and Contract Request for Price 1XF Upgraded With this scope item, you can quickly create RFQs in the SAP S/4HANA system and send them to suppliers via
Management e-mail or as a printed version by mail.

Sourcing and Contract SAP S/4HANA for Enterprise Contract Management 1XV Upgraded SAP S/4HANA Cloud for enterprise contract management is an application that enables digitization and
Management management of all legal content (for example, contracts) within an organization. This application facilitates
creation and management of legal content in enterprises in alignment with core business processes. It
provides an integrated platform to run enterprise-wide legal processes more efficiently.

Sourcing and Contract Sourcing with SAP Ariba Sourcing 4BL Changed Extend your operational procurement processes to SAP Ariba Sourcing and select the most cost-effective bids
Management from millions of suppliers on Ariba Network. Once awarded, you can automatically convert bids in
SAP Ariba Sourcing to purchase orders in SAP S/4HANA.

Sourcing and Contract Supplier Compliance in the Value Chain 5OJ Upgraded This scope item enables the integration of a supplier check in purchasing processes performed by the product
Management stewardship department.

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 Sourcing and Procurement
Central Procurement (I)
Business Area Scope Item SID Status Short Description

Central Procurement Automation of Central Procurement Quotes with Ariba 5JT Upgraded In this scope item, you can create a central RFQ in Central Procurement by pooling PRs across connected
Network systems. Quotation is sent from Ariba Network to SAP Central Procurement. Awarding is done on SAP Central
Procurement. You can create operational contracts or purchase orders in connected systems after finalizing the
best suppliers using SAP Central Procurement.

Central Procurement Batch Management BLF Upgraded This scope item lets you work with homogeneous partial quantities of a material or product throughout the
logistics quantity and value chain. This includes documentation of material properties, where-used information,
and quality status.

Central Procurement Central Procurement with SAP Ariba Sourcing 4QN Changed In this scope item, you can create a central RFQ in Central procurement by pooling PRs across connected
systems. You can create operational contracts or purchase orders in connected systems after finalizing the
best suppliers using SAP Ariba Sourcing and Ariba Network.

Central Procurement Central Purchase Contracts 2ME Changed This scope item describes the central contract created in the central purchasing organization and distributed to
other subsidiaries.

Central Procurement Central Purchase Requisition Processing 47J Upgraded This scope item describes the processing of central purchase requisitions to purchase orders in SAP S/4HANA
central procurement hub system.

Central Procurement Central Purchasing 2XT Changed Central Purchasing in SAP S/4HANA caters to the needs of the headquarters to centrally manage their
procurement business processes for all the connected plants. The Central Purchasing scenario provides a
single point of access and visibility to purchasing documents, helping to reduce the TCO.

Central Procurement Central Requisitioning 1XI Changed Procurement departments across all company sizes are continuing to centralize their procurement processes
globally or regionally. There is a trend to establish Shared Service Centers where buying is built over a
centralized procurement system.

Central Procurement Central Sourcing 3ZF Upgraded Procurement departments for all company sizes continue to centralize their procurement processes globally or
regionally. There is a trend to establish Shared Service Centers where buying is built over a centralized
sourcing and procurement system.

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 Sourcing and Procurement
Central Procurement (II)
Business Area Scope Item SID Status Short Description

Central Procurement Contract for Central Procurement with SAP Ariba 4B0 Upgraded This integration enables you to run strategic sourcing activities and to integrate prices from SAP Ariba
Contracts Contracts into operational systems. Integrated with Central Procurement, you can scale your contracts across
the whole organization.

Central Procurement Direct Material Sourcing 4RD Changed This scope item describes the process of sourcing direct materials and creating follow-on documents, such as
purchase orders and central contracts, to enable operation procurement of direct materials.

Central Procurement Guided Buying for Central Procurement with SAP Ariba 3EN Changed The integration with the guided buying capability targets employee self-service procurement. Integrated with
Buying Central Procurement it is possible to scale the purchasing processes across the whole unit by leveraging it
over a centralized procurement system.

Central Procurement Procurement with and Without QM – Consumer 5W3 New This scope item describes a purchasing process in the Consumer Products industry for the procurement of
Products batch-managed raw materials and packaging material that are needed for production.

Central Procurement Quality Management in Discrete Manufacturing - 5HK Upgraded This scope item covers a make-to-stock scenario for a Consumer Products production process with full
Consumer Products integration of quality management into discrete manufacturing.

Central Procurement Real-Time Reporting and Monitoring for Procurement 1JI Upgraded Real-time reporting and monitoring in procurement enables business users to perform their daily tasks quickly
and effectively without requiring opening multiple reports and transactions.

Central Procurement Subcontracting - Consumer Products 5W4 New This scope item describes a subcontracting process in the Consumer Products industry for subcontracting
processes.

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 Sourcing and Procurement
Operational Procurement (I)
Business Area Scope Item SID Status Short Description

Operational Procurement Advanced Intercompany Stock Transfer 5HP Upgraded This scope item refers to Advanced Intercompany Stock Transfer between two companies.

Operational Procurement Automated Invoice Settlement 2LH Upgraded This scope item can be used to procure goods and enables the user to settle goods receipts directly, without
an invoice from a supplier. The system posts the invoice document automatically based on the data in the
purchase order and goods receipt.

Operational Procurement Automated Purchase-to-Pay with SAP Ariba J82 Upgraded This scope item (for purchasing experts and accounts payable accountants) lets you focus on value-driving
Commerce Automation activities with SAP Ariba Commerce Automation integration with your suppliers in the Ariba Network, and lets
you drive productivity with nearly touchless orders and invoices.

Operational Procurement Automation of Source-to-Pay with Ariba Network 42K Changed This business process focuses on value-driven activities with SAP Ariba Commerce Automation integration
with your suppliers in the Ariba Network, and lets you drive productivity with nearly touchless orders and
invoices.

Operational Procurement Billing of Costs Between Affiliated Companies 3ZB Upgraded With this scope item, a company can bill costs to an affiliate, creating a supplier invoice.

Operational Procurement Complementary Procurement Functions 2TW Upgraded This scope item provides seamless processes for the procurement of operating supplies as well as for batch
and serial number managed material, including the steps from the creation of a purchase order to the invoice
creation.

Operational Procurement Consumable Purchasing BNX Upgraded This scope item enables the user to order consumables. It ensures a stable and efficient procurement process
including all steps from the initial creation of a purchase requisition to the invoice creation and handling.

Operational Procurement Cross-Company Purchasing Organization 2R3 Upgraded This scope item enables the user to flexibly set up a cross-company purchasing organization.

Operational Procurement Delivery Insights enabled by IoT 4IH Changed This scope item enables you to derive real-time insights about your delivery processes by leveraging Internet
of Things data. By constantly monitoring all connected entities, the system detects critical issues and
proactively notifies the relevant parties.

Operational Procurement Direct Procurement with Inbound Delivery 2TX Upgraded This scope item enables the user to order direct materials using inbound deliveries. It ensures an efficient
process including all steps from the initial creation of a purchase order to the invoice management.

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 Sourcing and Procurement
Operational Procurement (II)
Business Area Scope Item SID Status Short Description

Operational Procurement Guided Buying Capability with SAP Ariba Buying 2NV Changed SAP S/4HANA Cloud and guided buying integration capability targets employee self-service procurement. This
integration allows procurement organizations to scale their purchasing processes across spend categories
while enforcing compliance.

Operational Procurement Guided Buying for Central Procurement with SAP Ariba 3EN Changed The integration with the guided buying capability targets employee self-service procurement. Integrated with
Buying Central Procurement it is possible to scale the purchasing processes across the whole unit by leveraging it
over a centralized procurement system.

Operational Procurement Image-Based Buying 3UH Upgraded This scope item covers the process to order items based on an image.

Operational Procurement Integration of Procurement with External Suppliers 2EJ Upgraded Digitize your procurement data exchange with suppliers using a set of SOAP APIs.   Use this scope item as
starting point for mapping towards your supplier's EDI messages.   In a Two-Tier scenario, you send your
purchase orders and return purchase orders from subsidiary to headquarters.

Operational Procurement Intelligent Approval Workflow 43E Upgraded This scope item analyzes past approval patterns for purchase requisitions and provides recommendations for
automated approval.

Operational Procurement Intercompany Stock Transfer 1P9 Upgraded This scope item covers stock transfer process between two companies, including domestic and international
processes.

Operational Procurement Intercompany Stock Transfer Returns 2TS Upgraded This scope item describes the return process for intercompany stock transfer.

Operational Procurement Logistics with Third-Party Warehouse Management 1ZQ Upgraded This scope item enables the integration of self-operated warehouses implemented with on-premise third-party
warehouse management solutions (Warehouse Management Systems, WMS) to SAP S/4HANA Cloud.

Operational Procurement Lot Size of One with Advanced Variant Configuration 55E New This scope item enables a make-to-order scenario, integrating with sales, production, and procurement of
serialized goods, as well as quality inspection and invoicing for configurable products using advanced variant
configuration functionality.

Operational Procurement MRP Change Request Integration with Ariba Network 65D New This scope item covers a process for the collaboration between buyer and supplier on changes of purchase
orders proposed by the MRP run.

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 Sourcing and Procurement
Operational Procurement (III)
Business Area Scope Item SID Status Short Description

Operational Procurement Predictive Analytics for Purchase Contract Quantity 1QR Upgraded This scope item lets you predict contract consumption by analyzing contracts. The Purchaser can analyze
Consumption important information, such as expiring contracts, overdue purchase orders or urgent purchase requisitions etc.

Operational Procurement Procurement of Direct Materials J45 Upgraded This scope item enables the user to order direct materials. A seamless process is incorporated and ensures a
stable and efficient process including all steps from the initial creation of a purchase requisition to the invoice
creation and handling.

Operational Procurement Procurement of Materials with Variant Configuration 2XU Upgraded This scope item describes the process of externally procuring materials using the Advanced Variant
Configuration feature, required in the manufacturing process.

Operational Procurement Procurement of Pipeline Materials 41F Upgraded The scope item describes the procurement of pipeline materials. A pipeline material is a material that flows
directly into the production process from a pipeline.

Operational Procurement Procurement of Services 22Z Upgraded This scope item enables an efficient process for the procurement of services. It ensures an easy-to-use and
seamless process covering all steps from the initial creation of a purchase requisition to the invoice
management.

Operational Procurement Procurement with and Without QM – Consumer 5W3 New This scope item describes a purchasing process in the Consumer Products industry for the procurement of
Products batch-managed raw materials and packaging material that are needed for production.

Operational Procurement Produce and Sell Standard Products - Inventory 54U Upgraded This scope item enables production planning and execution of serialized finished goods in make-to-stock
Management scenarios, procurement of required components, as well as sales order processing, quality inspection and
invoicing.

Operational Procurement Proposal of Options for Materials Without Purchase 30W Upgraded This scope item provides options for the purchaser to create an RFQ if the materials do not have a purchase
Contract contract.

Operational Procurement Propose Creation of Catalog Items based on Free-Text 2XW Upgraded During purchase requisition creation, free text item entry can be interpreted as a catalog item, due to
Purchase Orders recommendations from the Machine Learning algorithm.

Operational Procurement Propose Material Group in Free-Text Purchase 2XV Upgraded This scope item covers the proposal of material groups in free-text purchase requisitions.
Requisitions

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 Sourcing and Procurement
Operational Procurement (IV)
Business Area Scope Item SID Status Short Description

Operational Procurement Purchasing Rebate Processing 2R7 Upgraded This scope item covers the subsequent settlement of rebate conditions agreed on with suppliers. You can use
supplier invoice amounts or goods receipts quantities as business volume for the rebate calculation.

Operational Procurement Requisitioning 18J Changed This scope item describes employee requisitioning activities. An employee creates a shopping cart. A purchase
requisition is generated and converted to a purchase order. When the employee receives the goods, they
perform a goods receipt confirmation.

Operational Procurement Scheduling Agreement for Consignment Procurement 2NY Upgraded This scope item describes the process for consignment procurement with scheduling agreement.

Operational Procurement Scheduling Agreement for Subcontracting Procurement 2NX Upgraded This scope item describes the process of subcontracting procurement with scheduling agreement.

Operational Procurement Scheduling Agreements in Procurement BMR Upgraded This scope item supports the scheduling agreement in procurement process.

Operational Procurement Serial Number Management BLL Upgraded This scope item helps you to identify material items in the supply chain and to track these during goods
movement. It includes configuration settings for serial number management and provides serial number
handling at finished goods level.

Operational Procurement Service Procurement with Ariba Network and SAP 4R2 Changed This scope item enables an efficient process for the procurement of services between the purchaser and
Fieldglass suppliers. It ensures a seamless procurement process with an emphasis on collaboration between buyers,
purchasers, and services suppliers.

Operational Procurement Subcontracting BMY Upgraded The subcontracting process involves sending components to a supplier for manufacturing and receiving the
finished materials. The seamless and efficient process includes all steps from the initial creation of a purchase
order to the invoice management.

Operational Procurement Subcontracting - Consumer Products 5W4 New This scope item describes a subcontracting process in the Consumer Products industry for subcontracting
processes.

Operational Procurement Subcontracting with Ariba Network 5I2 Changed The subcontracting process involves sending components to a supplier on Ariba Network for manufacturing.
The seamless and efficient process includes all steps from the initial creation of a purchase order to invoice
management.

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 Sourcing and Procurement
Operational Procurement (V)
Business Area Scope Item SID Status Short Description

Operational Procurement Supplier Consignment 2LG Upgraded By using the consignment process for procurement, the supplier provides the material and stores it at site of
the procuring party. The supplier maintains the legal owner of the material until it is withdrawn from the
consignment stores.

