Accounting and Financial Close (J58)
The central task of general ledger accounting is providing a comprehensive...
Achieve excellence in financial management & accounting with regulatory compliance and improved margins. Achieve instantaneous financial insight at any time, from anywhere using best practices and machine learning automation, in place of excel.
The Finance module or S4HANA Cloud consists of the following components:
More general information about SAP Cloud ERP can be found in our Knowledge Center of scheer-nederland.com. Visit our SAP S/4HANA Assessment Page, to get a easy understanding of how to prepare your organization for the transition to RISE with SAP and SAP S/4HANA Cloud.
Information about the future plans of SAP S/4HANA Cloud can be found on the SAP Roadmap section
The Finance module or S4HANA Cloud consists of the following components:
- Accounting and Financial Close
- Advanced Accounting and Financial Close
- Advanced Financial Operations
- Cost Management and Profitability Analysis
- Financial Operations
- Treasury Management
- LoB Finance / Enterprise, Risk & Compliance
More general information about SAP Cloud ERP can be found in our Knowledge Center of scheer-nederland.com. Visit our SAP S/4HANA Assessment Page, to get a easy understanding of how to prepare your organization for the transition to RISE with SAP and SAP S/4HANA Cloud.
Information about the future plans of SAP S/4HANA Cloud can be found on the SAP Roadmap section
Articles in S/4HANA Cloud Finance Scope Items
Accounting and Financial Close - Group Ledger IFRS (1GA)
General Ledger Accounting provides a comprehensive overview of external...
Accounting and Financial Close - Group Ledger US GAAP (2VA)
The central task of General Ledger accounting is to provide a comprehensive...
Accounting for Incoming Sales Orders (2FD)
This scope item provides a more comprehensive overview of all orders and their...
Accounts Payable (J60)
With Accounts Payable, you manage your open payable invoices that are...
Accounts Receivable (J59)
With Accounts Receivable, you manage open receivables invoices that are...
Actual Costing (33Q)
This scope item enables actual costing for material inventory. Initially, all...
Advanced Bank Account Management (J77)
With Advanced Bank Account Management, the cash managers and the bank...
Advanced Bank Statement Automation (4X8)
Advanced Bank Statement Automation creates templates for reprocessing rules by...
Advanced Cash Operations (J78)
With Advanced Cash Operations you can get a consistent view for the actual cash...
Advanced Credit Management (1QM)
The credit worthiness and payment behavior of your business partners has an...
Advanced Financial Closing (2V8)
Entities are required to provide a set of financial statements with accompanying...
Advanced Financial Closing Integration (4HG)
Advanced Financial Closing (AFC) is a standalone public cloud solution delivered...
Advanced Payment Management (4MT)
Advanced Payment Management supports the monitoring and approval of payments for...
Application Interface to Retrieve Payment Files (2YM)
This scope item provides a basic SOAP service to send outgoing payment files to...
Asset Accounting (J62)
Asset accounting is a subsidiary ledger of the general ledger and is used to...
Asset Accounting - Group Ledger IFRS (1GB)
Asset accounting is a subsidiary ledger of the general ledger and is used to...
Asset Accounting - Group Ledger US GAAP (33F)
Asset accounting is a subsidiary ledger of the general ledger and is used to...
Asset Under Construction (BFH)
This scope item enables you to manage Assets under Construction (AuC). Assets...
Asset Under Construction - Group Ledger IFRS (1GF)
Assets under Construction (AuC) are a special form of tangible assets. They are...
Asset Under Construction - Group Ledger US GAAP (33G)
Assets under Construction (AuC) are a special form of tangible assets. They are...
Automatic Market Rates Management (1S4)
In this process, market data is automatically imported from the currency service...
Bank Fee Management (2O0)
This scope item provides comprehensive functionalities in bank fee management,...
Bank Guarantee Management (2NZ)
This scope item helps you to better manage your bank guarantee instruments. It...
Bank Guarantee Management - Group Ledger IFRS (2O2)
By activating parallel valuation for Bank Guarantee Management, you can use...
Bank Guarantee Management - Group Ledger US GAAP (34F)
By activating parallel valuation for Bank Guarantee Management - Group Ledger US...
Bank Integration with File Interface (1EG)
In this scope item, you download the payment files for outgoing payments, which...
Bank Integration with SAP Multi-Bank Connectivity (16R)
With SAP Multi-Bank Connectivity (MBC), SAP establishes connections with your...
