Professional Services - Best Practice Scope Items
Scope Best Practices Professional Services
List of all scope items that are inside the scope (default or optional license) related to professional Services with SAP S/4HANA Cloud.
Each item contains a link to Scheer Best Practice Knowledge center at bestpractices.scheer-nederland.com. The following details are listed for each scope item:
- Description
- Process Flow
- Supported Business Modules
Application Platform and Infrastructure
Process Management and Integration
Database and Data Management
Enterprise Information Management
- Core Data Services-Based Extraction with SAP S/4HANA Cloud (35D)
- Data Migration to SAP S/4HANA from SAP (BH3)
- Data Protection and Privacy (5LE)
- Data Quality Management for Business Partner (4AP)
- Data Quality Management for Product (4AQ)
- Financial Master Data for SAP SuccessFactors Employee Central (4AJ)
- Import Connection setup with SAP Analytics Cloud (1YB)
- Information Lifecycle Management (1KA)
- Mass Load and Mass Maintenance for Business Partner (1RK)
- Mass Load and Mass Maintenance for Product (1RM)
- Mass Processing for Business Partner (1N7)
- Master Data Catalog for SAP S/4HANA Cloud (1I5)
- Master Data Consolidation for Business Partner (1N3)
- Master Data Consolidation for Product (1N1)
- Master Data Integration (1RO)
- Master Data Remediation for Product (1MZ)
- Responsibility Management (1NJ)
Finance
Accounting and Financial Close
- Accounting and Financial Close - Group Ledger IFRS (1GA)
- Asset Accounting (J62)
- Asset Under Construction (BFH)
- Event-Based Revenue Recognition - Project-Based Services (1IL)
- Event-Based Revenue Recognition - Project-Based Services - IFRS (1P0)
- External Tax Audit (2OO)
- Intercompany Asset Transfer within Same Country (1IH)
- Period-End Closing - Projects (BNA)
- SAP Fiori Analytical Apps for Asset Accounting in Finance (2QY)
Advanced Accounting and Financial Close
- Advance Compliance Reporting (1J2)
- Advance Compliance Reporting for Belgium (5P9)
- Advanced Financial Closing (2V8)
- Group Reporting - Data from External Systems (2U6)
- Group Reporting - Financial Consolidation (1SG)
- Group Reporting - Matrix Consolidation (3LX)
- Group Reporting - Predictive Consolidation (3JP)
- Group Reporting – Consolidation with Multiple Group Currencies (4VB)
Advanced Financial Operations
Cost Management and Profitability Analysis
- Financial Plan Data Upload from File (1HB)
- Margin Analysis (J55)
- Overhead Cost Accounting (J54)
- Subsidiary Integration of SAP S/4HANA Cloud to Central Finance (1W4)
- Universal Allocation (2QL)
Financial Operations
- Accounts Payable (J60)
- Accounts Receivable (J59)
- Cash Application Integration (1MV)
- Direct Debit (19M)
- Provisioning of Overdue Receivables (2PD)
- Travel Expense Processing with SAP Concur Expense Professional (1M1)
Treasury Management
- Advanced Bank Account Management (J77)
- Advanced Cash Operations (J78)
- Advanced Payment Management (4MT)
- Automatic Market Rates Management (1S4)
- Bank Guarantee Management (2NZ)
- Bank Integration with File Interface (1EG)
- Bank Integration with SAP Multi-Bank Connectivity (16R)
- Basic Bank Account Management (BFA)
- Basic Cash Operations (BFB)
- Debt and Investment Management (1WV)
- Foreign Currency Risk Management (1X1)
- Interest Rate Derivatives Management (1X3)
- Letter of Credit Management (49D)
- Stock Management (5OD)
- Stock Management - Group Ledger IFRS (5OE)
Human Resources
Core HR and Time Recording
- Core HR with SAP SuccessFactors Employee Central (JB1)
- Employee Integration - SAP S/4HANA Enablement (1FD)
- Payroll Processing with SAP ERP HCM Payroll (3UP)
- Payroll Processing with SAP SuccessFactors Employee Central Payroll (1NL)
- Time Recording - Project-Based Services (J12)
- Workforce Management with SAP Master Data Integration (4AF)
IT Management
Administration and Usability
- In-App Extensibility (1N9)
- Output Management (1LQ)
- Side-by-Side Extensibility for SAP S/4HANA Cloud (1RW)
Professional Services
General
- Advanced Resource Management - Project-Based Services (1KC)
- Basic Resource Management - Project-Based Services (2MV)
- Customer Project Analysis (BGI)
- Customer Project Management - Project-Based Services (J11)
- Intercompany Processes - Project-Based Services (16T)
- Internal Project Management - Project-Based Services (1A8)
- Project Billing - Project-Based Services (4E9)
- Project-Based Service Procurement in Headquarter-Subsidiary Model (3TQ)
- Sales Order Processing - Project-Based Services (J14)
- Service and Material Procurement - Project-Based Services (J13)
- Utilization Analysis (BGJ)
R&D/Engineering
Enterprise Portfolio and Project Management
- Project Data Replication to Central Finance (3W1)
Product Lifecycle Management
- Product Structure Management (3ND)
Sales
Order and Contract Management
Service
Service Operations & Processes
- Service Order Management and Monitoring (3D2)
Sourcing and Procurement
Invoice Management
- Automated Purchase-to-Pay with SAP Ariba Commerce Automation (J82)
Operational Procurement
- Automation of Source-to-Pay with Ariba Network (42K)