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 Sourcing and Procurement
Invoice Management (I)
Business Area Scope Item SID Status Short Description

Invoice Management Advanced Intercompany Stock Transfer 5HP Upgraded This scope item refers to Advanced Intercompany Stock Transfer between two companies.

Invoice Management Automated Invoice Settlement 2LH Upgraded This scope item can be used to procure goods and enables the user to settle goods receipts directly, without
an invoice from a supplier. The system posts the invoice document automatically based on the data in the
purchase order and goods receipt.

Invoice Management Automated Invoice Settlement – Automotive 5L6 Upgraded This scope item supports the enablement of business partner maintenance for settlement profile assignment.

Invoice Management Automated Purchase-to-Pay with SAP Ariba J82 Upgraded This scope item (for purchasing experts and accounts payable accountants) lets you focus on value-driving
Commerce Automation activities with SAP Ariba Commerce Automation integration with your suppliers in the Ariba Network, and lets
you drive productivity with nearly touchless orders and invoices.

Invoice Management Automotive Supply to Customer - Inventory 55F Upgraded This scope item describes an end-to-end process for automotive suppliers with focus on scheduling
Management agreements for sales, Just-In-Time processing, scheduling agreements for purchasing, repetitive
manufacturing, delivery, and self-billing (optional).

Invoice Management Central Invoicing 41G Upgraded This scope item describes the process for central invoice monitoring that caters to the needs of headquarters
to manage their invoice business processes centrally for all the connected company codes.

Invoice Management Complementary Procurement Functions 2TW Upgraded This scope item provides seamless processes for the procurement of operating supplies as well as for batch
and serial number managed material, including the steps from the creation of a purchase order to the invoice
creation.

Invoice Management Consumable Purchasing BNX Upgraded This scope item enables the user to order consumables. It ensures a stable and efficient procurement process
including all steps from the initial creation of a purchase requisition to the invoice creation and handling.

Invoice Management Direct Procurement with Inbound Delivery 2TX Upgraded This scope item enables the user to order direct materials using inbound deliveries. It ensures an efficient
process including all steps from the initial creation of a purchase order to the invoice management.

Invoice Management External Workforce Procurement via SAP Fieldglass 22K Upgraded Integrate SAP S/4HANA Cloud with SAP Fieldglass solutions to optimize your total workforce mix. Counter
seasonal skill shortages, staff projects with outside experts, and augment staff strategically or for short term
needs.

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 Sourcing and Procurement
Invoice Management (II)
Business Area Scope Item SID Status Short Description

Invoice Management Intercompany Stock Transfer 1P9 Upgraded This scope item covers stock transfer process between two companies, including domestic and international
processes.

Invoice Management Intercompany Stock Transfer Returns 2TS Upgraded This scope item describes the return process for intercompany stock transfer.

Invoice Management Invoice Processing by OpenText 1LE Upgraded Invoice Processing by OpenText enables SAP S/4HANA Cloud to extend the invoice process by incorporating
an automated invoice document recognition solution. You use this solution to post supplier invoices or to create
invoice drafts for manual completion.

Invoice Management Lot Size of One with Advanced Variant Configuration 55E New This scope item enables a make-to-order scenario, integrating with sales, production, and procurement of
serialized goods, as well as quality inspection and invoicing for configurable products using advanced variant
configuration functionality.

Invoice Management Procurement of Direct Materials J45 Upgraded This scope item enables the user to order direct materials. A seamless process is incorporated and ensures a
stable and efficient process including all steps from the initial creation of a purchase requisition to the invoice
creation and handling.

Invoice Management Procurement of Services 22Z Upgraded This scope item enables an efficient process for the procurement of services. It ensures an easy-to-use and
seamless process covering all steps from the initial creation of a purchase requisition to the invoice
management.

Invoice Management Procurement with and Without QM – Consumer 5W3 New This scope item describes a purchasing process in the Consumer Products industry for the procurement of
Products batch-managed raw materials and packaging material that are needed for production.

Invoice Management Propose Resolution for Invoice Payment Block 2XX Upgraded This scope item covers proposals for resolution for invoice payment block.

Invoice Management Quality Management in Discrete Manufacturing - 5HK Upgraded This scope item covers a make-to-stock scenario for a Consumer Products production process with full
Consumer Products integration of quality management into discrete manufacturing.

Invoice Management Requisitioning 18J Changed This scope item describes employee requisitioning activities. An employee creates a shopping cart. A purchase
requisition is generated and converted to a purchase order. When the employee receives the goods, they
perform a goods receipt confirmation.

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 Sourcing and Procurement
Invoice Management (III)
Business Area Scope Item SID Status Short Description

Invoice Management Returnable Packaging to Vendor 2UU Upgraded This process covers when a goods supplier sends a Nota Fiscal with a material and a returnable package, and
requests return of the latter item.

Invoice Management SAP Central Invoice Management Backend 4N6 Upgraded This scope item enables the data determination for SAP Central Invoice Management. To enable the data
Enablement transfer to SAP Central Invoice Management, you must complete the configuration on the SAP Business
Technology Platform side.

Invoice Management Service Procurement with Ariba Network and SAP 4R2 Changed This scope item enables an efficient process for the procurement of services between the purchaser and
Fieldglass suppliers. It ensures a seamless procurement process with an emphasis on collaboration between buyers,
purchasers, and services suppliers.

Invoice Management Subcontracting BMY Upgraded The subcontracting process involves sending components to a supplier for manufacturing and receiving the
finished materials. The seamless and efficient process includes all steps from the initial creation of a purchase
order to the invoice management.

Invoice Management Subcontracting - Consumer Products 5W4 New This scope item describes a subcontracting process in the Consumer Products industry for subcontracting
processes.

Invoice Management Subcontracting with Ariba Network 5I2 Changed The subcontracting process involves sending components to a supplier on Ariba Network for manufacturing.
The seamless and efficient process includes all steps from the initial creation of a purchase order to invoice
management.

Invoice Management Supplier Consignment 2LG Upgraded By using the consignment process for procurement, the supplier provides the material and stores it at site of
the procuring party. The supplier maintains the legal owner of the material until it is withdrawn from the
consignment stores.

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 Sourcing and Procurement
Procurement Analytics
Business Area Scope Item SID Status Short Description

Procurement Analytics Analytics - Purchase Order Visibility and Procurement 2QU Upgraded This scope item provides procurement-related CDS views to leverage extensibility and reporting functionality.
Spend
Procurement Analytics Procurement with and Without QM – Consumer 5W3 New This scope item describes a purchasing process in the Consumer Products industry for the procurement of
Products batch-managed raw materials and packaging material that are needed for production.

Procurement Analytics Real-Time Reporting and Monitoring for Procurement 1JI Upgraded Real-time reporting and monitoring in procurement enables business users to perform their daily tasks quickly
and effectively without requiring opening multiple reports and transactions.

Procurement Analytics Service Procurement with Ariba Network and SAP 4R2 Changed This scope item enables an efficient process for the procurement of services between the purchaser and
Fieldglass suppliers. It ensures a seamless procurement process with an emphasis on collaboration between buyers,
purchasers, and services suppliers.

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SAP Best Practices for SAP S/4HANA Cloud
Cloud Capabilities in Line of Business: Manufacturing

Manufacturing

Environment, Health, and Safety

Production Planning

Extended Production Planning and Scheduling

Production Engineering

Production Operations

Quality Management

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 Manufacturing
Environment, Health, and Safety
Business Area Scope Item SID Status Short Description

Environment, Health, and Compliance Management for Environment, Health and 4C8 Upgraded Reduce operational risk with compliance management functionality.
Safety Safety

Environment, Health, and Emissions Management 4XD Changed This scope item helps you manage compliance with emission-related environmental regulations.
Safety

Environment, Health, and Lean Incident Management Reporting 3FP Upgraded With this scope item, you can fulfill your incident reporting requirements by recording and processing incidents,
Safety near misses, and safety observations.

Environment, Health, and Lean Management of Change Process 4YX Upgraded With this scope item, you can manage operational changes to equipment, materials, chemicals, operating
Safety conditions, procedures, and organizational structure.

Environment, Health, and Product Footprint Management 5IM Upgraded This scope item enables you to integrate and view product footprints.
Safety

Environment, Health, and Waste Management 60H New E2E Process for management of waste
Safety

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 Manufacturing
Production Planning (I)
Business Area Scope Item SID Status Short Description

Production Planning Automotive Supply to Customer - Inventory 55F Upgraded This scope item describes an end-to-end process for automotive suppliers with focus on scheduling
Management agreements for sales, Just-In-Time processing, scheduling agreements for purchasing, repetitive
manufacturing, delivery, and self-billing (optional).

Production Planning Engineer-to-Order Production with Variant 4R8 Upgraded This scope item supports the engineer-to-order process for configurable materials.
Configuration
Production Planning Lot Size of One with Advanced Variant Configuration 55E New This scope item enables a make-to-order scenario, integrating with sales, production, and procurement of
serialized goods, as well as quality inspection and invoicing for configurable products using advanced variant
configuration functionality.

Production Planning MRP Change Request Integration with Ariba Network 65D New This scope item covers a process for the collaboration between buyer and supplier on changes of purchase
orders proposed by the MRP run.

Production Planning Make-to-Order Production - Finished Goods Sales and BJE Upgraded This scope item covers the Make-to-Order process of batch-managed (optional) finished goods from customer
Final Assembly quotation, sales order, production planning and execution to the delivery, and billing of the customer.  The
Sales Order BoM process is supported (optional).

Production Planning Make-to-Order Production - Semifinished Goods 1BM Upgraded This scope item supports production planning for semifinished components within a Make-to-order (MTO)
Planning and Assembly environment before the receipt of incoming sales orders. This reduces the lead time of sales orders for finished
goods that are received later.

Production Planning Make-to-Order Production with Variant Configuration 1YT Upgraded This scope item shows a Make-to-Order Production scenario using the Advanced Variant Configuration for an
efficient state-of-the-art configuration of a material ordered by a customer. It covers single-level and multi-level
configurable materials.

Production Planning Make-to-Stock - Process Manufacturing Based on BJ8 Upgraded This scope item provides a platform for process manufacturing, supporting processes in manufacturing for the
Process Order chemical, pharmaceutical, and food and beverage industries, as well as the batch-oriented electronics industry.

Production Planning Make-to-Stock - Process Manufacturing Based on 2UG Upgraded This scope item provides a platform for process manufacturing, supporting processes in manufacturing for the
Production Order chemical, pharmaceutical, and food and beverage industries, as well as the batch-oriented electronics industry.

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 Manufacturing
Production Planning (II)
Business Area Scope Item SID Status Short Description

Production Planning Make-to-Stock Production - Discrete Manufacturing BJ5 Changed This process supports the following: Requirements planning, production order releasing, goods movements,
and production order confirmation including Available-to-Promise checks for serial number managed finished
good.

Production Planning Make-to-Stock Production - Repetitive Manufacturing BJH Upgraded This process enables you to perform make-to-stock production based on run schedules. The production is
controlled without a direct reference to sales orders. Run schedules determine the dates and quantities.
Requirements are created in Demand Management.

Production Planning Make-to-Stock Production with Variant Configuration 21D Upgraded This scope item shows the Make-to-Stock Production with Variant Configuration in which Advanced Variant
Configuration enables efficient state-of-the-art configuration for product variants that reflect common definitions
of a configurable material.

Production Planning Material Requirements Planning J44 Upgraded This scope item covers a Materials Requirements Planning (MRP) process to procure material using purchase
requisitions or delivery schedules for scheduling agreements. Optionally, time-dependent stock levels,
purchase requisition handover and MRP material exceptions can be handled.

Production Planning Predictive Material and Resource Planning 4B5 Upgraded This scope item enables the planner to quickly create demand scenario simulations and interactively evaluate
and simulate capacity constraints and demand fulfillment.

Production Planning Produce and Sell Standard Products - Inventory 54U Upgraded This scope item enables production planning and execution of serialized finished goods in make-to-stock
Management scenarios, procurement of required components, as well as sales order processing, quality inspection and
invoicing.

Production Planning Produce and Sell Standard Products - Warehouse 54V Upgraded This scope item enables production planning and execution of finished goods in a make-to-stock scenario,
Managed procurement of required components, as well as sales order processing, quality inspection, and invoicing,
focusing on warehouse-managed stock.

Production Planning Production Capacity Evaluation 31L Upgraded This process supports transparency on current and future capacity situations based on production plans. The
user can detect bottleneck situations early within his area of responsibility.

Production Planning Production Capacity Evaluation and Leveling - 5OI Upgraded This scope item enables quick capacity evaluation for a Make-to-Stock process designed for the Consumer
Consumer Products Products industry, and supports capacity leveling functionality for their demands.

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 Manufacturing
Production Planning (III)
Business Area Scope Item SID Status Short Description

Production Planning Production Capacity Leveling 3LQ Upgraded The process of production capacity leveling enables the planning and scheduling (dispatching) of production
and process orders and operations.

Production Planning Quality Management in Discrete Manufacturing - 5HK Upgraded This scope item covers a make-to-stock scenario for a Consumer Products production process with full
Consumer Products integration of quality management into discrete manufacturing.

Production Planning SAP Fiori Analytical Apps for Production Planning 2JD Upgraded This scope item provides overview pages for the plant manager, with a focus on providing high level
information to ensure smooth functioning of a plant or location.

Production Planning Subcontracting - Consumer Products 5W4 New This scope item describes a subcontracting process in the Consumer Products industry for subcontracting
processes.

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 Manufacturing
Extended Production Planning and Scheduling
Business Area Scope Item SID Status Short Description

Extended Production Demand-Driven Buffer Level Management 1Y2 Upgraded Demand-Driven Buffer Level Management helps to manage supply chains based on customer demand by
Planning and Scheduling decoupling material flows and lowering inventory using dynamically managed stock buffers for relevant
products. To calculate buffer levels, predictive MRP can be used.