Basic Bank Account Management (BFA)
With Basic Bank Account Management, cash managers and bank accountants can...
Basic Cash Operations (BFB)
Basic Cash Operations helps you to manage daily cash operations and provides...
Basic Credit Management (BD6)
The credit worthiness and payment behavior of your business partners has an...
Bond Management (3WY)
The Bond Management process helps you to manage issued bond as well as bond...
Bond Management - Group Ledger IFRS (3WZ)
By activating parallel valuation for Bond Management - Group Ledger IFRS, you...
Bond Management - Group Ledger US GAAP (3X0)
By activating parallel valuation for Bond Management - Group Ledger US GAAP,...
Cash Application Integration (1MV)
The SAP Cash Application uses the past data in your system to propose invoice...
Cash Journal (1GO)
The cash journal is a subledger of Financial Accounting. It is used to manage a...
Classification for Customs Tariff Number and Commodity Code (2U3)
This scope item provides the business processes to maintain tariff codes and...
Collections and Dispute Management (BFC)
This scope item helps you to streamline debt collection processes, resolve...
Commitment Management (2I3)
Commitment management is part of the cost monitoring process. Commitment items...
Compliance Formats - Support Preparation (1J2)
SAP Document and Reporting Compliance for SAP S/4HANA Cloud (formerly SAP...
Compliance Formats - Support Preparation for Belgium (5P9)
SAP S/4HANA for advanced compliance reporting is a global legal reporting...
Compliance Formats - Support Preparation for Czech Republic (5Z7)
SAP S/4HANA for advanced compliance reporting is a global legal reporting...
Compliance Formats - Support Preparation for South Africa (5Z5)
SAP S/4HANA for advanced compliance reporting is a global legal reporting...
Compliance Formats - Support Preparation for Sweden (5Z6)
SAP S/4HANA for advanced compliance reporting is a global legal reporting...
Compliance Management with SAP Global Trade Services (24J)
Customers can utilize existing rules in SAP Global Trade Services on-premise by...
Continuous Control Monitoring with SAP Process Control (2OH)
With this scope item, SAP Process Control customers can include SAP S/4HANA...
Contract Accounting - Cash Application (47I)
In FI-CA, when you transfer your bank statement to payment lots, standard...
Contract Accounting - Company Initiated Payments (2DP)
This scope item allows you to start the collect payment procedure from company...
Contract Accounting - Contract-Based Revenue Recognition (3L3)
In this scope item, you integrate contract-based revenue recognition...
Contract Accounting - Customer Initiated Payments (2BI)
Paid invoice processing allows you to post invoices that are already paid. You...
Contract Accounting - Daily and Monthly Closing (2BK)
Daily and Monthly Closing allows you to prepare and carry out the activities...
Contract Accounting - Enabling of Products with Variant Configuration (3L8)
Based on the Contract Accounting - Master Data and Basic Functions (2AR) scope...
Contract Accounting - External Tax Audit (2SJ)
This scope item allows internal and external auditors to view, analyze, and...
Contract Accounting - Group Ledger IFRS (33X)
In this scope item, you handle ledger-specific transactions and reports for IFRS...
Contract Accounting - Group Ledger US GAAP (33V)
In this scope item, you handle ledger-specific transactions and reports for US...
Contract Accounting - Integration with Sales Documents (43Y)
This scope item enables you to post open items in Contract Accounting for...
Contract Accounting - Master Data and Basic Functions (2AR)
Business Partner and Contract Management allows you to create and manage master...
Contract Accounting - Open Item Management (2UJ)
In this scope item, you handle open item management for contract accounting....
Contract-Based Revenue Recognition - IFRS (3KK)
The scope item enables you to manage revenue recognition according to IFRS...
Contract-Based Revenue Recognition - US GAAP (3VS)
The scope item enables you to manage revenue recognition according to ASC 606...
Convergent Invoicing - Invoice Correction Processing (2BE)
Invoice correction processing allows you to correct existing invoices using the...
Convergent Invoicing - Invoice Creation for Usage and Service (2BG)
This scope item allows you to deal with the customer using the service to which...
Convergent Invoicing - Rating of Consumption Items (3DX)
This scope item allows you to deal with consumption items for a customer,...
Convergent Invoicing - Recurring and One-Off Items (2T3)
Using billing plans in Convergent Invoicing, you define for a customer when and...
Convergent Invoicing - Revenue Sharing and Partner Settlement (42L)
SAP S/4HANA Convergent Invoicing provides a new feature for revenue sharing for...
