---
document_type: "SAP Scope Item Catalog — RAG Version (Agent 2)"
product: "SAP S/4HANA Cloud Public Edition"
version: "2602"
total_scope_items: 672
format: "Section-per-item format optimised for RAG chunking and retrieval"
usage: "Upload to Agent 2 knowledge base for detailed implementation scoping"
---

# SAP S/4HANA Cloud 2602 — Scope Item Catalog (RAG Version)

Each scope item is a self-contained section with all metadata needed for implementation scoping.
**Chunk boundary**: each `---` separator = one scope item chunk.

---

# LOB: Application Platform & Infrastructure

## SCOPE-ITEM: 1NJ | Responsibility Management [CROSS-DOMAIN]

**LOB**: Application Platform and Infrastructure
**Business Area**: Process Management and Integration
**Also Classified In**: Database and Data Management / Enterprise Information Management
**Provisioning**: Default

**Business Purpose**: As we move toward an intelligent enterprise, intelligent systems need to determine agents who are automatically notified about events and who are responsible for business processes and objects. It is essential to define and manage these responsibilities, including authorizations for various contexts, and retrieve the correct contacts who can react to tasks and activities. Responsibility Management provides the Teams concept through which you can group responsible members with appropriate definitions for responsibilities.

**Key Fiori Apps**: `F2412` · `F4637` · `F4636` · `F6616`
**Business Roles**: `SAP_BR_BUSINESS_PROCESS_SPEC` · `SAP_BR_EXTENSIBILITY_SPEC`

---

## SCOPE-ITEM: 1NN | Business Event Handling

**LOB**: Application Platform and Infrastructure
**Business Area**: Process Management and Integration
**Provisioning**: Optional

**Business Purpose**: N/A - 官方目录无描述

---

## SCOPE-ITEM: 31N | Situation Handling

**LOB**: Application Platform and Infrastructure
**Business Area**: Process Management and Integration
**Provisioning**: Default

**Business Purpose**: Critical business situations, such as upcoming deadlines and pending confirmations, can negatively impact your business if users aren’t aware of them and don’t take action. Situation Handling speeds up the resolution of urgent issues by detecting them automatically, informing the right users, and proposing follow-up actions. With its monitoring capabilities, you can optimize your business processes by tracking the life cycle of situations from alert to solution.

**Required Scope Items**: `1NJ`
**Key Fiori Apps**: `F0859` · `F2412` · `SITDEMO` · `F2947` · `F4154` · `F3264` · `F5437` · `F5697`
**Business Roles**: `SAP_BR_BUSINESS_PROCESS_SPEC` · `SAP_BR_BPC_EXPERT` · `SAP_BR_EMPLOYEE`

---

## SCOPE-ITEM: 6GD | Engineer Products and Systems – Project with Production [CROSS-DOMAIN]

**LOB**: Application Platform and Infrastructure
**Business Area**: Process Management and Integration
**Also Classified In**: Database and Data Management / Enterprise Information Management · Finance / Accounting and Financial Close · Finance / Cost Management and Profitability Analysis · Finance / Financial Operations · Manufacturing / Manufacturing Operations · Manufacturing / Manufacturing Options · Manufacturing / Production Planning · R&D/Engineering / Project Control · Sales / Order and Contract Management · Sourcing and Procurement / Invoice Management · Sourcing and Procurement / Operational Procurement · Supply Chain / Inventory
**Provisioning**: Default

**Business Purpose**: This scope item provides an end-to-end solution process focusing on the Engineer-to-Order (ETO) scenario for manufacturers of highly customized products and systems.

