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SAP S:4HANA2 Innovations Across All LoB's
SAP S:4HANA2 Innovations Across All LoB's
Analyze
Activation
Quotation
Management
SAP Fiori
Sales Contract Predictive
Management
Planning Apps
for Sales
Sales
Performance
Innovations in Delivery
Performance
Conversion
Prediction
Analytical
Apps for Sales
Accelerated
SEPA Direct
Debit Handling SAP C/4HANA
Sales Force
Automation
OTC Predictive
Quote-2-Order
Subscription
Management
Third-Party
Returns
Sales Order Price Planning Trade Incentive & Advance
Sales Kits Customer SAP Field Return
Fulfillment and Promotion Commission
360* Glass Management
CocPit Optimization Management Management
Quotation Sales Mass Actions KPIs for Sales
Convergent Predicted Track Sales BRF+ for Sales
Conversion Performance - in Track Sales Monitoring
Billing Delivery Delay Order Details
Rates Plan/Actual Order and Analytics
Credit Memo RAR Revenue API
Digital Sales Docume Dangerous Safety Data
External Billing Request Accounting & Management
Payments nt Workflows Goods in Sales Sheets in Sales
Workflow Reporting
Resolve Customer Create CR/DR Customer Freight Costs
Temporary Analytics for Sales Force
Payment Card Returns - Memos - Mass Returns - integration
Billing Draft Sales Return Support
Issues Return Rate Processing Return Rate with TM
Customer Data Public / Private /
SAP S/4HANA SuccessFactors BRIM Analytics Cloud SAP Cloud ALM
Cloud Hybrid Cloud
On-Cloud SAP Cloud Trust Test Automation
Fieldglass Hybris Commerce Cloud Service Cloud
Center Tool for S/4 Cloud
XM - Experience In-App / SidebySide Cloud Release
Concur Ariba Marketing Cloud IaaS / PaaS / SaaS
Management Extensibility Assessment Tool
Qualtrics / CX - Organizational
IBP Leonardo Sales Cloud WorkFlows ML Cash App
Customer Experience Change Management
Integration Partner Solution SAP Accelerators Consumer Products
End Customer Business User
Data Hub ModelN Business Scenario Recommendation Retail & Fashion
SAP PIPO Vistex Spotify-Process Automation Life Science
Fiori/UI
SAP CPI Vertex Transformation Navigator Oil and Gas
OData
SAP C4C ShipErp Innovation Pathfinder High Tech
SOAP
SAP API Celonis Readiness Check Utilities
REST
Orchestrated SNP SAP Model Company Banking
B2C Cloud Connectors AWS SAP Best Practices Insurance
B2B Enterprise Messaging Azure Solution Manager Chemicals
HANA Cloud Platform Hadoop SAP Enable Now Automotive
BlockChain Mulesoft Connectors OpenText SAP Activate Public Sector
BigData Automation Services VMWare Green/Brown/Black Field Telecommunications
IOT B2B/B2C/OP2C/C2OP Service Now Implementation Approaches Professional Services
RPA OP2OP/C2C Google Cloud SAP Cloud Appliance Library Aerospace and Defense
ML Cloud Integration Alibaba Cloud Migration Cockpit – LTMC & SUM Engineering Construction & Operations
Sales Force Quote to Cash
SAP S/4HANA TPM International Trade Group Reporting SAP EHS
Automation Order to Cash
On-Premise Project & Portfolio Real time Finance
GTM Lead to Cash SAP BODS & SDI SAP SRM
Mgmt (UGL)
Embedded EWM Omnichannel MRP live
EWM WorkFlows Closing Cockpit SAP MDG
Customer Service Predictive MRP
Entitlement
Embedded TM TM C/4HANA SAP FICO Source to Pay BPC
Management
Business Partner in SAP S/4HANA
BP Type Authorization Group B_BUPA_GRP BP Role
Fields to be Displayed, Suppressed, BP Relationship
Field Selection Mandatory/Optional BP Roles
BP Category Grouping No Range BU_RELNR
Customer Parent Child Link
Account Group M BP Role
1:1 Internal/External No 1 Exclusion Groups
Cust No Range M
BP Grouping 1
Screen Sequencing
Define Application Relationship
DEBITOR BP View
MDG_BP_MA
Z Transactions Category & Type
BP Multiples Assignment To program the BP role BP Role Category
Partner Function BP No Range BP Role Groups
SP SH BP PY BU_PARTNER Category
Field Groupings by Role, Logical Group
Key Tables in S4HANA Client, Activity & BP Type