Convergent Invoicing for the Utilities Industry (3L1)
The main business of utilities companies is shifting increasingly from sales of...
Credit Agency Integration (1RY)
This scope item connects to various third-party credit agencies. External credit...
Customer Payments (1S0)
The customer payments scope item is a public cloud solution delivered on SAP BTP...
Customs Management with SAP Global Trade Services (2U1)
SAP Global Trade Services Customs Management installations can be integrated...
Debt and Investment Management (1WV)
The debt and investment management process helps you to secure short-term...
Debt and Investment Management - Group Ledger IFRS (1X7)
By activating parallel valuation for Debt and Investment Management, you can use...
Debt and Investment Management - Group Ledger US GAAP (34C)
By activating parallel valuation for Debt and Investment Management - Group...
Digital Payments (1S2)
SAP digital payments is a payment hub between payment service providers and SAP...
Direct Debit (19M)
In this scope item, you can use the direct debit payment method in the Single...
Embargo Control (1WC)
This scope item supports international trade compliance by identifying embargoed...
Enable for Use and Contract Management (5VX)
To support lease-in scenarios, a building, land, or group of spaces that is...
Enable for Use and Contract Management – Group Ledger IFRS (5YU)
To support lease-in scenarios, a building, land, or group of spaces that was...
Event-Based Production Cost Posting (3F0)
This scope item updates work-in-process calculation, overhead calculation, and...
Event-Based Revenue Recognition - Project-Based Sales (4GQ)
In this scenario, you create an enterprise project using the Project with...
Event-Based Revenue Recognition - Project-Based Sales - IFRS (4GR)
In this scenario, you create an enterprise project using the Project with...
Event-Based Revenue Recognition - Project-Based Sales - US GAAP (4GS)
In this scenario, you create an enterprise project using the Project with...
Event-Based Revenue Recognition - Sell from Stock (1K2)
Event-based Revenue Recognition calculates and posts real-time revenue and cost...
Event-Based Revenue Recognition - Sell from Stock - IFRS (33M)
Event-based Revenue Recognition calculates and posts real-time revenue and cost...
Event-Based Revenue Recognition - Sell from Stock - US GAAP (33J)
Event-based Revenue Recognition calculates and posts real-time revenue and cost...
Event-Based Revenue Recognition - Service Documents (3M3)
Event-Based Revenue Recognition allows you to manage revenue recognition for...
Event-Based Revenue Recognition - Service Documents - IFRS (3M4)
Event-Based Revenue Recognition allows you to manage revenue recognition for...
Event-Based Revenue Recognition - Service Documents - US GAAP (3M5)
Event-Based Revenue Recognition allows you to manage revenue recognition for...
Event-Based Revenue Recognition - Subscription Billing (5DQ)
Subscriptions created in SAP Subscription Billing are stored as provider...
Event-Based Revenue Recognition - Subscription Billing - IFRS (5DR)
Subscriptions created in SAP Subscription Billing are stored as provider...
Event-Based Revenue Recognition - Subscription Billing - US GAAP (5DS)
Subscriptions created in SAP Subscription Billing are stored as provider...
External Customer Payments (2M0)
This scope item enables the external payment method, which can be used with the...
External Digital Payments (2LZ)
SAP digital payments is a payment hub between payment service providers (PSP)...
External Occupancy and Contract Management (5VY)
To support lease-out scenarios to external parties, you must group spaces that...
External Occupancy and Contract Management - Group Ledger IFRS (5YV)
To support lease-out scenarios to external parties, spaces that were created in...
External Tax Audit (2OO)
The External Tax Audit functions enable external tax auditors to conduct...
Financial Operation Monitoring with SAP Financial Compliance (3KY)
With SAP Financial Compliance Management, the compliance manager defines...
Financial Plan Data Upload from File (1HB)
Using the Import P&L Data SAP Fiori application, you can load a semicolon...
Financial Planning and Analysis (2FM)
This scope item allows SAP S/4HANA Cloud customers to leverage a predefined...
Foreign Currency Risk Management (1X1)
The foreign currency risk management enables you to gain an overview of the...
Foreign Currency Risk Management - Group Ledger IFRS (1X9)
By activating parallel valuation for Foreign Currency Risk Management, you can...
Foreign Currency Risk Management - Group Ledger US GAAP (34D)
By activating parallel valuation for Foreign Currency Risk Management - Group...