**Required Scope Items**: `BKJ; BDA; J59; 4GQ; 31Q; 4I9; 4RF; 3F0`
**Required Master Data**: BNG, BNH, BNJ, BNK, BNL, BNM, BNR, BNS, BNT, 3F0, BLD, BNQ, BNE, BHD, BND
**Key Fiori Apps**: `OB58` · `F1241` · `FINSC_FAGL2SEMTA` · `J11` · `F2412` · `F2947` · `F2872` · `F1982`
**Business Roles**: `SAP_BR_PROJ_FIN_CONTROLLER` · `SAP_BR_BPC_EXPERT` · `SAP_BR_EMPLOYEE`

---

## SCOPE-ITEM: 7TC | Integration with SAP Document AI

**LOB**: Application Platform and Infrastructure
**Business Area**: Process Management and Integration
**Provisioning**: Optional

**Business Purpose**: This scope item integrates SAP Document AI with SAP S/4HANA Cloud Public Edition, enabling automated document inbound processing for various application scenarios. SAP Document AI supports multiple document ingestion channels, allowing documents to be uploaded manually, via API

**Key Fiori Apps**: `F8996`
**Business Roles**: `SAP_BR_BUSINESS_PROCESS_SPEC` · `SAP_BR_CONF_EXPERT_BUS_NET_INT`

---

## SCOPE-ITEM: 7W6 | SAP Archiving and Document Access Core by OpenText Integration

**LOB**: Application Platform and Infrastructure
**Business Area**: Process Management and Integration
**Provisioning**: Optional

**Business Purpose**: N/A - 官方目录无描述

---

## SCOPE-ITEM: 7WC | SAP Content Management Core by OpenText Integration

**LOB**: Application Platform and Infrastructure
**Business Area**: Process Management and Integration
**Provisioning**: Optional

**Business Purpose**: N/A - 官方目录无描述

---

## SCOPE-ITEM: 7XY | SAP Document Management Service Integration

**LOB**: Application Platform and Infrastructure
**Business Area**: Process Management and Integration
**Provisioning**: Optional

**Business Purpose**: N/A - 官方目录无描述

---

## SCOPE-ITEM: 7Y0 | SAP Extended ECM by OpenText Integration

**LOB**: Application Platform and Infrastructure
**Business Area**: Process Management and Integration
**Provisioning**: Optional

**Business Purpose**: N/A - 官方目录无描述

---

# LOB: Asset Management (PM, Mobile)

## SCOPE-ITEM: 43R | Maintenance Resource Scheduling

**LOB**: Asset Management
**Business Area**: Maintenance Management
**Provisioning**: Optional

**Business Purpose**: Resource scheduling provides you with insights into your maintenance workload and available capacities for current and upcoming maintenance activities. Use the apps for resource scheduling to check current and forecast work center utilization, build schedules, and determine required capacities before dispatching the scheduled work.

**Required Scope Items**: `BH1; BH2; 4HH; 4HI; 4VT; 4WM`
**Key Fiori Apps**: `F2227` · `F4988` · `F3888` · `F3326` · `F3423` · `F2603` · `F4577` · `F2222`
**Business Roles**: `SAP_BR_MAINTENANCE_PLANNER_RSH`

---

## SCOPE-ITEM: 4HH | Reactive Maintenance

**LOB**: Asset Management
**Business Area**: Maintenance Management
**Provisioning**: Default

**Business Purpose**: The reactive maintenance process has nine steps from the creation of a maintenance notification to its completion. Reactive maintenance process allows you to perform maintenance of an asset whenever a breakdown or a

**Required Scope Items**: `BNZ`
**Required Master Data**: 5LM , 5MF , 5MH , 5MI , 2J7
**Key Fiori Apps**: `F4989` · `F3888` · `F3162` · `F1982` · `F1241` · `MM02` · `MM01` · `F1062`
**Business Roles**: `SAP_BR_MAINTENANCE_PLANNER` · `SAP_BR_MAINT_SUPERVISOR` · `SAP_BR_MAINTENANCE_SUPERVISOR`

---

## SCOPE-ITEM: 4HI | Proactive Maintenance

**LOB**: Asset Management
**Business Area**: Maintenance Management
**Provisioning**: Default

**Business Purpose**: Proactive maintenance allows you to prevent the failure or breakdown of an asset by implementing preventive maintenance and using proactive