Extended Production Demand-Driven Replenishment Planning and 2QI Upgraded Demand Driven Replenishment Planning and Execution helps you to monitor demand-driven replenishment
Planning and Scheduling Execution using apps that provide dedicated views for Replenishment Planning and Replenishment Execution.

Extended Production Quality Management in Discrete Manufacturing - 5HK Upgraded This scope item covers a make-to-stock scenario for a Consumer Products production process with full
Planning and Scheduling Consumer Products integration of quality management into discrete manufacturing.

Extended Production Subcontracting - Consumer Products 5W4 New This scope item describes a subcontracting process in the Consumer Products industry for subcontracting
Planning and Scheduling processes.

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 Manufacturing
Production Engineering
Business Area Scope Item SID Status Short Description

Production Engineering Change Manufacturing Bill of Material for Production 3LO Upgraded This scope item covers the process of executing change-number-managed BOM updates in the production
process.

Production Engineering Mass Change Manufacturing Bill of Material for 3LP Upgraded This scope item covers the change-master-controlled change process for materials and components in the
Production manufacturing bills of materials.

Production Engineering Product Cost Related Master Data Changes - 61W New This scope item describes an example of possible handling options for updating standard costs outside of the
Consumer Products annual operations planning process for the Consumer Products industry.

Production Engineering Quality Management in Discrete Manufacturing - 5HK Upgraded This scope item covers a make-to-stock scenario for a Consumer Products production process with full
Consumer Products integration of quality management into discrete manufacturing.

Production Engineering Subcontracting - Consumer Products 5W4 New This scope item describes a subcontracting process in the Consumer Products industry for subcontracting
processes.

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 Manufacturing
Production Operations (I)
Business Area Scope Item SID Status Short Description

Production Operations Analytics for Production Unit - Plan/Actual Production 2QW Upgraded This scope item provides the foundation to produce prebuilt finance analytics content using Core Data Services
Cost (CDS). Views help the customer understand business trends. A set of Key Performance Indicators allow for
robust analytics.

Production Operations Automotive Supply to Customer - Inventory 55F Upgraded This scope item describes an end-to-end process for automotive suppliers with focus on scheduling
Management agreements for sales, Just-In-Time processing, scheduling agreements for purchasing, repetitive
manufacturing, delivery, and self-billing (optional).

Production Operations Batch Management BLF Upgraded This scope item lets you work with homogeneous partial quantities of a material or product throughout the
logistics quantity and value chain. This includes documentation of material properties, where-used information,
and quality status.

Production Operations Enable Manufacturing Subsidiary to Handle Assembly 2WL Upgraded This scope item runs as a Make-to-Order scenario (assembly processing) at a subsidiary. During sales order,
for Headquarter delivery, and billing processing, electronic messages are exchanged between a subsidiary and headquarters.

Production Operations Inbound Storage Tank Management - Process 3UK Upgraded This scope item enables the storage tank management process, which supports the procurement of a new
Manufacturing batch into the day tank and then mixing of this new batch with an existing batch in the main tank with a special
mixing process order type.

Production Operations Just-In-Time Supply to Customer 2EM Changed This scope item describes the Just-in-Time process (supply to customer) for component manufacturers. The
business process encompasses steps from receiving Just-In-Time calls to billing.

Production Operations Just-In-Time Supply to Customer with Delivery 53X Upgraded This scope item describes the Just-In-Time supply to customer with delivery confirmation for component
Confirmation manufacturers. The business process encompasses steps from receiving Just-In-Time delivery confirmation to
billing.

Production Operations Lot Size of One with Advanced Variant Configuration 55E New This scope item enables a make-to-order scenario, integrating with sales, production, and procurement of
serialized goods, as well as quality inspection and invoicing for configurable products using advanced variant
configuration functionality.

Production Operations Make-to-Order Production - Finished Goods Sales and BJE Upgraded This scope item covers the Make-to-Order process of batch-managed (optional) finished goods from customer
Final Assembly quotation, sales order, production planning and execution to the delivery, and billing of the customer.  The
Sales Order BoM process is supported (optional).

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 Manufacturing
Production Operations (II)
Business Area Scope Item SID Status Short Description

Production Operations Make-to-Order Production - Process Manufacturing 3OK Upgraded This scope item encompasses the Make-to-Order process of batch-managed finished goods from customer
quotation (optional), sales order creation, production planning, and execution using process orders to the
delivery and billing of the customer.

Production Operations Make-to-Order Production - Semifinished Goods 1BM Upgraded This scope item supports production planning for semifinished components within a Make-to-order (MTO)
Planning and Assembly environment before the receipt of incoming sales orders. This reduces the lead time of sales orders for finished
goods that are received later.

Production Operations Make-to-Order Production for Sales Kits with Variant 4OC Upgraded This scope item supports a make-to-order production scenario for variant configuration products bundled into
Configuration sales kits using advanced variant configuration (AVC) for an efficient state-of-the-art configuration of a material
ordered by a customer. Once you enter a bill of material in a sales order, the AVC tool is called to specify the
configuration. As a result, subitems are generated in the sales order. The system runs pricing and logistics
execution at the subitem level.

Production Operations Make-to-Order Production with Variant Configuration 1YT Upgraded This scope item shows a Make-to-Order Production scenario using the Advanced Variant Configuration for an
efficient state-of-the-art configuration of a material ordered by a customer. It covers single-level and multi-level
configurable materials.

Production Operations Make-to-Stock - Process Manufacturing Based on BJ8 Upgraded This scope item provides a platform for process manufacturing, supporting processes in manufacturing for the
Process Order chemical, pharmaceutical, and food and beverage industries, as well as the batch-oriented electronics industry.

Production Operations Make-to-Stock - Process Manufacturing Based on 2UG Upgraded This scope item provides a platform for process manufacturing, supporting processes in manufacturing for the
Production Order chemical, pharmaceutical, and food and beverage industries, as well as the batch-oriented electronics industry.

Production Operations Make-to-Stock Production - Discrete Manufacturing BJ5 Changed This process supports the following: Requirements planning, production order releasing, goods movements,
and production order confirmation including Available-to-Promise checks for serial number managed finished
good.

Production Operations Make-to-Stock Production - Repetitive Manufacturing BJH Upgraded This process enables you to perform make-to-stock production based on run schedules. The production is
controlled without a direct reference to sales orders. Run schedules determine the dates and quantities.
Requirements are created in Demand Management.

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 Manufacturing
Production Operations (III)
Business Area Scope Item SID Status Short Description

Production Operations Make-to-Stock Production with Variant Configuration 21D Upgraded This scope item shows the Make-to-Stock Production with Variant Configuration in which Advanced Variant
Configuration enables efficient state-of-the-art configuration for product variants that reflect common definitions
of a configurable material.

Production Operations Make-to-Stock with Co- and By-Products - Process 3L7 Upgraded This scope item enables production planning in make-to-stock scenarios with joint production capability (the
Manufacturing process of manufacturing two or more products in a single production run (for example, co- and by-products
along with the main product)).

Production Operations Make-to-Stock with Silo Material - Process 3UL Upgraded This scope item focuses on more complex process manufacturing scenarios with silo materials and phantom
Manufacturing assemblies. Silo materials are generally stored in big silos or tanks. The silos are modeled as separate storage
locations.

Production Operations Material Replenishment with Kanban - External 1E3 Upgraded This scope item introduces Kanban-- a lean production control method within a manufacturing environment.
Procurement With Kanban, material is staged where it is used. This scope item focus on Kanban replenishment with external
procurement strategies.

Production Operations Material Replenishment with Kanban - In-House 4B3 Upgraded This scope item introduces Kanban-- a lean production control method within a manufacturing environment.
Production With Kanban, material is staged where it’s used. This scope item focus on Kanban replenishment with in-house
production strategies.

Production Operations Material Replenishment with Kanban - Stock Transfer 4B4 Upgraded This scope item introduces Kanban-- a lean production control method within a manufacturing environment.
With Kanban, material is staged where it’s used. This scope item focus on Kanban replenishment with stock
transfer strategies.

Production Operations Predictive Analytics Model Training - Supply Chain 20N Upgraded This scope item covers predictive analytics model training and activation for scenarios in the supply chain.

Production Operations Process Manufacturing Execution - SAP Digital 4DN Upgraded This scope item shows the end-to-end integrated process between SAP S/4HANA Cloud and SAP Digital
Manufacturing Cloud Manufacturing Cloud, the manufacturing execution system. The focus of this scope item is process
manufacturing using process orders.

Production Operations Produce and Sell Standard Products - Inventory 54U Upgraded This scope item enables production planning and execution of serialized finished goods in make-to-stock
Management scenarios, procurement of required components, as well as sales order processing, quality inspection and
invoicing.

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 Manufacturing
Production Operations (IV)
Business Area Scope Item SID Status Short Description

Production Operations Produce and Sell Standard Products - Warehouse 54V Upgraded This scope item enables production planning and execution of finished goods in a make-to-stock scenario,
Managed procurement of required components, as well as sales order processing, quality inspection, and invoicing,
focusing on warehouse-managed stock.

Production Operations Production Capacity Evaluation and Leveling - 5OI Upgraded This scope item enables quick capacity evaluation for a Make-to-Stock process designed for the Consumer
Consumer Products Products industry, and supports capacity leveling functionality for their demands.

Production Operations Production Operations with Manufacturing Execution 1Y5 Upgraded This scope item provides an integration of SAP S/4HANA Cloud with an on-premise third-party Manufacturing
System Execution System (MES) to production operation through ALE IDOCs and BAPIs.

Production Operations Production Operations with SAP Manufacturing 2JN Upgraded This scope item provides an integration of SAP S/4HANA Cloud with SAP Manufacturing Execution System
Execution (SAP ME) to production operation through ALE IDOCs and BAPI.

Production Operations Production Order Processing with Third-Party 2RU Upgraded This scope item enables the integration of self-operated warehouses implemented with on-premise third-party
Warehouse Management warehouse management solutions (WMS) to SAP S/4HANA Cloud to cover production processes for discrete
and process industries.

Production Operations Production Subcontracting - External Processing BJK Upgraded To avoid a capacity bottleneck with your resources or to gain efficiencies within your production, you can
process individual production steps (such as operations or sub-operations) with external service providers.

Production Operations Quality Management in Discrete Manufacturing - 5HK Upgraded This scope item covers a make-to-stock scenario for a Consumer Products production process with full
Consumer Products integration of quality management into discrete manufacturing.

Production Operations Rework Processing - Stock-Manufactured Material BJN Upgraded This scope item focuses on rework activities and material postings after production execution for the original
material (including goods receipt for the product), with an additional rework production order.

Production Operations Rework Processing - Work-in-Process BJQ Upgraded This process takes care of defective materials within a production order.

Production Operations Serial Number Management BLL Upgraded This scope item helps you to identify material items in the supply chain and to track these during goods
movement. It includes configuration settings for serial number management and provides serial number
handling at finished goods level.

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 Manufacturing
Production Operations (V)
Business Area Scope Item SID Status Short Description

Production Operations Subcontracting BMY Upgraded The subcontracting process involves sending components to a supplier for manufacturing and receiving the
finished materials. The seamless and efficient process includes all steps from the initial creation of a purchase
order to the invoice management.

Production Operations Subcontracting - Consumer Products 5W4 New This scope item describes a subcontracting process in the Consumer Products industry for subcontracting
processes.

Production Operations Subcontracting with Ariba Network 5I2 Changed The subcontracting process involves sending components to a supplier on Ariba Network for manufacturing.
The seamless and efficient process includes all steps from the initial creation of a purchase order to invoice
management.

Production Operations Subsidiary as Production Unit and Internal Supplier to 21T Upgraded This scope item runs as a Make-to-Order scenario at a subsidiary. During sales order, delivery, and billing
Headquarters processing, electronic messages are exchanged between subsidiary and headquarters.

Production Operations Tank Trailer Filling with Residuals 42N Upgraded This scope item supports the filling process of the manufactured product into the tank trailer from silos. This
filling process also considers the quantity of existing residuals in the tank trailer.

Production Operations Third-Party Shop Floor Execution - Discrete Industry 3W4 Upgraded This scope item provides an integration of SAP S/4HANA Cloud with a third-party Manufacturing Execution
Systems (MES) to production operation through OData calls and SOAP messages.

Production Operations Third-Party Shop Floor Execution - Process Industry 3W3 Upgraded This scope item provides an integration of SAP S/4HANA Cloud with a third-party Manufacturing Execution
Systems to production operation through OData calls and SOAP messages.

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 Manufacturing
Quality Management (I)
Business Area Scope Item SID Status Short Description

Quality Management Batch Management BLF Upgraded This scope item lets you work with homogeneous partial quantities of a material or product throughout the
logistics quantity and value chain. This includes documentation of material properties, where-used information,
and quality status.

Quality Management Lot Size of One with Advanced Variant Configuration 55E New This scope item enables a make-to-order scenario, integrating with sales, production, and procurement of
serialized goods, as well as quality inspection and invoicing for configurable products using advanced variant
configuration functionality.

Quality Management Nonconformance Management 2QN Upgraded This scope item describes the management of nonconformances. The user enters defect data and documents
defect processing. Afterwards, the quality engineer analyzes the current defect situation, and if needed,
creates additional, manual inspection lots.

Quality Management Produce and Sell Standard Products - Inventory 54U Upgraded This scope item enables production planning and execution of serialized finished goods in make-to-stock
Management scenarios, procurement of required components, as well as sales order processing, quality inspection and
invoicing.