General Ledger Allocation Cycle (1GI)
Prior to the allocation process at period end of profit centers or segments that...
Group Account Preparation for Financial Consolidation (3AF)
This scope item supports group account preparation for external consolidation or...
Group Reporting - Data from External Systems (2U6)
This scope item provides SAP S/4HANA Cloud customer the integration capabilities...
Group Reporting - Data from SAP Group Reporting Data Collection (287)
This scope item provides the integration procedure between financial group...
Group Reporting - Financial Consolidation (1SG)
This scope item provides statutory financial consolidation capabilities for SAP...
Group Reporting - Matrix Consolidation (3LX)
Matrix consolidation covers consolidation for management-oriented organizational...
Group Reporting - Plan Consolidation (28B)
With this scope item, you can either collect the plan data from a file using the...
Group Reporting - Predictive Consolidation (3JP)
This new functionality allows you to integrate predictive postings from the 0E...
Group Reporting – Consolidation with Multiple Group Currencies (4VB)
This scope item provides customers with the ability to consolidate the financial...
Group Reporting Planning (5PU)
This process supports detailed Group Reporting planning. It includes P&L...
Group Valuation (5W2)
This scope item results in the activation of an additional ledger to store the...
Hedge Accounting for FX Forward - Group Ledger IFRS (1XD)
The Hedge Management and Hedge Accounting process helps you to mitigate profit...
Hedge Accounting for FX Forward - Group Ledger US GAAP (3X3)
This process helps you to mitigate profit and loss volatility from the use of...
Hedge Accounting for FX Option - Group Ledger IFRS (2RW)
The Hedge Management and Hedge Accounting process helps you to mitigate profit...
Hedge Accounting for FX Option - Group Ledger US GAAP (3X4)
This process helps you to mitigate profit and loss volatility from the use of...
Hedge Accounting for FX Swap - Group Ledger IFRS (2UF)
This process helps you to mitigate profit and loss volatility from the use of...
Integrated Financial Planning (4RC)
This process supports detailed financial planning to set operational targets and...
Integration of Payment Advice with Buyers and Suppliers (2MB)
For organizations whose suppliers or buyers use traditional data exchange...
Integration of SAP S/4HANA and SAP Cloud for Real Estate (4X3)
This scope item lets you connect master data such as contracts or equipment...
Intelligent Intercompany Reconciliation (4LG)
The machine learning feature can learn from the history of intercompany matching...
Intercompany Asset Transfer within Same Country (1IH)
This scope item describes the necessary steps to perform intercompany...
Intercompany Debt and Investment Mgmt - Group Ledger IFRS (2OI)
This scope item allows the company to post the accounting in a parallel...
Intercompany Debt and Investment Mgmt - Group Ledger US GAAP (34L)
This scope item allows the company to post the accounting in a parallel...
Intercompany Financial Posting and Payment on Behalf - Domestic (1GP)
In an intercompany posting across company codes, the system posts a separate...
Intercompany Foreign Exchange - Group Ledger IFRS (2HU)
This scope item allows the company to exchange the foreign currency with the...
Intercompany Foreign Exchange - Group Ledger US GAAP (34M)
This scope item allows the company to exchange the foreign currency with the...
Intercompany Foreign Exchange Management (2F2)
This scope item allows a company to exchange foreign currency with affiliate...
Intercompany Occupancy and Contract Management (5W0)
Affiliated companies often lease space from each other. Intercompany occupancy...
Intercompany Occupancy and Contract Management– Group Ledger IFRS (5YW)
Affiliated companies often lease space from each other. Intercompany occupancy...
Intercompany Process for Cash Concentration (2U8)
This scope item enables the cash manager to establish cash pools, execute cash...
Intercompany Process for Debt and Investment Mgmt (1YI)
This scope item allows a company to handle loans with an affiliate company. If...
Intercompany Process for Sublease Accounting (2O9)
This scope item allows the company to assign or give certain rights to the...
Intercompany Reconciliation Process (40Y)
This scope item covers the process of reconciling the accounting documents that...
Interest Rate Derivatives Management (1X3)
The interest rate derivatives management process helps you to manage your...
Interest Rate Derivatives Management - Group Ledger IFRS (1XB)
By activating parallel valuation for Interest Rate Derivatives, you can use an...
Interest Rate Derivatives Management - Group Ledger US GAAP (34E)
By activating parallel valuation for Interest Rate Derivatives Management -...