**Required Scope Items**: `BNZ`
**Required Master Data**: 5LM , 5MF , 5MH , 5MI , 2J7
**Key Fiori Apps**: `F1062` · `F4989` · `F3888` · `F3162` · `F1982` · `CL02` · `F5356` · `F5325`
**Business Roles**: `SAP_BR_MAINTENANCE_PLANNER` · `SAP_BR_MAINT_SUPERVISOR` · `SAP_BR_MAINTENANCE_SUPERVISOR`

---

## SCOPE-ITEM: 4RV | SAP Maintenance Assistant

**LOB**: Asset Management
**Business Area**: Maintenance Management
**Provisioning**: Optional

**Business Purpose**: N/A - 官方目录无描述

**Required Scope Items**: `4HH; 4HI; 4VT; 4WM; 3D2; 49X`

---

## SCOPE-ITEM: 4VT | Improvement Maintenance

**LOB**: Asset Management
**Business Area**: Maintenance Management
**Provisioning**: Default

**Business Purpose**: This business process allows you to perform and track work that leads to improvement of assets such as redesign, upgrades, and so on.

**Required Scope Items**: `BNZ`
**Required Master Data**: 5LM , 5MF , 5MH , 5MI , 2J7
**Key Fiori Apps**: `F1062` · `F4989` · `F3888` · `F3162` · `F3215` · `F1982` · `F4604` · `F0862`
**Business Roles**: `SAP_BR_MAINTENANCE_PLANNER` · `SAP_BR_MAINT_SUPERVISOR` · `SAP_BR_MAINTENANCE_SUPERVISOR`

---

## SCOPE-ITEM: 4WM | Operational and Overhead Maintenance

**LOB**: Asset Management
**Business Area**: Maintenance Management
**Provisioning**: Default

**Business Purpose**: Overhead maintenance allows you to record activities that aren't part of typical maintenance tasks such as training, development, documentation,

**Required Scope Items**: `BNZ`
**Required Master Data**: 5LM , 5MF , 5MH , 5MI , 2J7
**Key Fiori Apps**: `F5104A` · `F1062` · `F4989` · `F3888` · `F3162` · `F1982` · `F4604` · `F0862`
**Business Roles**: `SAP_BR_MAINTENANCE_PLANNER` · `SAP_BR_MAINT_SUPERVISOR` · `SAP_BR_MAINTENANCE_SUPERVISOR`

---

## SCOPE-ITEM: 7Z2 | Maintenance Order Processing with SAP Field Service Management

**LOB**: Asset Management
**Business Area**: Maintenance Management
**Provisioning**: Optional

**Required Scope Items**: `4HH`
**Required Master Data**: BND, 3KV, 2J7, 5LM, 5MF, 5MH, 5MI

---

## SCOPE-ITEM: 7Z4 | Permit to Work

**LOB**: Asset Management
**Business Area**: Maintenance Management
**Provisioning**: Default

**Required Master Data**: 5LM, 5MF, 5MH

---

## SCOPE-ITEM: BH1 | Corrective Maintenance

**LOB**: Asset Management
**Business Area**: Maintenance Management
**Provisioning**: Optional

**Business Purpose**: This scope item allows you to perform the corrective maintenance of technical objects whenever a breakdown or failure occurs. The plant maintenance component provides a comprehensive notification and order system to facilitate this process. You can process a repair using several planning stages, such as preliminary costing, work scheduling, material provisioning, and resource planning.

**Required Scope Items**: `BNZ`
**Key Fiori Apps**: `BH1_CN` · `F1062` · `F3162` · `F1982` · `F1511` · `F2071` · `F2175` · `F1048`
**Business Roles**: `SAP_BR_MAINTENANCE_PLANNER` · `SAP_BR_MAINTENANCE_TECHNICIAN` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: BH2 | Emergency Maintenance

**LOB**: Asset Management
**Business Area**: Maintenance Management
**Provisioning**: Optional

**Business Purpose**: This scope item uses order recording after an event to log unforeseen and urgent maintenance work by creating and confirming an order in the same operation. The technician can identify an issue affecting a piece of equipment, immediately fix the issue, and later report the time spent and the material consumed. The technician can enter required data quickly.