• BUT000 General data I Screen Configuration by Fields to be Displayed, Suppressed, Mandatory/Optional
• BUT001 General data II Screen
• BP001 FS->specific attributes Enhancements
Roles CVI-Customer Vendor Integration Settings
• BUT020 BP: Addresses • Set BP Role Category for Direction BP to Customer
• BUT021 BP: Address usages • Define BP Role for Direction Customer to BP
• BUT100 BP: Roles Key Transactions in S4HANA • Define Number Assignment for Direction BP to Customer
• BUT0BK BP: Bank details BP - Customer / Vendor Creation • Define Number Assignment for Direction Customer to BP
• BUT050 BP relationships: General data SFW5 - Activate Business Functions • FM to be activated: MERGE_BUPA_CENTRAL, MERGE_BUPA_FINSERV,
• BUT051 BP Relationship: Contact Person Relationship LTMC - Migration Cockpit & LTMOM - Migration Modeler MERGE_BUPR_CENTRAL & MDS_BUPA_OUTBOUND
• BUT052 BP Relationship: Addresses MDS_LOAD_COCKPIT - Synchronization Cockpit FM / BAPI
• BUT053 BP Relationship: Addresses MDS_PPO2 - PPO for Master Data Synchronization CVI_CC_CHECK_BP_SIDE
• BUT0BANK Bank details MDS_COMPARE_TOOL - Compare Tool for Master Data Sync. CVI_CC_CHECK_CU_SIDE
• BUT0CC BP: Payment Cards MDS_CONSISTENCY_TOOL - Consistency check Tool for MDS BUPA_OUTBOUND_ALE_MAIN
• BUT0ID BP: ID Numbers MDS_LINKS - Get the Mapped Cust/Vend/BP BUPA_OUTBOUND_ALE_REL
• BUT150 BP relationship: Attribute table CVI_CUST_CHECK - Check of the CVI customizing MDS_LOAD_START
• BUTADRSEARCH Mass Search Help: Business Partner CVI_FS_CHECK_CUST - To check configuration MDS_LOAD_RESTART
• BUTECHORG Table of original Transactions CVI_FS_CHECK_CUS_ENH - CVI Customizing -> Check Report Enh BUP_PARTNER_MAINTAIN
• CVI_CUST_LINK Assignment Between Customer & BP FLBPD1 - Create BP from Customer BAPI_BUPR_CONTP_CREATE
• CVI_VEND_LINK Assignment Between Vendor & BP FLBPD2 - Link BP to Customer BADI
• CVIC_CUST_TO_BP2 / CVIC_VEND_TO_BP2: BP To Role Link FLBPC1 - Create BP from Vendor CVI_CUSTOM_MAPPER
• CVI_CUST_CT_LINK Connection Between Relationship FLBPC2 - Link BP to Vendor CVI_MAP_BANKDETAILS
• CVIC_MAP_CONTACT Assign Contact Persons in CVI Fiori Apps CVI_MAP_CREDIT_CARDS
• CVIC_CCID_LINK Link Payment Cards ID Maintain Business Partner CVI_MAP_TITLE
• SUI_TM_MM_APP Mass Maintenance App Descriptors Manage Mass Maintenance - Business Partner CVI_DEFAULT_VALUES
• Customer: KNA1, KNB1, KNVV, KNVK, KNVP, KNVI, ADRC Customer 360 View API
CL_MD_BP_MAINTAIN
BOP: LOOSE BOP: WIN BOP: GAIN BOP: REDISTRIBUTE BOP: FILL
(Customer): Blocked (Customer + Material): (Plant + Customer): RDD in Future so this can (Customer): Lowest Priority
(Customer): Normal Customer + Normal
for ROR, Credit, Stock Premium Customer + be redistributed to Non BOP Segment orders -> Do not want
Product but Promotional Events are on /
Issue -> Delete Demand Product -> Customers -> Can be added to Plant Inventory more – Delivery Priority is
Festive Season - Separate Doc Type / Through for Important Customer - Delivery date is not equal to 01-High
Confirmation FULL Delivery on Time
Sales Deal -> Improve if possible greater than specific date
PAL: Capacity
Business Benefits
Based RefDy: Re-
4. PAL (Product • Improve customer satisfaction by using real-
Allocations prioritize due sales time information on inventory to provide
Allocation) 1. BOP (Back accurate order commitment dates while
PAL: Fair- orders & STO’s
Order Processing) protecting companies business priorities and
Share or profitability goals. Make commitments faster
and accurately by accounting for material
Prioritized 2. RefDy: availability, alternatives and product
share logic 3. PAC (Product Release for allocations. Protect business interests by
committing orders in batch mode in Back Order
Availability Check) Delivery
PAL: Cap
Quota /
Reservation
aATP ATP
Analytics
Processing (BOP) according to priorities.