Quality Management Quality Management for Complaints Against Suppliers 2F9 Upgraded This scope item describes the management of complaints against suppliers. The quality engineer captures
basic information, informs the supplier, and manages defects and tasks. He can also capture the root causes
identified by the supplier.

Quality Management Quality Management for Complaints from Customers 2FA Upgraded This scope item describes the management of customer complaints. The quality engineer captures basic
information given by the customer and starts a root cause analysis. The engineer can manage defects and
causes, corrections, and corrective and preventive actions.

Quality Management Quality Management in Discrete Manufacturing 1E1 Upgraded This scope item describes quality inspection in discrete manufacturing. Quality inspection is relevant when a
material is received from production or during the production process itself. The result of the inspection may
trigger further processing.

Quality Management Quality Management in Discrete Manufacturing - 5HK Upgraded This scope item covers a make-to-stock scenario for a Consumer Products production process with full
Consumer Products integration of quality management into discrete manufacturing.

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 Manufacturing
Quality Management (II)
Business Area Scope Item SID Status Short Description

Quality Management Quality Management in Procurement 1FM Upgraded This scope item describes quality inspection in procurement. Quality inspection is relevant when a material is
received from a supplier. The result of the inspection might trigger further processing, such as return to the
supplier for inadequate quality.

Quality Management Quality Management in Sales 1MP Upgraded This scope item describes quality inspection during the sales process (for example, high-quality materials are
delivered to a customer). Once the inspection is accepted, the goods issue is posted, and the materials are
delivered to the customer.

Quality Management Quality Management in Stock Handling 1MR Upgraded This scope item implements quality inspection during the storage of goods. Quality inspection is relevant if a
warehouse clerk identifies a potential issue with a material in the inventory that needs further investigation.

Quality Management Quality Management of Internal Problems 2QP Upgraded This scope item describes the management of internal problems. The quality engineer captures basic
information and starts a root cause analysis. The quality engineer can manage defects and causes,
corrections, corrective and preventive actions.

Quality Management SAP Fiori Analytical Apps for Quality Management 2V0 Upgraded This scope item provides overview pages and analytical apps for the quality technician and quality engineer
showing the most important information related to inspection and task management. Analytical apps enable in-
depth analysis of the quality situation.

Quality Management Subcontracting - Consumer Products 5W4 New This scope item describes a subcontracting process in the Consumer Products industry for subcontracting
processes.

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SAP Best Practices for SAP S/4HANA Cloud
Cloud Capabilities in Line of Business: R&D/Engineering

R&D/Engineering

Enterprise Portfolio and Project Management

Product Compliance

Product Lifecycle Management

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 R&D/Engineering
Enterprise Portfolio and Project Management
Business Area Scope Item SID Status Short Description

Enterprise Portfolio and Predictive Analytics Model Training - R&D/Engineering 2Y7 Upgraded With this scope item, customers can utilize the embedded predictive analytics functionality in the SAP
Project Management S/4HANA - R&D/Engineering scenarios such as PLM, EPPM, and so on.

Enterprise Portfolio and Project Control - Finance 1NT Upgraded This scope item supports scenarios where a project accounting structure is created as basis to record project
Project Management costs and project execution. Project-related purchasing, financial activities, and period-end closing activities
can be performed and monitored.

Enterprise Portfolio and Project Control - Resourcing and Procurement 4RF Upgraded This scope item enables you to plan resources, services, and materials required for a successful project
Project Management execution. Accordingly, timesheets for resources can be filled and procurement for services and materials can
be triggered.

Enterprise Portfolio and Project Control – Capital Projects 35F Upgraded This scenario helps you to manage and control the enterprise-wide project related investments. Starting with
Project Management project creation, it covers project structuring, budgeting, execution, and monitoring, enabling transparency to all
project stakeholders.

Enterprise Portfolio and Project Control – Intercompany 4AU Upgraded In this scenario, intercompany processes for EPPM projects are depicted. This involves intercompany postings,
Project Management creation of intercompany invoices, and simultaneous posting of intercompany invoice to the accounts payables
of the ordering company.

Enterprise Portfolio and Project Control – Research and Development Projects 35E Upgraded This scenario describes a project where the research and development activities related to the design of a new
Project Management product are managed.

Enterprise Portfolio and Project Control – Sales 4I9 Upgraded This scope item depicts the integration of projects with the sales orders that enable the direct flow of revenues
Project Management to the projects. The margin can be easily analyzed along with the incurred costs.

Enterprise Portfolio and Project Data Replication to Central Finance 3W1 Upgraded To centralize your financial processes, this scope item assists you in replicating the project accounting
Project Management structure of your subsidiary running on SAP S/4HANA Cloud to your corporate SAP S/4HANA Central Finance
system.

Enterprise Portfolio and Project Review 1YF Changed This scope item helps you to determine the right projects to work on by keeping all project stakeholders (such
Project Management as the steering committee) informed, enabling the review and approval of project milestones, and accelerating
central project review or ranking meetings.

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 R&D/Engineering
Product Compliance
Business Area Scope Item SID Status Short Description

Product Compliance Assess Dangerous Goods for a Product 3FC Upgraded Transporting chemical products on public transportation routes requires product classification for each
applicable dangerous goods regulation. This scope item provides the means to identify these regulations and
to classify your products efficiently.

Product Compliance Assess Marketability of a Product 31H Upgraded Placing chemical products on markets with complex chemical regulatory landscapes requires an efficient
system support for chemical compliance assessment. This scope item covers the main process steps for the
assessment of the marketability of a product.

Product Compliance Chemical Compliance Approval for Purchased Material 31G Upgraded This scope item describes the compliance assessment process for purchased materials and suppliers. Only
and Supplier suppliers and purchased materials which fulfill the requirements can be approved.

Product Compliance Chemical Compliance in the Value Chain 31J Changed This scope item describes the compliance marketability check in sales order processing and during outbound
delivery processes. A compliance marketability check is executed when a material is defined as relevant for
compliance.

Product Compliance Dangerous Goods in the Value Chain 3G8 Upgraded This scope item describes the dangerous goods transport check in sales order and sales quotation. The check
is performed for all compliance-relevant products. For chemical products that are added to sales orders, this
ensures that an appropriate dangerous good classification is established.

Product Compliance Manage Safety Data Sheets for Products 3VR Upgraded This scope item lets you maintain final safety data sheets for products.

Product Compliance Safety Data Sheets in the Value Chain 3VQ Changed Placing chemical products on the market requires an efficient system support for handling mandatory
documentation as defined by regulators. This scope item focuses on the maintenance of Safety Data Sheets
for products during Sales processes.

Product Compliance Substance Volume Tracking 4OL Changed Substance volume tracking allows you to identify risks by tracking, monitoring, and calculating volumes for
substances that are imported into, produced within, or exported to a country or region.

Product Compliance Supplier Compliance in the Value Chain 5OJ Upgraded This scope item enables the integration of a supplier check in purchasing processes performed by the product
stewardship department.

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 R&D/Engineering
Product Lifecycle Management (I)
Business Area Scope Item SID Status Short Description

Product Lifecycle Advanced BOM Model 64F New The Advanced BoM model offers you flexibility in BoM creation, especially in the early phase of a product.
Management

Product Lifecycle Advanced Ingredient Replacement for Recipes 22R Upgraded This scope item provides advanced recipe analysis allowing efficient ingredient replacement for recipes
Management powered by Recipe Finder.

Product Lifecycle Basic Handover of Bill of Material 1ZI Upgraded Handover to Manufacturing allows the user to create a Manufacturing Bill of Material from an Engineering Bill
Management of Material within one step.

Product Lifecycle Embedded Software Management 2G6 Upgraded Embedded Software Management enables the Systems Engineer to manage software parts of products
Management together with hardware components in a Bill of Material.

Product Lifecycle Engineer-to-Order Production with Variant 4R8 Upgraded This scope item supports the engineer-to-order process for configurable materials.
Management Configuration

Product Lifecycle Engineering Bill of Material - Change Master 1R3 Upgraded This scope item covers two central PLM BOM processes: setup and release steps for change master
Management Management controlled Engineering BOM, and change iteration.

Product Lifecycle Engineering Bill of Material - Mass Change 1R5 Upgraded This scope item covers the follow-up material and component date effectivity-controlled mass change process
Management of one or more bills of materials.

Product Lifecycle Engineering Bill of Material - Versions Management 1NR Upgraded This scope item uses a new versioning technology. An engineering bill of material (EBOM) is a type of bill of
Management material that reflects the product as designed by engineering, referred to as the as-designed bill of material.

Product Lifecycle Formulation - Recipe Development 1QC Upgraded Manage and develop product data for products based on recipes.
Management

Product Lifecycle Handover Engineering Product Structures 3NE Upgraded This scope item enables you to hand over a bill of materials or a product structure from a given source usage
Management type (for example, Engineering) to a defined target usage type (for example, Production).

Product Lifecycle Handover of Product Information to SAP Asset 2WK Upgraded This business process enables fast creation of the SAP Asset Intelligence Network model based on available
Management Intelligence Network product information by transferring this data from manufacturing to service.

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 R&D/Engineering
Product Lifecycle Management (II)
Business Area Scope Item SID Status Short Description

Product Lifecycle Intelligent Content Processing for Document 2YC Upgraded Intelligent Content Processing for Document classification is an automation of the Documents to Classification
Management Classification process that leverages intelligent services (Machine Learning).

Product Lifecycle Lot Size of One with Advanced Variant Configuration 55E New This scope item enables a make-to-order scenario, integrating with sales, production, and procurement of
Management serialized goods, as well as quality inspection and invoicing for configurable products using advanced variant
configuration functionality.

Product Lifecycle Make-to-Order Production with Variant Configuration 1YT Upgraded This scope item shows a Make-to-Order Production scenario using the Advanced Variant Configuration for an
Management efficient state-of-the-art configuration of a material ordered by a customer. It covers single-level and multi-level
configurable materials.

Product Lifecycle Make-to-Stock Production with Variant Configuration 21D Upgraded This scope item shows the Make-to-Stock Production with Variant Configuration in which Advanced Variant
Management Configuration enables efficient state-of-the-art configuration for product variants that reflect common definitions
of a configurable material.

Product Lifecycle Manage Documents 22P Upgraded This scope item provides an intuitive way to search, create, and edit documents associated to a business
Management object, such as a product.

Product Lifecycle Procurement of Materials with Variant Configuration 2XU Upgraded This scope item describes the process of externally procuring materials using the Advanced Variant
Management Configuration feature, required in the manufacturing process.

Product Lifecycle Product Change Management with Change Records - 5QC Upgraded SAP S/4HANA for product change management with change records flexibly orchestrates the management of
Management Process Industries enterprise product changes with process route support.

Product Lifecycle Product Change Mgmt with Change Records - Discrete 64E New SAP S/4HANA for product change management with change records flexibly orchestrates the management of
Management Industries enterprise product changes with process route support.

Product Lifecycle Product Structure Management 3ND Upgraded This scope item lets you structure a product as a set of hierarchically ordered objects in SAP S/4HANA Cloud.
Management Additionally, the definition and maintenance of product structures has been optimized for SAP S/4HANA Cloud.

Product Lifecycle Product Structure Template Management 35Q Upgraded This scope item enables you to build up templates to structure a product as a set of hierarchically ordered
Management objects in SAP S/4HANA Cloud.

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 R&D/Engineering
Product Lifecycle Management (III)
Business Area Scope Item SID Status Short Description

Product Lifecycle Recipe Handover to Production - Bill of Material 1QG Upgraded This scope item covers the synchronization of development results with production by synchronizing the recipe
Management to the bill of material.

Product Lifecycle Requirements Driven Development 2G4 Upgraded Requirements Driven Development enables the user to link requirements to product life-cycle management
Management objects such as document info records, materials, and configurable BOMs.

Product Lifecycle Set Up Configurable Model using Variant Configuration 22T Upgraded Advanced variant configuration enables efficient modeling of your configurable product model with a
Management configurable BOM.

Product Lifecycle Software Compatibility Management 2G5 Upgraded Software Compatibility Management facilitates the check of compatibility constraints between the software and
Management the hardware components.

Product Lifecycle Specification Management for Recipes 1QA Upgraded This scope item supports the creation of specifications for product development and management.
Management

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SAP Best Practices for SAP S/4HANA Cloud
Cloud Capabilities in Line of Business: Supply Chain

Supply Chain

Order Promising

Advanced Order Promising

Inventory

Logistics Material Identification

Warehousing

Delivery and Transportation

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 Supply Chain
Order Promising
Business Area Scope Item SID Status Short Description

Order Promising Automotive Supply to Customer - Inventory 55F Upgraded This scope item describes an end-to-end process for automotive suppliers with focus on scheduling
Management agreements for sales, Just-In-Time processing, scheduling agreements for purchasing, repetitive
manufacturing, delivery, and self-billing (optional).

Order Promising Basic Available-to-Promise Processing 2LN Upgraded This scope item comprises features for executing product availability checks and backorder processing.
Furthermore, the scope item offers mechanisms for performing characteristic catalog maintenance and for
reviewing the results of availability checks.

Order Promising Lot Size of One with Advanced Variant Configuration 55E New This scope item enables a make-to-order scenario, integrating with sales, production, and procurement of
serialized goods, as well as quality inspection and invoicing for configurable products using advanced variant
configuration functionality.

Order Promising Produce and Sell Standard Products - Inventory 54U Upgraded This scope item enables production planning and execution of serialized finished goods in make-to-stock
Management scenarios, procurement of required components, as well as sales order processing, quality inspection and
invoicing.

Order Promising Produce and Sell Standard Products - Warehouse 54V Upgraded This scope item enables production planning and execution of finished goods in a make-to-stock scenario,
Managed procurement of required components, as well as sales order processing, quality inspection, and invoicing,
focusing on warehouse-managed stock.