**Required Scope Items**: `BNZ`
**Key Fiori Apps**: `BH2_CN` · `F1062` · `F2023` · `MIGO`
**Business Roles**: `SAP_BR_MAINTENANCE_PLANNER` · `SAP_BR_MAINTENANCE_TECHNICIAN` · `SAP_BR_INVENTORY_MANAGER`

---

## SCOPE-ITEM: BJ2 | Preventive Maintenance

**LOB**: Asset Management
**Business Area**: Maintenance Management
**Provisioning**: Optional

**Business Purpose**: This scope item describes the processes you perform to prevent system breakdowns or breakdowns of other objects that have high repair costs. Such breakdowns result in greater costs due to production downtime. Preventive maintenance support processes to plan the scope and time of maintenance work for inspections, maintenance, and repairs, in advance.

**Required Scope Items**: `BNZ`
**Required Master Data**: 5LM , 5MF , 5MH , 5MI , 2J7
**Key Fiori Apps**: `BJ2_CN` · `F1062` · `F5356` · `F5325` · `F2774` · `IP12` · `IK11` · `F2175`
**Business Roles**: `SAP_BR_MAINTENANCE_PLANNER` · `SAP_BR_MAINTENANCE_TECHNICIAN` · `SAP_BR_INVENTORY_MANAGER`

---

# LOB: Database & Data Management (MDG, Integration)

## SCOPE-ITEM: 1FD | Workforce Enablement [CROSS-DOMAIN]

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Also Classified In**: Human Resources / HR Master Data and Connectivity
**Provisioning**: Default


---

## SCOPE-ITEM: 1KA | Information Lifecycle Management

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Provisioning**: Default

**Business Purpose**: Personal data in SAP applications must be protected according to the data protection laws. This is achieved by blocking and deleting data according to residence and retention rules. Residence rules are set to define the time for which data can stay in the database, after which it is archived.

**Required Scope Items**: `31H`
**Key Fiori Apps**: `F1241` · `F2340` · `F0627A` · `F0510A` · `F5366` · `F2662` · `F2457` · `F2433`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_DATA_PRIVACY_SPECIALIST` · `SAP_BR_B`

---

## SCOPE-ITEM: 1N1 | Master Data Consolidation for Product

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Provisioning**: Optional

**Business Purpose**: With Master Data Consolidation for Product, you can load master data from various sources and detect duplicates during the load process as well as during regular housekeeping activities.

**Business Roles**: `SAP_BR_PRODMASTER_SPECIALIST`

---

## SCOPE-ITEM: 1N3 | Master Data Consolidation for Business Partner

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Provisioning**: Optional

**Business Purpose**: The Master Data Consolidation for Business Partner scope item provides capabilities to load master data from various sources and to detect duplicates during the load process as well as during regular housekeeping activities.

**Key Fiori Apps**: `F6553A` · `F6556A` · `F6569A`
**Business Roles**: `SAP_BR_BUPA_MASTER_SPECIALIST`

---

## SCOPE-ITEM: 1N5 | Mass Processing for Product

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Provisioning**: Optional

**Business Purpose**: Mass processing for product delivers capabilities to update multiple master data records simultaneously. To update records, select the fields and records to change. Once you enter your changes, the system provides statistics on the changed fields and validates the data.

**Key Fiori Apps**: `F1686A` · `F3455`
**Business Roles**: `SAP_BR_PRODMASTER_SPECIALIST`

---

## SCOPE-ITEM: 1N7 | Central Governance for Business Partner

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Provisioning**: Optional

**Business Purpose**: This scope item provides comprehensive capabilities for managing business partner data within the SAP S/4HANA Cloud Public Edition system. It supports both single and mass processing scenarios. Users can create new Business Partners or modify existing ones individually using the Manage Business Partners Central Governance app.