• Allows release for delivery, product allocation
check,and backorder processing
Advanced Available • Responds quickly and accurately to orders
7. Machine and provide commitments in realtime
to Promise
PAL: Logical Learning • Plans and manages allocations in shortage
PAC:
AND PAC: Capabilities situations
Segmentation
relationship API’s for 6. Integration • Reschedules ordersautomatically
Customer 5. ABC (Alternative-
between PAL ATP Check with Transportation • Makes informed decisions to change
Specific Stock based-confirmation)
Objects confirmations
Segments Scheduling &
• Allows substitution of the delivering plant
Production
from thesales item by another plant (ABC
ATP)
Manufacturing Digital
People
& Supply Chain Core Engagement
Intelligent Suite
Intelligent Technologies
The Intelligent Enterprise Sense and Respond Managing Experience and Operations
Best-run businesses use innovative technologies Leading enterprises thrive in today’s economy by AI/ML | IoT | Analytics
Organizations that deliver the best experience
to connect processes, automate tasks, and continuously sensing what is going on in their business, consistently outperform their competitors. This is
translate data into action. This creates efficiency market, and ecosystem. This allows them to respond to why integrating Experience Management (XM) is a
and agility – enabling them to develop innovative market trends, customer perception, and brand key opportunity for the intelligent enterprise to
processes and business models, and to focus preferences - closing the gap between what augment their world-class Operations
more time and resources on strategic and higher- stakeholders want and what the organization does. As a Management (OM). This is a must-have to be a Digital
value activities. We provide the solutions and result, they retain customers, create successful best-run business in today’s experience-driven Platform
technology to drive this transformation for our products, drive brand value while keeping their economy. And only SAP has a complete strategy
customers. employees engaged. This is based on insights collected to deliver this vision. Data Cloud
from customers, employees about products and brands Management Platform
at every touchpoint.
SAP S/4HANA Digital Payments Add-On Architecture
Global Trade
Management
Front office
SAP Retail – Architecture MD & Insight
Back office
Recipes/s
hopping
Self Checkout Self list Smart Beacon
Mobile POS Web shop In Store Clienteling Carts
Data
Scanning
Social Data
Consumer
apps
IoT
Store Backoffice
POS Mgmt Experience Mgmt Product Content Loyalty Mgmt Personell IoT
apps Platform
POS Transaction
Personalization Commerce Mgmt Interaction Center
Mgmt SAP Cloud Platform
Mobile POS Order Orchestration In-Store Clienteling Customer Master
Identity Management
Comp.
PMR APR Pricing
Hybris DataHub
SAP ERP Retail SAP Hybris Commerce
SAP MDG-RFM SAP MDG for
Consumers Consumers Hybris Assisted Payment Standard Integration
by Utopia Consumer Service Module YaaS
Invoicing / Billing Fulfillment Orders * Orders SAP ISCE extension Couponing * Loyalty * Roadmap
Management
Conditions Inventory Stock Omnichannel Price & Promotion Promotions
List Prices Service / Offers
Bonus Buy conditions Project basis
SAP Financials
Management ext
Promotions Retail Articles Products
Products / PCM WCMS Events
ext
Beacon Data
Provider 3rd party
Data WebAnalytics
SAP & Hybris Retail Omnichannel Commerce Model Company
coverage
Scope of Omnichannel Model Company
SAP Omnichannel POS by GK Legend
Point-of- Offline Mobile Label & Poster Open @ Standard Integration
Sale Store Print Scale
Print Mobile In store Contact Market- Digital Social Web Email Digital Project Integration
SAP CAR, Omnichannel Price and Promotion Service Center place Goods Ads
Model Company
Payment providers coverage
Hybris DataHub
SAP ERP Retail SAP Hybris Commerce
SAP Master Data Hybris Assisted
Customers Consumers Payment
Governance Service Mode
YaaS
Invoicing / Billing Fulfillment Orders Orders SAP ISCE Extemsion Couponing Loyalty
Management
Conditions Inventory Stock Omnichannel Price & PromotionPromotions
List Prices Service / Offers
Bonus Buy conditions
SAP Financials
Management Promotions Retail Articles Products
Products / PCM WCMS Events
Offer UI
SAP Omnichannel Availability
S/4 Marketing Cloud Offers SAP Service Interaction
PMR Promotions/Offers DC+Store+Vendor Stock Recommendation
CAR OmniChannel Stock Reservation
Acquisition Products CRM Management Center
Price & Promotion
Sales Audit Service
Delivery Sourcing Conversion
Segmentation or Loyalty
…
Campaigns Management
Sales Analytics Realtime Inventory Insights
C4C
Marketing Planning Marketing Data Mgmt.