Order Promising Subcontracting - Consumer Products 5W4 New This scope item describes a subcontracting process in the Consumer Products industry for subcontracting
processes.

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 Supply Chain
Advanced Order Promising
Business Area Scope Item SID Status Short Description

Advanced Order Promising Advanced Available-to-Promise Processing 1JW Upgraded The Advanced Available-to-Promise Processing scope item comprises features for executing availability
checks against product allocation, manually prioritizing order requirements, and performing plant substitution.

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 Supply Chain
Inventory (I)
Business Area Scope Item SID Status Short Description

Inventory Acquisition of Freight Invoices 4GH Upgraded This scope item covers the purchase order creation for freight.

Inventory Advanced Intercompany Stock Transfer 5HP Upgraded This scope item refers to Advanced Intercompany Stock Transfer between two companies.

Inventory Automated Invoice Settlement 2LH Upgraded This scope item can be used to procure goods and enables the user to settle goods receipts directly, without
an invoice from a supplier. The system posts the invoice document automatically based on the data in the
purchase order and goods receipt.

Inventory Automated Purchase-to-Pay with SAP Ariba J82 Upgraded This scope item (for purchasing experts and accounts payable accountants) lets you focus on value-driving
Commerce Automation activities with SAP Ariba Commerce Automation integration with your suppliers in the Ariba Network, and lets
you drive productivity with nearly touchless orders and invoices.

Inventory Automotive Supply to Customer - Inventory 55F Upgraded This scope item describes an end-to-end process for automotive suppliers with focus on scheduling
Management agreements for sales, Just-In-Time processing, scheduling agreements for purchasing, repetitive
manufacturing, delivery, and self-billing (optional).

Inventory Batch Management BLF Upgraded This scope item lets you work with homogeneous partial quantities of a material or product throughout the
logistics quantity and value chain. This includes documentation of material properties, where-used information,
and quality status.

Inventory Complementary Procurement Functions 2TW Upgraded This scope item provides seamless processes for the procurement of operating supplies as well as for batch
and serial number managed material, including the steps from the creation of a purchase order to the invoice
creation.

Inventory Core Inventory Management BMC Upgraded The scope item describes different transfer posting scenarios as well as stock and goods movement analysis.

Inventory Cross-Plant Transfer Posting 1P7 Upgraded This scope item includes two processes for stock transfer between two plants in a company code: One-step
stock transfer posting and two-step stock transfer posting.

Inventory Delivery Insights enabled by IoT 4IH Changed This scope item enables you to derive real-time insights about your delivery processes by leveraging Internet
of Things data. By constantly monitoring all connected entities, the system detects critical issues and
proactively notifies the relevant parties.

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 Supply Chain
Inventory (II)
Business Area Scope Item SID Status Short Description

Inventory Direct Procurement with Inbound Delivery 2TX Upgraded This scope item enables the user to order direct materials using inbound deliveries. It ensures an efficient
process including all steps from the initial creation of a purchase order to the invoice management.

Inventory Electronic Movement Control System 4O0 Upgraded This scope item enables you to interchange Electronic Movement and Control System messages with the tax
authorities via SAP Excise Tax Management.

Inventory Enablement of SAP Excise Tax Management 4LO Upgraded This scope item enables you to integrate with SAP Excise Tax Management.

Inventory Intra-Company Returns Stock Transfers 5WI New This scenario enables a business process for returns stock transfers from one plant to another within the same
company code.

Inventory Logistics with Third-Party Warehouse Management 1ZQ Upgraded This scope item enables the integration of self-operated warehouses implemented with on-premise third-party
warehouse management solutions (Warehouse Management Systems, WMS) to SAP S/4HANA Cloud.

Inventory Lot Size of One with Advanced Variant Configuration 55E New This scope item enables a make-to-order scenario, integrating with sales, production, and procurement of
serialized goods, as well as quality inspection and invoicing for configurable products using advanced variant
configuration functionality.

Inventory Physical Inventory - Cycle Counting 4LU Upgraded The cycle counting method is a special physical inventory procedure where inventory is counted at regular
intervals within a fiscal year.

Inventory Physical Inventory - Inventory Count and Adjustment BML Upgraded This scope item describes the process of making necessary adjustments to stock on hand after a physical
count.

Inventory Procurement of Direct Materials J45 Upgraded This scope item enables the user to order direct materials. A seamless process is incorporated and ensures a
stable and efficient process including all steps from the initial creation of a purchase requisition to the invoice
creation and handling.

Inventory Produce and Sell Standard Products - Inventory 54U Upgraded This scope item enables production planning and execution of serialized finished goods in make-to-stock
Management scenarios, procurement of required components, as well as sales order processing, quality inspection and
invoicing.

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 Supply Chain
Inventory (III)
Business Area Scope Item SID Status Short Description

Inventory Production Order Processing with Third-Party 2RU Upgraded This scope item enables the integration of self-operated warehouses implemented with on-premise third-party
Warehouse Management warehouse management solutions (WMS) to SAP S/4HANA Cloud to cover production processes for discrete
and process industries.

Inventory Quality Management for Complaints Against Suppliers 2F9 Upgraded This scope item describes the management of complaints against suppliers. The quality engineer captures
basic information, informs the supplier, and manages defects and tasks. He can also capture the root causes
identified by the supplier.

Inventory Quality Management for Complaints from Customers 2FA Upgraded This scope item describes the management of customer complaints. The quality engineer captures basic
information given by the customer and starts a root cause analysis. The engineer can manage defects and
causes, corrections, and corrective and preventive actions.

Inventory Quality Management in Procurement 1FM Upgraded This scope item describes quality inspection in procurement. Quality inspection is relevant when a material is
received from a supplier. The result of the inspection might trigger further processing, such as return to the
supplier for inadequate quality.

Inventory Quality Management in Sales 1MP Upgraded This scope item describes quality inspection during the sales process (for example, high-quality materials are
delivered to a customer). Once the inspection is accepted, the goods issue is posted, and the materials are
delivered to the customer.

Inventory Quality Management in Stock Handling 1MR Upgraded This scope item implements quality inspection during the storage of goods. Quality inspection is relevant if a
warehouse clerk identifies a potential issue with a material in the inventory that needs further investigation.

Inventory Return to Supplier BMK Upgraded This scope item enables the user to return goods to a supplier. To process supplier return business
transactions, you can choose between two process variants: Basic processing or Advanced Returns
Management.

Inventory SAP Fiori Analytical Apps for Inventory and Warehouse BGG Upgraded This scope item covers SAP Fiori analytical apps for inventory and warehouse management.
Management
Inventory Stock Transfer with Delivery BME Upgraded Transfer requested material automatically by MRP or manually by a buyer from one plant to another within the
same company code.

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 Supply Chain
Inventory (IV)
Business Area Scope Item SID Status Short Description

Inventory Stock Transfer without Delivery BMH Upgraded This scope item describes the business process of stock transfer without deliveries. Warehouse clerks and
buyers can transfer material requested automatically by MRP or manually by a buyer from one plant to another
within the same company code.

Inventory Subcontracting BMY Upgraded The subcontracting process involves sending components to a supplier for manufacturing and receiving the
finished materials. The seamless and efficient process includes all steps from the initial creation of a purchase
order to the invoice management.

Inventory Supplier Consignment 2LG Upgraded By using the consignment process for procurement, the supplier provides the material and stores it at site of
the procuring party. The supplier maintains the legal owner of the material until it is withdrawn from the
consignment stores.

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 Supply Chain
Logistics Material Identification
Business Area Scope Item SID Status Short Description

Logistics Material Batch Management BLF Upgraded This scope item lets you work with homogeneous partial quantities of a material or product throughout the
Identification logistics quantity and value chain. This includes documentation of material properties, where-used information,
and quality status.

Logistics Material Handling Unit Management 4MM Upgraded This scope item covers the functions of handling unit management in Logistics. It includes packaging in
Identification outbound, inbound, inventory and production for handling of materials packed in a handling unit, either
manually or automatically.

Logistics Material Serial Number Management BLL Upgraded This scope item helps you to identify material items in the supply chain and to track these during goods
Identification movement. It includes configuration settings for serial number management and provides serial number
handling at finished goods level.

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 Supply Chain
Warehousing (I)
Business Area Scope Item SID Status Short Description

Warehousing Mobile RF Devices in Warehousing 63V New This process allows you to use mobile RF devices in warehouse processes.

Warehousing Mobile RF Devices in Warehousing with Production 63W New This process allows you to use mobile RF devices in warehouse processes with production integration.
Integration
Warehousing Mobile RF Devices in Warehousing with Quality 63X New This process allows you to use mobile RF devices in warehouse processes with quality management.
Management
Warehousing Produce and Sell Standard Products - Warehouse 54V Upgraded This scope item enables production planning and execution of finished goods in a make-to-stock scenario,
Managed procurement of required components, as well as sales order processing, quality inspection, and invoicing,
focusing on warehouse-managed stock.

Warehousing Quality Management in Warehousing 3M0 Changed This process allows you to inspect products delivered from external suppliers and from production before
putaway in the warehouse.

Warehousing Replenishment in Warehousing 4A2 Changed This scope item helps you to improve warehouse picking efficiency by performing planned or automatic
replenishment of your fixed bins.

Warehousing Resource Management in Warehousing 3W0 Upgraded This scope item helps you to increase the efficiency of warehouse processes by using resource management
and mobile data entry.

Warehousing SAP EWM Integration - Batch Management 2VN Upgraded This scope item enables a business process integration between SAP S/4HANA Cloud and on-premise SAP
Extended Warehouse Management (EWM). It describes the basic integration of batches to the SAP EWM
system.

Warehousing SAP EWM Integration - Customer Returns 2VO Upgraded This scope item enables a business process integration between SAP S/4HANA Cloud and on-premise SAP
Extended Warehouse Management to demonstrate returns order processing.

Warehousing SAP EWM Integration - Delivery-Based Production 2VM Upgraded This scope item enables a business process integration between SAP S/4HANA Cloud and on-premise SAP
Integration Extended Warehouse Management. You can integrate warehouse execution with manufacturing operations
using a delivery-based production integration.

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 Supply Chain
Warehousing (II)
Business Area Scope Item SID Status Short Description

Warehousing SAP EWM Integration - Inbound Processing from 2VJ Upgraded This scope item enables a business process integration between SAP S/4HANA Cloud and on-premise SAP
Supplier Extended Warehouse Management. It allows you to purchase goods from suppliers and subsequently execute
the physical goods movements in your warehouse.

Warehousing SAP EWM Integration - Outbound Processing to 2VK Upgraded This scope item enables a business process integration between SAP S/4HANA Cloud and on-premise SAP
Customer Extended Warehouse Management. It allows you to ship ordered goods to external customers.

Warehousing SAP EWM Integration - Stock Transport Orders 2VL Upgraded The business process integration between SAP S/4HANA Cloud and on-premise SAP Extended Warehouse
Management enables you to execute a stock transfer process using stock transport orders.

Warehousing SAP EWM Integration - Warehouse Stock Handling 2YL Upgraded This scope item enables a business process integration between SAP S/4HANA Cloud and on-premise SAP
Extended Warehouse Management to demonstrate warehouse stock handling such as scrapping, physical
inventory, and initial stock upload.

Warehousing Warehouse Ad Hoc Goods Issue 3BT Changed This scope item can be used to post unplanned goods issues without reference to outbound deliveries. It can
be used for various use cases, such as scrapping and goods issue to another storage location.

Warehousing Warehouse Goods Receipt from Repetitive 41U Changed This scope item helps you to improve on-time delivery with goods receipt from repetitive manufacturing into the
Manufacturing warehouse.

Warehousing Warehouse Inbound Processing 3BR Changed This process enables you to receive products and to store them in your warehouse. The scope item allows
different variants of inbound processing such as an inbound from supplier, inbound from other storage location,
and inbound from other plant.

Warehousing Warehouse Inbound Processing with Synchronous 5HN Changed This scope item describes the synchronous goods receipt for external procurement process, where the
Goods Receipt procured products can post the goods receipt directly into the warehouse without involving delivery documents.

Warehousing Warehouse Internal Inspections 5OK Changed This scope item shows how to manages quality inspection activities in stock handling processes within the
warehouse.

Warehousing Warehouse Internal Repacking 3BW Changed This scope item allows you to repack stock in your warehouse.

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 Supply Chain
Warehousing (III)
Business Area Scope Item SID Status Short Description

Warehousing Warehouse Kanban Supply into Production 3VT Changed This scope item allows you to supply material from your warehouse to production by leveraging the Kanban
replenishment method as part of lean manufacturing.

Warehousing Warehouse Outbound Processing 3BS Upgraded By performing this warehouse process, you can pick and pack products and send them from your warehouse.

Warehousing Warehouse Physical Inventory 3BX Changed In this scope item, you can plan, conduct, and confirm regular counts of actual product quantities in the
warehouse and compare the physical stock to the data in the system.

Warehousing Warehouse Posting Changes 3BU Changed With this scope item, you can make posting changes (for example, unrestricted to blocked stock) in the
warehouse.

Warehousing Warehouse Production Integration 3DV Changed This scope item allows you to integrate the supply of products to production and the receipt of finished
products from production into your warehouse.

Warehousing Warehouse Production Integration with Synchronous 5HO Changed This scope item describes the integration of warehouse production with synchronous goods receipt, where the
Goods Receipt produced products can post goods receipts directly into the warehouse without involving delivery documents.

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 Supply Chain
Delivery and Transportation
Business Area Scope Item SID Status Short Description

Delivery and Transportation Determination of Geocoordinates, Distances and 46P Upgraded This scenario supports the determination of geocoordinates for locations, distances, and durations for pairs of
Durations locations within Transportation Management.