**Key Fiori Apps**: `F6558A` · `F7204A` · `BPAB` · `F6555A`
**Business Roles**: `SAP_BR_BUPA_MASTER_SPECIALIST`

---

## SCOPE-ITEM: 1NL | Payroll Processing with SAP SuccessFactors Employee Central Payroll [CROSS-DOMAIN]

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Also Classified In**: Human Resources / HR Master Data and Connectivity
**Provisioning**: Default

**Business Purpose**: For customers who want to integrate SAP SuccessFactors Employee Central Payroll and SAP S/4HANA Cloud Public Edition, this scope item gives you the security of direct connectivity to post your payroll results to your financial system in SAP S/4HANA Cloud Public Edition using Web Services. As an example, this can be used to validate cost centers, check accounting assignments, or display journal entries. In addition, it ensures the availability of all cost center data in the payroll system.

**Key Fiori Apps**: `F1443A` · `F0717A` · `IRPF` · `CNPJ` · `JD0_BR` · `DIAN` · `HCODIAN0`
**Business Roles**: `SAP_BR_OVERHEAD_ACCOUNTANT` · `SAP_BR_AP_ACCOUNTANT` · `SAP_BR_AP_MANAGER`

---

## SCOPE-ITEM: 1RK | Mass Load and Mass Maintenance for Business Partner

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Provisioning**: Optional

**Business Purpose**: Mass load and mass maintenance of business partner data provides capabilities to load and update multiple business partner master data

**Business Roles**: `SAP_BR_BUPA_MASTER_SPECIALIST`

---

## SCOPE-ITEM: 1RM | Mass Load and Mass Maintenance for Product

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Provisioning**: Default

**Business Purpose**: Mass Load and Mass Maintenance of Product Data provides capabilities to load and update multiple product master data records at the same time.

**Business Roles**: `SAP_BR_PRODMASTER_SPECIALIST`

---

## SCOPE-ITEM: 1RO | Master Data Integration

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Provisioning**: Default

**Business Purpose**: Integration of SAP S/4HANA Cloud Public Edition to SAP Master Data Governance enables you to set up a master data replication for Business Partner and Product master data from an on premise SAP System to SAP S/4HANA Cloud Public Edition utilizing whitelisted APIs.

**Key Fiori Apps**: `MM01` · `MM03` · `MM02` · `FLCU01` · `FLVN01`
**Business Roles**: `SAP_BR_PRODMASTER_SPECIALIST` · `SAP_BR_BUPA_MASTER_SPECIALIST`

---

## SCOPE-ITEM: 1W4 | Subsidiary Integration of SAP S/4HANA Cloud to Central Finance [CROSS-DOMAIN]

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Also Classified In**: Finance / Accounting and Financial Close · Finance / Cost Management and Profitability Analysis · Finance / Financial Operations
**Provisioning**: Optional

**Business Purpose**: This scope item facilitates the establishment of an integration between SAP S/4HANA Cloud Public Edition and Central Finance. The integration enables the replication of financial transaction data from SAP S/4HANA Cloud Public Edition to Central Finance. Activation of this data replication is feasible at the company code level within the SAP S/4HANA Cloud Public Edition system.

**Key Fiori Apps**: `F0859` · `F0770` · `FB70` · `F1345`
**Business Roles**: `SAP_BR_AP_ACCOUNTANT` · `SAP_BR_AR_ACCOUNTANT`

---

## SCOPE-ITEM: 1YB | Import Connection Setup with SAP Analytics Cloud

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Provisioning**: Optional

**Business Purpose**: This scope item is for customers integrating SAP Analytics Cloud to SAP S/4HANA Cloud Public Edition for planning and analysis or group financial planning. The customer can replicate master data and actual or plan transaction data from SAP S/4HANA Cloud Public Edition into SAP Analytics Cloud for planning via OData services in SAP S/4HANA Cloud


---

## SCOPE-ITEM: 2Q2 | Data Migration to SAP S/4HANA from Staging

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Provisioning**: Default

**Business Purpose**: With SAP S/4HANA Cloud Public Edition, you can use the included SAP S/4HANA migration cockpit to migrate your data. When you choose the Migrate Data Using Staging Tables approach, the SAP S/4HANA migration cockpit creates staging tables for the migration objects that are relevant for your project and migrates the data from these staging tables to the target SAP S/4HANA Cloud Public Edition system.