Internal Occupancy and Cost Allocation (5VZ)
To support internal occupancy scenarios, building, land, or group of spaces that...
Intrastat Processing (BDT)
This scope item provides system generated Intrastat declarations. Intrastat...
Intrastat Processing for Belgium (5PA)
This scope item provides system generated Intrastat declarations covering...
Intrastat Processing for Czech Republic (5Z4)
This scope item provides system-generated Intrastat declarations....
Intrastat Processing for Sweden (5Z3)
This scope item provides system-generated Intrastat declarations. Intrastat is...
Inventory Valuation for Year-End Closing (BEJ)
This scope item provides users with an example of a process description that...
Key Risk Indicator Monitoring with SAP Risk Management (2U2)
Customers can integrate SAP Risk Management on premise with SAP S/4HANA Cloud...
Lease-In Accounting (1T6)
Lease contracts describe contractual agreements between two partners: the lessor...
Lease-In Accounting - Group Ledger IFRS (21P)
Lease contracts describe contractual agreements between two partners: the lessor...
Lease-In Accounting - Group Ledger US GAAP (34N)
Lease contracts describe contractual agreements between two partners: the lessor...
Lease-Out Accounting (21Q)
Lease contracts describe contractual agreements between two partners: the lessor...
Lease-Out for Sublease Accounting (2SB)
The Lease-Out for Sublease Accounting scope item supports the lease-out scenario...
Lease-Out for Sublease Accounting - Group Ledger IFRS (2SA)
This scope item supports the lease -out scenario in a sublease contract. A...
Lease-Out for Sublease Accounting - Group Ledger US GAAP (34O)
Lease contracts describe contractual agreements between two partners: the lessor...
Legal Control (1W8)
This scope item supports global trade compliance with checks of relevant...
Letter of Credit Management (49D)
This scope item supports common functionalities of letters of credit, including...
Letter of Credit Management - Group Ledger IFRS (49E)
By activating parallel valuation for letter of credit management, you can use...
Letter of Credit Management - Group Ledger US GAAP (49F)
By activating parallel valuation for letter of credit management, you can use...
Liquidity Planning (3L5)
The scope item supports the liquidity planning by supplying the planning tool...
Machine Learning for Accruals Management (3NF)
This scope item addresses service integration with purchase order accruals....
Machine Learning for Monitoring of Goods and Invoice Receipts (2ZS)
A machine learning feature of the GR/IR application makes a prediction of the...
Managing Material Price Changes and Inventory Values (1ZT)
This scope item provides users with an example of a process description that...
Margin Analysis (J55)
Profitability Analysis enables you to evaluate market segments. This action can...
Market Rates Management - Manually via Upload (1XN)
With this process, you can manually enter the relevant market data or import...
Money Market Mutual Fund Management (2UN)
The scope item helps you to better manage your Money Market Mutual Fund...
Money Market Mutual Fund Management - Group Ledger IFRS (2UO)
By activating parallel valuation for Money Market Mutual Fund Management - Group...
Money Market Mutual Fund Management - Group Ledger US GAAP (34G)
By activating parallel valuation for Money Market Mutual Fund Management - Group...
Monitoring of Goods and Invoice Receipts (2V7)
The GR/IR monitor is an SAP S/4HANA application that helps the accountants to...
Organizational Flexibility in Financial Accounting (4PG)
A management decision generally triggers a change to the profit center...
Overhead Cost Accounting (J54)
This scope item covers transaction-based actual postings that are used in...
Period-End Closing - Maintenance Orders (BF7)
This scope item supports activities required for the Preventive Maintenance...
Period-End Closing - Plant (BEI)
This scope item helps you to ensure that the costs incurred during production...
Period-End Closing - Projects (BNA)
During settlement, costs incurred under the primary and secondary cost...
Predictive Accounting for Service Contract Management (4V7)
This scope item provides a more comprehensive overview of all service contracts...
Predictive Accounting for Travel and Expense Management (4Q0)
Use the integration between Travel and Expense Management in SAP Concur...
Preference Management with SAP Global Trade Services (3JX)
This scope item integrates SAP Global Trade Services Preference Management with...
Privacy Risk Detection with SAP Privacy Governance (3KX)
With SAP Privacy Governance data protection and privacy controls, SAP...
Provisioning of Overdue Receivables (2PD)
Due to the new impairment model of IFRS 9, Expected Credit Losses (ECL) on Trade...
Purchase Order Accruals (2VB)
Accruals must be posted when liabilities are occurred to a third party and...