Delivery and Transportation Intercompany Stock Transfer 1P9 Upgraded This scope item covers stock transfer process between two companies, including domestic and international
processes.

Delivery and Transportation Manual Transportation Planning - Stock Transport 5XD New This scope item supports your company´s transportation planning, execution, and monitoring in SAP
Order S/4HANA Cloud.

Delivery and Transportation Manual Transportation Planning for Ocean Freight - 64B New This scope item supports your company´s transportation planning and execution of ocean transportation in
Inbound SAP S/4HANA Cloud.

Delivery and Transportation Manual Transportation Planning for Ocean Freight - 64A New This scope item supports your company´s transportation planning and execution of ocean transportation in
Outbound SAP S/4HANA Cloud.

Delivery and Transportation Manual Transportation Planning for Ocean Freight - 64C New The Manual Transportation Planning for Ocean Freight – Stock Transfer Order (STO) scenario supports your
STO company´s transportation planning and execution of ocean transportation in SAP S/4HANA Cloud.

Delivery and Transportation Manual Transportation Planning – Inbound 5OS Changed This scope item supports transportation planning, execution, and monitoring in SAP S/4HANA Cloud.

Delivery and Transportation Manual Transportation Planning – Outbound 4MO Changed This scope item supports your company´s transportation planning, execution, and monitoring in SAP S/4HANA
Cloud.

Delivery and Transportation Order-Based Transportation Consolidation – Inbound 5VV Changed This scope item supports your company´s transportation execution and monitoring in SAP S/4HANA Cloud in
connection with a decentralized transportation management system.

Delivery and Transportation Order-Based Transportation Consolidation – Outbound 3EP Changed Order-Based Transportation Consolidation supports transportation execution and monitoring in SAP S/4HANA
Cloud in connection with a decentralized transportation management system.

Delivery and Transportation Stock Transport Order-Based Transportation 5XC New This scope item supports your company´s transportation execution and monitoring in SAP S/4HANA Cloud in
Consolidation connection with a decentralized transportation management system.

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SAP Best Practices for SAP S/4HANA Cloud
Cloud Capabilities in Line of Business: Asset Management

Asset Management

Asset Operations and Maintenance

Maintenance Management

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 Asset Management
Asset Operations and Maintenance
Business Area Scope Item SID Status Short Description

Asset Operations and Maintenance Resource Scheduling 43R Changed Resource scheduling provides you with insights into your maintenance workload and available capacities for
Maintenance current and upcoming maintenance activities.

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 Asset Management
Maintenance Management
Business Area Scope Item SID Status Short Description

Maintenance Management Corrective Maintenance BH1 Changed This process describes the maintenance of technical objects when a breakdown or failure occurs.

Maintenance Management Emergency Maintenance BH2 Changed Process to document unforeseen and urgent maintenance work by creating and confirming an order in the
same operation.

Maintenance Management Improvement Maintenance 4VT Changed This business process allows you to perform and track work that leads to improvement of assets such as
redesign, upgrades, and so on.

Maintenance Management Integration with Asset Central Foundation 3YE Changed This scope item describes the steps required to integrate SAP S/4HANA Cloud with asset central foundation,
which is based on the SAP Business Technology Platform.

Maintenance Management Operational and Overhead Maintenance 4WM Changed This scope item allows you to record activities such as training, development, documentation, routine work,
and so on.

Maintenance Management Preventive Maintenance BJ2 Changed This scope item describes the processes for preventing system breakdowns that have high repair and
production breakdown costs.

Maintenance Management Proactive Maintenance 4HI Changed Proactive maintenance allows you to prevent the failure or breakdown of an asset by implementing preventive
maintenance and using proactive measures.

Maintenance Management Reactive Maintenance 4HH Changed This is a comprehensive nine-phase process to support maintenance from the creation of a maintenance
request to its completion. Reactive maintenance process allows you to perform maintenance of an assets
whenever a breakdown or a failure occurs.

Maintenance Management SAP Maintenance Assistant 4RV Changed SAP Maintenance Assistant is a mobile solution that enables a maintenance technician to perform their daily
tasks related to asset management in SAP S/4HANA Cloud.

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SAP Best Practices for SAP S/4HANA Cloud
Cloud Capabilities in Line of Business: Sales

Sales

Order and Contract Management

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 Sales
Order and Contract Management (I)
Business Area Scope Item SID Status Short Description

Order and Contract Accelerated Customer Returns BKP Upgraded This scope item encompasses the end-to-end returns and compensation process with automated creation of all
Management follow-up documents.

Order and Contract Accelerated Third-Party Returns 1Z3 Upgraded In this scope item, materials are shipped to the customer via third-party delivery. The customer returns these
Management materials directly to the supplier.

Order and Contract Accelerated Third-Party Returns from Seller to Supplier 3QD Upgraded This scope item outlines the accelerated customer returns process from seller to supplier while using EDI
Management based message communication.

Order and Contract Advanced Intercompany Sales 5D2 Upgraded The local sales office makes a sale to the customer. The producing or delivering company delivers the goods
Management directly to the customer.

Order and Contract Advanced Returns Management - Consumer Products 61V New This scope item covers the Return to Seller process for a customer return scenario in the Consumer Products
Management industry.

Order and Contract Analytics for Sales - Central Stock with Returns 2QS Upgraded This scope item provides sales-related Core Data Services (CDS) views to leverage extensibility and reporting
Management functionality.

Order and Contract Automation of Order-to-Invoice with Ariba Network 4A1 Changed This scope item lets you (as the seller) exchange your sales data with buyers from Ariba Network
Management automatically. Order requests, advanced shipping notices, and invoice data are received and sent digitally.

Order and Contract Automotive Supply to Customer - Inventory 55F Upgraded This scope item describes an end-to-end process for automotive suppliers with focus on scheduling
Management Management agreements for sales, Just-In-Time processing, scheduling agreements for purchasing, repetitive
manufacturing, delivery, and self-billing (optional).

Order and Contract B2B Order Fulfillment with SAP Commerce Cloud 2TY Changed This scope item enables the integration of SAP Commerce Cloud with SAP S/4HANA Cloud for B2B use cases.
Management Sales orders and service orders are placed in SAP Commerce Cloud and replicated to SAP S/4HANA Cloud for
order fulfillment.

Order and Contract Billing of Costs Between Affiliated Companies 3ZB Upgraded With this scope item, a company can bill costs to an affiliate, creating a supplier invoice.
Management

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 Sales
Order and Contract Management (II)
Business Area Scope Item SID Status Short Description

Order and Contract Chemical Compliance in the Value Chain 31J Changed This scope item describes the compliance marketability check in sales order processing and during outbound
Management delivery processes. A compliance marketability check is executed when a material is defined as relevant for
compliance.

Order and Contract Combined Invoice – Goods and Service Items 2UV Upgraded This scenario covers the need to charge a customer for the goods sold and the services provided.
Management

Order and Contract Create Sales Orders from Unstructured Data 4X9 Upgraded This scope item enables you to automatically create sales orders from unstructured data.
Management

Order and Contract Credit Memo Processing 1EZ Upgraded You can apply a credit to a customer account once you determine if a customer has been overcharged
Management because of a pricing or sales tax rate error. The standard credit memo request can be created as stand-alone
or with reference to a sales order or billing document.

Order and Contract Customer Consignment 1IU Upgraded This scope item describes the process for standard customer consignment processing. The products shipped
Management to the customer are still owned by the company until they are sold by the customer to a third party. The
materials, which are usually stored in the customer store or warehouse, are posted in a stock (consignment
stock) that is assigned to the corresponding customer. This allows the current customer stock to be viewed at
any time.

Order and Contract Customer Consignment with Intra-Community 5YA New This scope item supplements the Customer Consignment (1IU) scope item, describing the process for
Management Simplification Rule customer consignment processing using intracommunity simplification rules (EU quick fixes).

Order and Contract Customer Returns BDD Upgraded This scope item describes sales order returns processing.
Management

Order and Contract Dangerous Goods in the Value Chain 3G8 Upgraded This scope item describes the dangerous goods transport check in sales order and sales quotation. The check
Management is performed for all compliance-relevant products. For chemical products that are added to sales orders, this
ensures that an appropriate dangerous good classification is established.

Order and Contract Debit Memo Processing 1F1 Upgraded The debit memo process is used for applying a debit to a customer account once a determination has been
Management made that a customer has been undercharged as a result of a pricing or sales tax rate error. The standard
debit memo request can be created as stand-alone or with reference to a sales order or billing document.

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Order and Contract Management (III)
Business Area Scope Item SID Status Short Description

Order and Contract Delivery Insights enabled by IoT 4IH Changed This scope item enables you to derive real-time insights about your delivery processes by leveraging Internet
Management of Things data. By constantly monitoring all connected entities, the system detects critical issues and
proactively notifies the relevant parties.

Order and Contract Delivery Processing without Order Reference 1MI Upgraded This scope item describes the entire process sequence for a standard delivery process where the customer
Management does not need to create a preceding order (delivery without order reference). The business process
encompasses all the steps from creating a delivery, to clearing a customer’s account once payment is
received.

Order and Contract Delivery of Goods on Behalf of Another Company 2UW Upgraded In this process, the company uses a third-party vendor to ship the goods directly to the customer. The company
Management then invoices the customer.

Order and Contract Digital Payments - Sales 1Z1 Upgraded This scope item enables the integration between SAP digital payments and sales documents in an SAP
Management S/4HANA system.

Order and Contract Engineer-to-Order Production with Variant 4R8 Upgraded This scope item supports the engineer-to-order process for configurable materials.
Management Configuration

Order and Contract Extended Intercompany Processes for Sales 1WO Upgraded This scope item enables the sales-related intercompany business processes.
Management

Order and Contract External Billing 1Z6 Upgraded This scope item enables the use of the external billing interface.
Management

Order and Contract Free Goods Processing BKA Upgraded This scope item describes the entire process sequence for a standard sales process with a customer, including
Management free goods. The business process encompasses all steps from creating an order to the clearing of a customer
account after payment is received.

Order and Contract Free of Charge Delivery BDA Upgraded This scope item describes the process of providing goods to a customer at no cost (Free-of-Charge Sales
Management Order).

Order and Contract Integration of Sales with External Buyers 2EL Upgraded Digitize your sales data exchange with buyers using a set of SOAP APIs. Use this scope item as starting point
Management for mapping towards your supplier's EDI messages. In a Two-Tier scenario, you receive purchase orders and
return orders from your subsidiary.

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Order and Contract Management (IV)
Business Area Scope Item SID Status Short Description

Order and Contract Intercompany Process for Customer Returns 2F4 Upgraded This scope item allows the company to manage customer returns and refunds using affiliated plants in an
Management effective and efficient way. This scope item enhances the "Accelerated Customer Returns (BKP)" scope item
with intercompany capabilities.

Order and Contract Intercompany Sales Order Processing - Domestic 1HO Upgraded This scope item describes the process for the intercompany sales when an affiliate company directly delivers
Management trading goods to customer. This intercompany sales scenario applies only when the ordering and delivering
companies are in same country/region.

Order and Contract Intercompany Sales Order Processing - International 1MX Upgraded This scope item enables intercompany international transactions. As an example, the functionality is leveraged
Management when a company (located in a specific country) sells products to a customer in the same country. The products
are shipped from a separate location belonging to a company located in a different country.

Order and Contract Intercompany Stock Transfer 1P9 Upgraded This scope item covers stock transfer process between two companies, including domestic and international
Management processes.

Order and Contract Internal Commissions Settlement with SAP Sales 3TD Upgraded This scope item covers the settlement of internal commissions received from SAP Sales Cloud for the payout
Management Cloud of the commission amount to an employee.

Order and Contract Invoice Correction Process with Credit Memo BKL Upgraded You apply a credit to a customer account if you determine a customer is overcharged because of a pricing or
Management sales tax rate error. The credit memo request is created with reference to the incorrect invoice previously
issued to the customer.

Order and Contract Invoice Correction Process with Debit Memo BDQ Upgraded This process is used for applying a debit to a customer account if a customer has been undercharged because
Management of a pricing or sales tax rate error. The debit memo request is created with reference to the incorrect invoice.

Order and Contract Logistics with Third-Party Warehouse Management 1ZQ Upgraded This scope item enables the integration of self-operated warehouses implemented with on-premise third-party
Management warehouse management solutions (Warehouse Management Systems, WMS) to SAP S/4HANA Cloud.

Order and Contract Omnichannel Convergent Billing 1MC Upgraded This scope item enables the user to create billing documents that combine data from various sources in one
Management billing document.

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Order and Contract Management (V)
Business Area Scope Item SID Status Short Description

Order and Contract Opportunity-to-Order with SAP Cloud for Customer 1VP Changed This scope item describes the steps required to integrate SAP S/4HANA Cloud with SAP Sales Cloud using
Management SAP Cloud Integration.

Order and Contract Planning Apps for Sales 1O0 Upgraded This scope item covers sales planning apps for the Sales Manager.
Management

Order and Contract Predictive Analytics Model Training - Sales 2YJ Upgraded With this scope item, you can utilize the embedded predictive analytics functionality in the SAP S/4HANA Sales
Management business scenarios.

Order and Contract Produce and Sell Standard Products - Inventory 54U Upgraded This scope item enables production planning and execution of serialized finished goods in make-to-stock
Management Management scenarios, procurement of required components, as well as sales order processing, quality inspection and
invoicing.

Order and Contract Produce and Sell Standard Products - Warehouse 54V Upgraded This scope item enables production planning and execution of finished goods in a make-to-stock scenario,
Management Managed procurement of required components, as well as sales order processing, quality inspection, and invoicing,
focusing on warehouse-managed stock.