**Key Fiori Apps**: `FINS_MIG_CTRL_1` · `F3473` · `F3280` · `F1492` · `F7312` · `F1711`

---

## SCOPE-ITEM: 2UZ | Integration with Data Quality Management

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Provisioning**: Optional


---

## SCOPE-ITEM: 35D | CDS-Based Extraction with SAP S/4HANA Cloud Public Edition

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Provisioning**: Optional

**Business Purpose**: You can accelerate your virtual data model data extraction and replication to SAP BW/4HANA, SAP BW on SAP HANA, or other target applications from SAP S/4HANA Cloud Public Edition. Use the Operational Data Provisioning (ODP) framework, which supports the delta mechanism for change data capture (CDC).


---

## SCOPE-ITEM: 3N5 | SAP Enable Now Integration

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Provisioning**: Optional


---

## SCOPE-ITEM: 3UP | Payroll Processing with SAP ERP HCM Payroll [CROSS-DOMAIN]

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Also Classified In**: Human Resources / HR Master Data and Connectivity
**Provisioning**: Default

**Business Purpose**: For customers considering integration between SAP ERP HCM Payroll and SAP S/4HANA Cloud Public Edition, this scope item gives you the security of direct connectivity to post your payroll results to your financial system in SAP S/4HANA Cloud Public Edition using web services, such as for cost center validation, accounting assignment checks, or journal entry display. In addition, it ensures the availability of all cost center data in the payroll system.

**Required Master Data**: JD0
**Key Fiori Apps**: `F1443A` · `F0717A` · `IRPF` · `CNPJ` · `DIAN` · `HCODIAN0`
**Business Roles**: `SAP_BR_OVERHEAD_ACCOUNTANT` · `SAP_BR_AP_ACCOUNTANT` · `SAP_BR_AP_MANAGER`

---

## SCOPE-ITEM: 4AP | Data Quality Management for Business Partner

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Provisioning**: Optional

**Business Purpose**: This scope item enables you to define data quality rules and KPIs for business partner master data. You can evaluate the quality of business partner data according to these rules and monitor the current state of the data quality as well as its trend.

**Key Fiori Apps**: `TYPE` · `BPKIND` · `BU_GROUP` · `TITLE` · `KNA1`
**Business Roles**: `SAP_BR_BUPA_MASTER_STEWARD`

---

## SCOPE-ITEM: 4AQ | Data Quality Management for Product

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Provisioning**: Optional

**Business Purpose**: This scope item enables you to define data quality rules and KPIs for product master data. You can evaluate the quality of product master data according these rules and monitor the current state of the data quality as well as its trend.

**Key Fiori Apps**: `MTART` · `GEWEI` · `MATKL` · `MEINS` · `MARA`
**Business Roles**: `SAP_BR_PRODMASTER_STEWARD`

---

## SCOPE-ITEM: 4LO | Enablement of SAP Excise Tax Management [CROSS-DOMAIN]

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Also Classified In**: Supply Chain / Inventory
**Provisioning**: Optional

**Business Purpose**: The integration scenario described here deals with available APIs from SAP S/4HANA Cloud Public Edition for integration with the SAP Excise Tax Management. The APIs are in the areas of Master Data (business partners, materials, organizational data), Materials Management (Material Documents), Logistics Execution (Delivery for Excise Movement and Control System (EMCS)), Sales (pricing in Sales Order and Billing), and Financials (posting of excise taxes to Accounting).

**Required Scope Items**: `J45`
**Key Fiori Apps**: `EMCS`

---

## SCOPE-ITEM: 53L | ABAP Core Data Services Extraction for SAP Datasphere

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Provisioning**: Optional

**Business Purpose**: Accelerate your ABAP core data services extraction from SAP S/4HANA Cloud Public Edition to SAP Datasphere. You must perform additional configuration steps to activate the ABAP OData integration between SAP S/4HANA Cloud Public Edition and SAP Datasphere.