Forecasting On-Shelf Availability
Dashboards Interactions
HANA POS TLOG Data CAR Schema HANA SDA APL HANA
DB DBHybris Marketing Schema
Text Analysis PAL
Streaming
Beacon Data
Provider 3rd party
Data WebAnalytics
System landscape of SAP Model Company Omnichannel Retail
Option 1: Retail CAR with below combination, In future this will be embed with real time HANA database for all live data calculation. It will
be as real as live…
SAP S/4HANA Retail + CAR (Customer Activity Repository) + PIPO + SAP Omnichannel POS by GK
Option 2: Go with CAR along with SAP CPI (It will enable Middleware consolidation, In future SAP Cloud apps can be used)
SAP S/4HANA Retail + CAR (Customer Activity Repository) + SAP CPI + SAP Omnichannel POS by GK
Option 3: Same as option 2 but Advanced version of CAR with “Demand Modeling and Forecasting with UDF”
SAP S/4HANA Retail + CAR (In Memory Computing-Demand Modeling and Forecasting with UDF) + SAP CPI + SAP Omnichannel POS by GK
Option 5: Same as option 4 but with extensive use of S/4HANA Functionalities Like Mobile based Fiori Apps, AATP, Live MRP & Real Time
Finance Posting
SAP S/4HANA Retail (Mobile based Fiori Apps, AATP, Live MRP & Real Time Finance Posting) + CAR (In Memory Computing-Demand
Modeling and Forecasting with UDF) + SAP CPI + API Management + SAP Omnichannel POS by GK
Point Of-Sale Offline Mobile Store Label Print Open Scale Fiori Apps Promotional Services
SAP CAR
Distribution
Store Stock Vendor Stock Reservations Sales Audit On-Self Availability
Center Stock
Product Allocation
Product Availability SAP S/4HANA with AATP Store Substitution Back Order
with Fair-Share or
Check with Store Advanced Available to through Alternative- Processing with
Prioritized share
Segmentation Promise based-confirmation Win Strategy
logic
Digital InOrgration Hub
Desktop Read
Smart data InOrgration Cloud Platform InOrgration for C2OP ,
Mobile SAP SAP API SAP Data C2C inOrgration scenarios.
Cloud Provisionin Database Use of SAP API Management which will
Fiori Managem Application
HANA g agent consolidate , govern the API
ent DB
Management across all applications (
SAP , non-SAP systems ) .
SAP Process
SAP Data Management Services ( SAP
Orchestration CPI-DS , Smart data InOrgration)
Write S/4 Open connectors for third party
OP2OP HANA/ InOrgration in addition to SAP CPI
Non- connectivity to third party cloud apps.
SAP Enterprise messaging to build extensible
Open Cloud
Connectors SAP CPI connectivity
inOrgration for event based use cases
Third-Party C2OP
Cloud Apps Pub/S
Enterprise
ub
Messaging Pub/S
ub C2C
OP2C
SAP Cloud Applications
StraOrgic and Technology - API First Approach
API
Consumption Internet of Mobile / Business Partners
Layer Enterprise Apps SAP API Business Hub
Things Web App
API
Management SAP API API Portal
API Designer Developer Portal Runtime
Layer Management
Odata,REST,SOAP Odata,REST,SOAP
Direct
InOrgration SAP Cloud Platform InOrgration
Layer
Orchestrated
Orchestrated
SAP PI/PO
Direct Cloud Connector
Transient analytical
Access Odata services
queries
SAP BW/4HANA
ABAP-CDS-Models
Modelling (for analytical and transactional purposes)
(for seamlessly extending transactions with data
warehousing workflows)
Operational
Revenue Accounting
General Ledger
Decoupled Operational
Sales & Billing and Orders / Quotes / Contracts
Revenue Accounting
Fulfillment
Goods Issue / Delivery / Billing / Invoicing Receivables
Three (3) basic parts of Service Usage
o Inbound Processing as 1 2 3 4 5
1 Determine Allocate
integration layer with 2 Create RA
Define SSP* Transaction Price to
Recognize
Contract Revenue
embedded rules engine Price POBs
Accounting
Revenue
5-Step Process
Profitability
2
o Contract Management SAP Revenue Accounting and Reporting (RAR) Analysis
3
o
3 Posting Management
BRIM on S4 HANA
Draft invoice data
Customer Billable item 1) Basic sea freight 1253.00 USD
Contract Billing 2) BAF 221.20 USD
order Billable item Documents 3) CAF 163.88 USD
Freight, demurrage, 4) Terminal handling 189.70 USD
Billable item 5) Demurrage 211.30 USD
assessorial and Billing
Rating Systems Billable item Documents Log. Context per invoice item
partner transactions POL: CNSHA, POD: USSPQ
(RSP, CES, AMA) Billable item Container type: 42GP
Container ID: EASU7777779
Logistical context Billable item Commodity: 5270
POL: CNSHA, POD: USSPQ
Container type: 42GP
Container ID: EASU7777779
Commodity: 5270
Addl. Charges
AR/AP
1) Demurrage 211.30 USD
Financials S4 HANA GL
General Ledger