Order and Contract Return Order Processing for Non-Stock Material 3TE Upgraded This scope item handles return order processing of non-stock items and corresponding compensation.
Management

Order and Contract Return Order Processing for Sales Kits 5CX Upgraded This scope item supports the customer returns order processing of sales kits in accelerated returns
Management management. Bills of materials (BOMs) are used to bundle sales kits.

Order and Contract Returnables Processing BDW Upgraded This process enables the shipping of standard pallets and their return.
Management

Order and Contract SAP Fiori Analytical Apps for Sales 1BS Upgraded This scope item covers SAP Fiori analytical apps for sales and distribution.
Management

Order and Contract Safety Data Sheets in the Value Chain 3VQ Changed Placing chemical products on the market requires an efficient system support for handling mandatory
Management documentation as defined by regulators. This scope item focuses on the maintenance of Safety Data Sheets
for products during Sales processes.

Order and Contract Sale of Services 2EQ Upgraded This scope item covers sales order processing of service items without delivery and order-related billing.
Management

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 Sales
Order and Contract Management (VI)
Business Area Scope Item SID Status Short Description

Order and Contract Sales Commissions - External Sales Representative 2TT Upgraded This scope item covers the subsequent settlement of sales commission conditions agreed on with external
Management sales agents.

Order and Contract Sales Contract Management I9I Upgraded This scope item covers the creation and the call-off of a sales quantity contract and a value contract for a
Management certain product. For the sales quantity contract down payments can be requested.

Order and Contract Sales Inquiry 1IQ Upgraded This scope item describes the process for a standard sales inquiry.
Management

Order and Contract Sales Order Entry with One-Time Customer BDH Upgraded This scope item describes the process of sales order creation without having a specific customer master
Management record for the prospect or customer available during the order process.

Order and Contract Sales Order Fulfillment Monitoring and Operations BKK Upgraded This scope item describes the usage of productivity apps for monitoring and operations. The Sales Order
Management Fulfillment Monitor provides a central entry point for analyzing and resolving sales order fulfillment
impediments. The Manage Duplicate Sales Order app helps to detect and reject duplicates to avoid redundant
processing.

Order and Contract Sales Order Processing - SEPA Direct Debit Handling BKX Upgraded This business process encompasses the check of the SEPA mandate during sales order processing, including
Management exception handling if the SEPA mandate does not exist.

Order and Contract Sales Order Processing for Non-Stock Material 2ET Upgraded This scope item handles sales order processing of non-stock items with delivery and delivery-related billing.
Management

Order and Contract Sales Order Processing for Sales Kits 31Q Upgraded This scope item supports selling products bundled into sales kits. There are three ways to process a bill of
Management material in sales: pricing and logistics execution at the header level; pricing and logistics execution at the item
level; pricing on header level, logistics on item level.

Order and Contract Sales Order Processing with Customer Down Payment BKJ Upgraded In business, especially in a make-to-order environment, customers may be required to pay an amount in
Management advance before the goods are delivered.

Order and Contract Sales Order Processing with Invoice List and BKZ Upgraded This scope item describes how to handle invoice lists and collective billing.
Management Collective Billing

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 Sales
Order and Contract Management (VII)
Business Area Scope Item SID Status Short Description

Order and Contract Sales Processing using Third-Party with Shipping BD3 Changed This process enables your company to forward orders to third-party vendors who then ship goods directly to
Management Notification customers and bill you directly. Once vendors have sent a shipping notification, a statistical goods receipt can
be posted.

Order and Contract Sales Processing using Third-Party with Variant 4R6 Upgraded This scope item enables you to forward orders with variant configuration material to third-party vendors with or
Management Configuration without shipping notification.

Order and Contract Sales Processing using Third-Party without Shipping BDK Upgraded This process enables you to pass sales orders to a third-party vendor who then ships the goods directly to the
Management Notification customer and bills you. The standard sales order automatically creates a purchase requisition for the materials
to be delivered by the third-party vendor.

Order and Contract Sales Quotation BDG Upgraded This scope item describes the creation of a standard sales quotation with conversion to a sales order.
Management

Order and Contract Sales Rebate Processing 1B6 Upgraded This scope item is used where subsequent rebates are settled based on business volumes or quantities with a
Management customer. Using Condition Contract Management, various functions are available to create and settle rebate
agreements with customers.

Order and Contract Sales Scheduling Agreement with Consignment 4LZ Changed This scope item describes the sales scheduling agreement process with consignment for component
Management manufacturers (Sell-from-Stock).

Order and Contract Sales Scheduling Agreements 3NR Changed This scope item describes the sales scheduling agreement process for component manufacturers (Sell-from-
Management Stock).

Order and Contract Sales of Non-Stock Item with Order-Specific BDN Changed This process enables customers to place orders for goods that are not in stock. If this is the case, goods are
Management Procurement procured from external suppliers.

Order and Contract Self-Billing 4H2 Changed This scope item describes the financial settlement for sell-from-stock processes based on self-billing messages
Management received from customers.

Order and Contract Sell from Stock BD9 Upgraded This scope item describes the entire process sequence for a standard sales process (Sale-from-Stock) with a
Management customer. The business process encompasses all the steps, from creating an order to the clearing of a
customer account after the receipt of payment.

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 Sales
Order and Contract Management (VIII)
Business Area Scope Item SID Status Short Description

Order and Contract Sell from Stock - Consumer Products 5HL Upgraded This scope item covers a sales process for Consumer Products Industry products with seamless integration to
Management the production process.

Order and Contract Sell from Stock with Valuated Stock in Transit 5MQ Upgraded This scope item lets you use valuated stock in transit.
Management

Order and Contract Solution Order 4GT Changed Solution Order Management allows you to offer complex solutions of physical goods, services, subscriptions
Management and projects in one integrated process.

Order and Contract Subscription Management with Sales Billing 57Z Changed This scenario provides the foundation for subscription management in SAP S/4HANA Cloud. It integrates the
Management relevant financial information that is required to bill and invoice subscriptions in SAP S/4HANA Cloud sales
billing and process revenues and costs in accounts receivables (FI-AR).

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SAP Best Practices for SAP S/4HANA Cloud
Cloud Capabilities in Line of Business: Service

Service

Service Master Data & Agreement Management

Service Operations & Processes

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 Service
Service Master Data & Agreement Management
Business Area Scope Item SID Status Short Description

Service Master Data & Service Contract Management 3MO Changed The scope item describes the creation of service contracts in SAP S/4HANA Cloud along with additional
Agreement Management capabilities.

Service Master Data & Service Monitoring and Analytics 43B Changed This scope item covers all the analytical applications available in service, starting with the service management
Agreement Management overview, which helps the customer service manager to analyze various data related to service orders and
contracts. This scope item helps to display and monitor issues that impede the fulfillment of service
transactions. As a sales manager, you can use the Order to Cash dashboard to analyze incoming and open
service orders.

Service Master Data & Warranty Claim Management - Customer Claim 63Y New This scenario enables you to create a warranty claim from a customer that can be validated and decided upon.
Agreement Management Processing You can then trigger the payment for a reimbursement request.

Service Master Data & Warranty Claim Management - Supplier Recovery 5HR Upgraded This scenario enables you to create a warranty claim that can then be forwarded to the respective supplier for
Agreement Management Processing a reimbursement.

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 Service
Service Operations & Processes
Business Area Scope Item SID Status Short Description

Service Operations & Credit Memo Processing for Service Management 4GG Upgraded This scope item enables credit memo processing for service processes.
Processes

Service Operations & In-House Repair 3XK Changed The in-house repair supports the repair of devices, based on time-and-material and fixed-price scenarios.
Processes Select repair objects, perform prechecks, share a quotation, plan and execute the repair and bill your
customer. It integrates with customer returns.

Service Operations & Intercompany Billing for Service Documents 53Y Upgraded This scope item encompasses the creation of intercompany invoices and simultaneous posting of
Processes intercompany invoice to the accounts payable of the ordering company.

Service Operations & Procurement for Service Management 3NI Upgraded This scope item covers the integration of service management with procurement. Purchase Requisitions are
Processes created with reference to the Service Order line item and subsequent processes are executed. Procurement
costs are updated in the service order.

Service Operations & Recurring Services 4X5 Upgraded This scope item encompasses the recurring services planning, scheduling, and execution with reference to the
Processes customer service contract and covers single cycle plans (both time-based and counter-based) and multiple
counter plans.

Service Operations & Service Order Management and Monitoring 3D2 Changed This scope item encompasses the field services planning and execution comprising both Fixed Price and Time
Processes and Material services. The process incorporates service order creation, release followed by subsequent
confirmations, and billing to customer.

Service Operations & Service Order Processing with SAP Field Service 49X Changed This scope item describes service order processing scenarios between SAP S/4HANA Cloud and SAP Field
Processes Management Service Management.

Service Operations & Service Quotation 4GA Upgraded This scope item covers the service quotation process: legally binding offers with fixed conditions made to a
Processes customer for the performance of services. It helps customer service managers to provide cost estimates before
placing an order. Time and Material (T&M) and Fixed Price based cost estimates are supported with automatic
creation of service orders once accepted by the customer.

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SAP Best Practices for SAP S/4HANA Cloud
Cloud Capabilities in Line of Business: Solutions for Specific Industries

Solutions for Specific Industries

Professional Services

Oil and Gas

Automotive

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 Solutions for Specific Industries
Professional Services (I)
Business Area Scope Item SID Status Short Description

Professional Services Advanced Resource Management - Project-Based 1KC Upgraded For a resource manager, Resource Management for Project-Based Services allows you to monitor and
Services manage the resource utilization and the staffing of resource requests, ensuring optimal resource utilization and
efficient project staffing.

Professional Services Basic Resource Management - Project-Based Services 2MV Upgraded For a resource manager, this scope item allows you to monitor the resource utilization and the staffing of
resource requests, ensuring optimal resource utilization and efficient project staffing.

Professional Services Customer Project Analysis BGI Upgraded Customer Project Analysis is an analytical SAP Fiori application built using Analysis Path Framework in SAP
S/4HANA embedded analytics. This application provides rich visualization and analysis of customer projects
based on margin, revenue, cost, and so on. The application uses several predefined analysis steps such as
country, service organization, profit centers, projects, and more.

Professional Services Customer Project Management - Project-Based J11 Upgraded This scope item manages the complete end-to-end process of selling and performing project-based services to
Services customers.

Professional Services Event-Based Revenue Recognition - Project-Based 1IL Changed Event-based Revenue Recognition calculates and posts revenues and cost adjustments to projects. Revenue
Services recognition is either cost-based or time-based depending on project type.

Professional Services Event-Based Revenue Recognition - Project-Based 1P0 Changed Event-based Revenue Recognition calculates and posts real-time revenue and cost adjustment for
Services - IFRS professional service for fixed price, time and material, and periodic service projects using parallel ledger
functionality.

Professional Services Event-Based Revenue Recognition - Project-Based 33O Changed Event-based Revenue Recognition calculates and posts real-time revenue and cost adjustment for
Services - US GAAP professional services for fixed price, time and material, and periodic service projects, using US GAAP Ledger
functionality.

Professional Services Intercompany Billing for Cross-Company Cost 4AN Upgraded With this scope item, companies can create intercompany invoices and accounts payable documents based on
Accounting Postings cross-company cost accounting postings with resource-related intercompany billing functionality.

Professional Services Intercompany Processes - Project-Based Services 16T Upgraded The Intercompany Processes - Project-Based Services scope item encompasses creation of intercompany
invoices and simultaneous posting of intercompany invoice to the accounts payables of the ordering company.

Professional Services Internal Project Management - Project-Based Services 1A8 Upgraded This scope item manages the complete end-to-end process of project-based services inside the company.
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 Solutions for Specific Industries
Professional Services (II)
Business Area Scope Item SID Status Short Description

Professional Services Project Billing - Project-Based Services 4E9 Changed This scope item provides the standard project billing solution for customer projects in Professional Services.

Professional Services Project-Based Service Procurement in Headquarter- 3TQ Upgraded This scope item manages the end-to-end process where the headquarters procures the project-based services
Subsidiary Model from a subsidiary.

Professional Services Sales Order Processing - Project-Based Services J14 Upgraded This scope item describes the entire process sequence for the sales order maintenance and the billing process
within the project-based services scenario.

Professional Services Service and Material Procurement - Project-Based J13 Upgraded This scope item covers all relevant procurement processes of the professional services scenario, such as
Services service procurement, consumption materials procurement, and procurement for third-party order processing.

Professional Services Utilization Analysis BGJ Upgraded Utilization Analysis is a guide on using custom CDS view and CDS query. It takes utilization rate of employees
across several predefined analysis steps such as company, service organization, cost centers, employee
details, and so on as an example. This ultimately leads to the analysis of billable versus non-billable
employees in commercial project management.

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 Solutions for Specific Industries
Oil and Gas
Business Area Scope Item SID Status Short Description

Oil and Gas Field Logistics Planning and Execution 40G Changed This scope item supports the supply of products needed for maintenance operations from a supplying base to
a remote location, and the return process of products from the remote location back to the base.

Oil and Gas Field Logistics Planning and Execution – Direct 5OM Changed This scope item supports the supply of non-stock items (with and without material master) needed
Procurement for maintenance operations from a supplying base to a remote location, and the return process of products
from the remote location back to the base.

Oil and Gas Field Logistics Planning and Execution – Supplier 4AH Changed This scope item supports provisioning supplier items and rentals needed for maintenance operations from a
Items supplying base to a remote location.

Oil and Gas Mass Processing of Assets 4ON Upgraded This scope item enables you to create, change, adjust, transfer and retire multiple assets at the same time.

Oil and Gas Production Volume Capture 4AG Upgraded This scope item supports the capturing and monitoring of production volumes of wells, and well completions in
oil and gas upstream.

Oil and Gas Revenue Accounting - Oil and Gas Production 5NM Changed This solution automates vital revenue accounting processes for upstream oil and gas companies.