---

## SCOPE-ITEM: 53M | ABAP Core Data Services Extraction for SAP Data Intelligence

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Provisioning**: Optional

**Business Purpose**: Accelerate your ABAP core data services extraction from SAP S/4HANA Cloud Public Edition to SAP Data Intelligence. You must perform additional configuration steps to activate the ABAP core data services integration scenario between SAP S/4HANA Cloud Public Edition and SAP


---

## SCOPE-ITEM: 53V | Digital Payments Foundation

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Provisioning**: Optional

**Business Purpose**: SAP digital payments is a payment hub between payment service providers and SAP components, solutions, or applications that process incoming

**Required Master Data**: BND
**Key Fiori Apps**: `F0850A`
**Business Roles**: `SAP_BR_BUPA_MASTER_SPECIALIST`

---

## SCOPE-ITEM: 54U | Produce and Sell Standard Products – Inventory Management [CROSS-DOMAIN]

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Also Classified In**: Finance / Enterprise Risk and Compliance · Finance / Financial Operations · Manufacturing / Manufacturing Operations · Manufacturing / Manufacturing Options · Manufacturing / Production Planning · Manufacturing / Quality Management · Sales / Order and Contract Management · Sourcing and Procurement / Operational Procurement · Supply Chain / Inventory · Supply Chain / Order Promising
**Provisioning**: Default

**Business Purpose**: This scope item enables production planning and execution for a serial-number-managed finished good in make-to-stock scenarios, as well as prompt reactions to incoming sales orders (sell from stock).

**Required Scope Items**: `BEG; BNZ; J58; [BMY]*`
**Required Master Data**: BNR, BNT, BNJ, BNK, BNL, BLD, BNQ, BNE, BHD, BND
**Key Fiori Apps**: `F1982` · `F2101A` · `F1241` · `F2872` · `F1600A` · `F1859` · `F2179` · `F0251A`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_ADMINISTRATOR` · `SAP_BR_PRODMASTER_SPECIALIST`

---

## SCOPE-ITEM: 54V | Produce and Sell Standard Products – Warehouse Managed [CROSS-DOMAIN]

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Also Classified In**: Finance / Financial Operations · Manufacturing / Manufacturing Operations · Manufacturing / Manufacturing Options · Manufacturing / Production Planning · Sales / Order and Contract Management · Supply Chain / Order Promising · Supply Chain / Warehousing
**Provisioning**: Optional

**Business Purpose**: This scope item enables production planning and execution for a finished good in make-to-stock scenarios, as well as prompt reactions to incoming sales orders (sell from stock).

**Required Scope Items**: `BEG; BNZ; BNY; BNQ; J58; BFA; 3BR; 3DV; 41U; 6NI`
**Required Master Data**: BNR, BNT, BNJ, BNK, BNL, BLD, BNQ, BNE, BHD, BND, 3KQ, 3KR, 3KS, 40D
**Key Fiori Apps**: `BEARING` · `RM016` · `RM015` · `RM021` · `F1982` · `F1600A` · `F1859` · `LPK1`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_INVENTORY_MANAGER` · `SAP_BR_PRODN_ENG_DISC`

---

## SCOPE-ITEM: 55E | Lot Size of One with Advanced Variant Configuration [CROSS-DOMAIN]

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Also Classified In**: Finance / Financial Operations · Manufacturing / Manufacturing Operations · Manufacturing / Manufacturing Options · Manufacturing / Production Planning · Manufacturing / Quality Management · R&D/Engineering / Product Lifecycle Management · Sourcing and Procurement / Invoice Management · Sourcing and Procurement / Operational Procurement · Supply Chain / Inventory · Supply Chain / Order Promising
**Provisioning**: Optional

**Business Purpose**: This scope item focuses on a Make-to-Order scenario (Lot Size of One) that integrates with production planning and execution, procurement, inquiry, quotation, sales, and logistics execution up to invoicing and incoming and outgoing payments, covering multilevel configurable materials. The configurable material is defined as a bill of material.