Restricted Party Screening with SAP Watch List Screening (1WE)
Perform sanctioned party list screening of business partners and relevant...
Royalties Settlement for Sales (55I)
In this process, condition contracts are used to enter royalty agreements with...
Sales-Based Rent (3F4)
With sales-based settlement, you have the ability to create a real estate...
SAP Document and Reporting Compliance (5XU)
SAP Document and Reporting Compliance (formerly SAP S/4HANA Cloud for Advanced...
SAP Fiori Analytical Apps for Asset Accounting in Finance (2QY)
This scope item provides overview pages for the Asset Accounting functionality,...
SAP Fiori Analytical Apps for Contract Accounting Manager (2KH)
This scope item allows you to analyze data in Contract Accounts Receivable and...
SAP Fiori Analytical Apps for Convergent Invoicing Specialist (2KF)
This scope item allows you to analyze unrated and unbilled items. The Convergent...
SAP Fiori Analytical Apps for Financial Accounting (2JB)
This scope item provides overview pages for the Accounts Payable and Accounts...
SAP Fiori Analytical Apps for G/L Accounting in Finance (BGC)
This scope item provides overview pages for the General Ledger Accounting...
SAP Fiori Analytical Apps for Treasury and Risk Management (1MN)
This scope item provides an overview page for the treasury and risk management...
Service Contract (21R)
Lease contracts describe contractual agreements between two partners: the lessor...
Shareholding Management (5WF)
The scope item helps you to better manage your shareholding instruments. You can...
Shareholding Management - Group Ledger IFRS (5WG)
By activating parallel valuation for Shareholding Management - Group Ledger...
Shareholding Management - Group Ledger US GAAP (5WH)
By activating parallel valuation for Shareholding Management - Group Ledger US...
Standard Cost Calculation (BEG)
This process enables you to update standard costs for products as part of annual...
Statistical Sales Conditions (34B)
To transfer statistical conditions from SD to account-based COPA, you write...
Stock Management (5OD)
The scope item helps you to better manage your stock instruments, enabling you...
Stock Management - Group Ledger IFRS (5OE)
By activating parallel valuation for Stock Management - Group Ledger IFRS, you...
Stock Management - Group Ledger US GAAP (5OF)
By activating parallel valuation for Stock Management - Group Ledger US GAAP,...
Subscription Management with Convergent Invoicing (5IK)
SAP Subscription Billing provides a simplified, automated approach to manage and...
Tax Posting Proposal (5Z8)
This scope item manages taxes in cross border goods movements related to...
Transfer of Bill of Materials for SAP Global Trade Services (24H)
Customers can integrate SAP Global Trade Services 11.0 on-premise with SAP...
Transfer of Contact Person for SAP Global Trade Services (24F)
Customers can integrate SAP Global Trade Services 11.0 on-premise with SAP...
Transfer of Primary Master Data for SAP Global Trade Services (1WA)
Customers can integrate SAP Global Trade Services 11.0 on-premise with SAP...
Travel Expense Processing with SAP Concur Expense Professional (1M1)
Cloud-based travel and expense solutions enable users to plan trips and create...
Treasury Correspondence Integration with SWIFT Network (3QM)
This scope item uses SAP Multi-Bank Connectivity to integrate treasury...
Treasury Trading via Trading Platforms (2F5)
This scope item enables you to integrate deal requests and transactions between...
Treasury Workstation Accounting Integration (33E)
This scenario fulfills the requirements for deploying Treasury and Risk...
Treasury Workstation Cash Integration (34P)
Treasury Workstation Cash Integration makes it possible for the SAP S/4HANA...
Treasury Workstation Payment Integration (3NA)
This scenario fulfills the requirements for deploying Treasury and Risk...
Universal Allocation (2QL)
The Universal Allocation scope item covers plan and actual allocations. For plan...
VAT Tax Calculation and Reporting for Belgium (5IS)
This scope item provides information on calculating and reporting taxes in...
VAT Tax Calculation and Reporting for Czech Republic (5Z2)
This scope item provides information on calculating and reporting taxes in Czech...
VAT Tax Calculation and Reporting for Germany (55U)
This scope item provides information on calculating and reporting taxes in...
VAT Tax Calculation and Reporting for South Africa (5Z0)
This scope item provides information on calculating and reporting taxes in South...
VAT Tax Calculation and Reporting for Sweden (5Z1)
This scope item provides information on calculating and reporting taxes in...