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 Solutions for Specific Industries
Automotive
Business Area Scope Item SID Status Short Description

Automotive Digital Vehicle 5ON Upgraded This scope item describes the Digital Vehicle end-to-end process for the Vehicle Administrator. The business
process encompasses steps from vehicle creation, purchase order creation, quotation creation, sales order
creation, and sales order creation with reference to quotation.

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SAP Best Practices for SAP S/4HANA Cloud
Cloud Capabilities in Line of Business: Database and Data Management

Database and Data Management

Enterprise Information Management

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 Database and Data Management
Enterprise Information Management (I)
Business Area Scope Item SID Status Short Description

Enterprise Information ABAP Core Data Services Extraction for SAP Data 53M Changed Accelerate your ABAP core data services extraction from SAP S/4HANA Cloud to SAP Data Intelligence.
Management Intelligence

Enterprise Information ABAP Core Data Services Extraction for SAP Data 53L Upgraded Accelerate your ABAP core data services extraction from SAP S/4HANA Cloud to SAP Data Warehouse Cloud.
Management Warehouse Cloud

Enterprise Information Automated Provisioning via SAP Cloud Identity Access 3AB Upgraded This scope item automates provisioning based on SAP SuccessFactors events via integration with SAP Cloud
Management Governance Identity Access Governance.

Enterprise Information Automotive Supply to Customer - Inventory 55F Upgraded This scope item describes an end-to-end process for automotive suppliers with focus on scheduling
Management Management agreements for sales, Just-In-Time processing, scheduling agreements for purchasing, repetitive
manufacturing, delivery, and self-billing (optional).

Enterprise Information Collaborative Manufacturing with SAP Digital 1NX Upgraded The integration between SAP S/4HANA and SAP Digital Manufacturing Cloud for collaboration on parts for
Management Manufacturing Cloud additive manufacturing solution provides the options to collaborate with suppliers, design, and produce parts
through additive manufacturing.

Enterprise Information Core Data Services-Based Extraction with SAP 35D Upgraded This scope item lets you extract CDS-based data with SAP S/4HANA Cloud, via access to the CDS-ODP
Management S/4HANA Cloud source.

Enterprise Information Core HR with SAP SuccessFactors Employee Central JB1 Changed The SAP SuccessFactors Employee Central Integration to the SAP S/4HANA Cloud offers you predefined
Management content for data integration to enable end-to-end business processes across your core Cloud HR - SAP
SuccessFactors Employee Central - and SAP S/4HANA Cloud.

Enterprise Information Customer Data Return 5I9 Upgraded Before the subscription term expires, the customer can use the Customer Data Return application to perform
Management an export of customer data (in XML or CSV format) from the SAP S/4HANA Cloud service.

Enterprise Information Data Migration to SAP S/4HANA from SAP BH3 Upgraded Data migration to SAP S/4HANA Cloud for existing SAP Business Suite customers is currently performed with
Management the Migrate data using staging tables approach (2Q2).

Enterprise Information Data Migration to SAP S/4HANA from Staging 2Q2 Upgraded Customers can migrate data into SAP S/4HANA Cloud from legacy systems, using staging tables as a source
Management for the SAP S/4HANA migration cockpit.

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 Database and Data Management
Enterprise Information Management (II)
Business Area Scope Item SID Status Short Description

Enterprise Information Data Protection and Privacy 5LE Changed This scope item provides features and functions to support compliance with the relevant legal requirements
Management and general data protection acts (such as EU GDPR, CCPA) for the processing of personal data (including
person-related data).

Enterprise Information Data Quality Management for Business Partner 4AP Upgraded This scope item describes a process for creating master data quality rules that can be used for data quality
Management evaluations for business partners.

Enterprise Information Data Quality Management for Product 4AQ Upgraded This scope item describes a process for creating master data quality rules that can be used for data quality
Management evaluations for products.

Enterprise Information Digital Payments Foundation 53V Upgraded The scope item enables the integration between SAP S/4HANA Foundation and SAP digital payments, which
Management allows you to maintain payment card master data in SAP S/4HANA.

Enterprise Information Electronic Movement Control System 4O0 Upgraded This scope item enables you to interchange Electronic Movement and Control System messages with the tax
Management authorities via SAP Excise Tax Management.

Enterprise Information Employee Integration - SAP S/4HANA Enablement 1FD Upgraded This scope item covers the technical enablement of SAP S/4HANA to enable employee master data
Management integration, and to store employee and employee-related data in SAP S/4HANA.

Enterprise Information Enablement of SAP Excise Tax Management 4LO Upgraded This scope item enables you to integrate with SAP Excise Tax Management.
Management

Enterprise Information Financial Master Data for SAP SuccessFactors 4AJ Changed This scope item integrates financial master data from SAP S/4HANA Cloud with SAP SuccessFactors
Management Employee Central Employee Central.

Enterprise Information Import Connection setup with SAP Analytics Cloud 1YB Upgraded Configure the connection between SAP Analytics Cloud for Planning and SAP S/4HANA in the Public Cloud.
Management

Enterprise Information Inbound Service for Predictive Analytics Integrator 2V2 Upgraded This scope item helps setting up inbound services for Predictive Analytics Integrator.
Management

Enterprise Information Information Lifecycle Management 1KA Upgraded Information Lifecycle Management (ILM) allows for the blocking and deletion of data according to residence
Management and retention rules.

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 Database and Data Management
Enterprise Information Management (III)
Business Area Scope Item SID Status Short Description

Enterprise Information Integration to SAP Enterprise Contract Assembly 2OQ Upgraded This scope item describes integration of both applications (SAP S/4HANA for enterprise contract management
Management and SAP Enterprise Contract Assembly) that can be used to automate creation and assembly of legal content.

Enterprise Information Integration with Data Quality Management 2UZ New This scope item enables Data Quality Management (DQM) integration with the SAP Master Data
Management Governance Consolidation use case in the SAP BTP, ABAP environment.

Enterprise Information Lot Size of One with Advanced Variant Configuration 55E New This scope item enables a make-to-order scenario, integrating with sales, production, and procurement of
Management serialized goods, as well as quality inspection and invoicing for configurable products using advanced variant
configuration functionality.

Enterprise Information Mass Load and Mass Maintenance for Business 1RK Upgraded Mass Load and Mass Maintenance of business partner data provides capabilities to load and update multiple
Management Partner business partner master data records at a time.

Enterprise Information Mass Load and Mass Maintenance for Product 1RM Upgraded Mass Load and Mass Maintenance of Product Data provides capabilities to load and update multiple product
Management master data records at the same time.

Enterprise Information Mass Processing for Business Partner 1N7 Upgraded Mass Processing for Business Partner supports the update of multiple master data records. To update, you
Management select the records to change. The system then provides statistics on the changed fields and validates the data.

Enterprise Information Mass Processing for Product 1N5 Upgraded Mass Processing for Product supports the update of multiple master data records. To update records, select
Management the fields and records to change. Once you enter your changes, the system provides statistics on the changed
fields and validates the data.

Enterprise Information Master Data Catalog for SAP S/4HANA Cloud 1I5 Upgraded This scope item provides a central entry point to documentation on master data (for example, Customer, G/L
Management Account, and so on). It gives an overview of how users maintain master data objects and what data is provided
by SAP.

Enterprise Information Master Data Consolidation for Business Partner 1N3 Upgraded Master Data Consolidation for Business Partner provides capabilities to load master data and to detect
Management duplicates. For each of the resulting match groups, a best record is calculated using survivorship rules on the
master data attributes.

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 Database and Data Management
Enterprise Information Management (IV)
Business Area Scope Item SID Status Short Description

Enterprise Information Master Data Consolidation for Product 1N1 Upgraded With Master Data Consolidation for Product, you can load master data and detect duplicates. For each of the
Management resulting match groups, a best record is calculated using survivorship rules on the master data attributes.

Enterprise Information Master Data Integration 1RO Upgraded Integration of SAP S/4HANA Cloud to SAP Master Data Governance enables you to set up a master data
Management replication for Business Partner and Product master data from an on premise SAP System to SAP S/4HANA
Cloud utilizing whitelisted APIs.

Enterprise Information Master Data Remediation for Product 1MZ Upgraded Master Data Remediation for Product provides capabilities to validate product master data and to get the result
Management of the validation into a worklist. In this worklist, the correction of the erroneous product master data can be
triggered.

Enterprise Information Payroll Processing with SAP ERP HCM Payroll 3UP Upgraded Integrate your SAP ERP HCM Payroll with SAP S/4HANA Cloud. The payroll information is sent to Financials in
Management SAP S/4HANA Cloud.

Enterprise Information Payroll Processing with SAP SuccessFactors 1NL Changed Integrate your SAP SuccessFactors Employee Central Payroll with SAP S/4HANA Cloud. The payroll
Management Employee Central Payroll information is sent to Financials in SAP S/4HANA Cloud.

Enterprise Information Produce and Sell Standard Products - Inventory 54U Upgraded This scope item enables production planning and execution of serialized finished goods in make-to-stock
Management Management scenarios, procurement of required components, as well as sales order processing, quality inspection and
invoicing.

Enterprise Information Produce and Sell Standard Products - Warehouse 54V Upgraded This scope item enables production planning and execution of finished goods in a make-to-stock scenario,
Management Managed procurement of required components, as well as sales order processing, quality inspection, and invoicing,
focusing on warehouse-managed stock.

Enterprise Information Responsibility Management 1NJ Upgraded This scope item lets you flexibly define and manage responsibilities, including authorizations for various
Management contexts, and retrieve the correct contacts that can react to tasks and activities.

Enterprise Information SAP Enable Now Integration 3N5 Upgraded With the integration of SAP Enable Now, you enable the extensibility scenario for the Web Assistant. This
Management allows you to change the SAP standard content, to create your own, and to add existing content to the help
framework.

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 Database and Data Management
Enterprise Information Management (V)
Business Area Scope Item SID Status Short Description

Enterprise Information SAP Mobile Cards 2TU Upgraded SAP Mobile Cards allows users to mobilize and publish important business information instantly to their mobile
Management devices.

Enterprise Information SAP S/4HANA Cloud Integration with SAP Marketing 1UG Upgraded This scope item provides out-of-the-box integration between SAP S/4HANA Cloud and SAP Marketing Cloud.
Management Cloud

Enterprise Information SAP S/4HANA for Enterprise Contract Management 1XV Upgraded SAP S/4HANA Cloud for enterprise contract management is an application that enables digitization and
Management management of all legal content (for example, contracts) within an organization. This application facilitates
creation and management of legal content in enterprises in alignment with core business processes. It
provides an integrated platform to run enterprise-wide legal processes more efficiently.

Enterprise Information Subsidiary Integration of SAP S/4HANA Cloud to 1W4 Upgraded Integrate your subsidiary running on SAP S/4HANA Cloud to your corporate Central Finance in SAP
Management Central Finance S/4HANA to centralize financial processes.

Enterprise Information UI theme designer 2TV Upgraded Apply your corporate branding to SAP S/4HANA Cloud by using the UI theme designer on SAP Business
Management Technology Platform.

Enterprise Information Workforce Management with SAP Master Data 4AF Changed This scope item integrates workforce data from a core human capital management system (such as SAP
Management Integration SuccessFactors Employee Central) with SAP S/4HANA Cloud using the SAP Master Data Integration.

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SAP Best Practices for SAP S/4HANA Cloud
Cloud Capabilities in Line of Business: Application Platform and Infrastructure

Application Platform and Infrastructure

Process Management and Integration

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 Application Platform and Infrastructure
Process Management and Integration
Business Area Scope Item SID Status Short Description

Process Management and Analytics - Purchase Order Visibility and Procurement 2QU Upgraded This scope item provides procurement-related CDS views to leverage extensibility and reporting functionality.
Integration Spend

Process Management and Analytics for Production Unit - Plan/Actual Production 2QW Upgraded This scope item provides the foundation to produce prebuilt finance analytics content using Core Data Services
Integration Cost (CDS). Views help the customer understand business trends. A set of Key Performance Indicators allow for
robust analytics.

Process Management and Business Event Handling 1NN Upgraded Business Event Handling enables SAP S/4HANA Cloud applications to push business events and receive
Integration events from the SAP Business Technology Platform. Events are sent in an asynchronous and reliable manner
to ensure high availability, scalability, and responsive from different sources and platforms.

Process Management and Predictive Analytics Model Training - Finance 30K Upgraded This scope item enables you to periodically train the preconfigured predictive scenarios with their own historical
Integration data to enable the model to reflect their business context and transaction/master data history.

Process Management and Responsibility Management 1NJ Upgraded This scope item lets you flexibly define and manage responsibilities, including authorizations for various
Integration contexts, and retrieve the correct contacts that can react to tasks and activities.

Process Management and Situation Handling 31N Upgraded Situation handling recognizes business situations by evaluating conditions (rules) on business facts. A
Integration business situation occurs when a business object changes a status relevant to a user, when critical deadlines
are passed, or a KPI passes a threshold.

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SAP Best Practices for SAP S/4HANA Cloud
Cloud Capabilities in Line of Business: IT Management

IT Management

Administration and Usability

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 IT Management
Administration and Usability
Business Area Scope Item SID Status Short Description

Administration and Usability Output Management 1LQ Upgraded This scope item provides best practice information for SAP S/4HANA output management that can be used to
implement business scenarios that include output-related tasks.

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Agenda

 Overview
 Scope
 More information

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 Where to go for more information

SAP Best Practices Explorer SAP S/4HANA Trials SAP S/4HANA SAP S/4HANA SAP Help Portal
Capabilities, Higlights Roadmaps

Join the SAP Transformation SAP Roadmap Viewer

S/4HANA Community Navigator

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