**Required Scope Items**: `BNZ; J58; BFA; 22T; 4R8; 1YT`
**Required Master Data**: BNS, 2T7, BNF, BNJ, BNK, BNL, BND, BNQ, BNE, BHD, BND
**Key Fiori Apps**: `ME11` · `PMEVC` · `F0251A` · `J45` · `MIGO` · `F1062` · `F1241` · `F2872`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_PURCHASING_MANAGER` · `SAP_BR_MATL_PLNR_EXT_PROC`

---

## SCOPE-ITEM: 55F | Automotive Supply to Customer – Inventory Management [CROSS-DOMAIN]

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Also Classified In**: Finance / Financial Operations · Manufacturing / Manufacturing Operations · Manufacturing / Manufacturing Options · Manufacturing / Production Planning · Sales / Order and Contract Management · Sourcing and Procurement / Invoice Management · Supply Chain / Inventory · Supply Chain / Order Promising
**Provisioning**: Default

**Business Purpose**: This scope item validates the execution of an end-to-end automotive supply-to-customer process, focusing on integrated activities across procurement, production, delivery, billing, and payment, with full inventory management support.

**Required Scope Items**: `BEG; BNZ; J58; BFA; 2EM; 53X`
**Required Master Data**: BNS, BNT, 3Y1, BNJ, BNK, BNL, BLD, BNE, BHD, BET, BND, 2YX
**Key Fiori Apps**: `F1602` · `F1982` · `F2179` · `F3813` · `F2499` · `VK12` · `PPR0` · `KKF6N`
**Business Roles**: `SAP_BR_MATL_PLNR_EXT_PROC` · `SAP_BR_PURCHASER` · `SAP_BR_PRODMASTER_SPECIALIST`

---

## SCOPE-ITEM: 5I9 | Customer Data Return

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Provisioning**: Default


---

## SCOPE-ITEM: 5LE | Data Protection and Privacy

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Provisioning**: Default

**Business Purpose**: When configuring, applying, or operating an IT landscape, companies have always regarded general, country/region-specific, local, and industry-specific legislation. General data protection regulation is associated with numerous legal requirements and privacy concerns that may affect the configuration and setup of an IT system. For example, this may include commercial, fiscal, accounting, or specific tax

**Required Scope Items**: `1KA`
**Key Fiori Apps**: `SD_VBAK` · `F0850A` · `VA01` · `F1241` · `FI_ACCRECV` · `CA_BUPA` · `F0627A` · `F0510A`
**Business Roles**: `SAP_BR_ADMINISTRATOR` · `SAP_BR_DATA_PRIVACY_SPECIALIST` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 6N4 | ABAP Core Data Services Extraction for SAP HANA

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Provisioning**: Optional

**Business Purpose**: Accelerate your ABAP core data services data extraction from SAP S/4HANA Cloud Public Edition to SAP HANA by performing the configuration steps to bridge the integration between the two systems.


---

## SCOPE-ITEM: 6N9 | Data Protection and Privacy – Data Controller and Purpose

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Provisioning**: Optional

**Business Purpose**: With this scope item, SAP S/4HANA Cloud Public Edition simplifies the separation of master data based on data controllers (legal entities) to reach the next level of privacy by design and default.

**Required Scope Items**: `5LE`
**Key Fiori Apps**: `GDPR` · `F0842A` · `F3163` · `F7314` · `F7648` · `F7316` · `F7649`
**Business Roles**: `SAP_BR_BUPA_MASTER_SPECIALIST` · `SAP_BR_DATA_PRIVACY_SPECIALIST` · `SAP_BR_PURCHASER`

---

## SCOPE-ITEM: 7MI | Mass Load and Mass Maintenance for Business Partners

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Provisioning**: Default

**Business Purpose**: Mass Load and Mass Maintenance of business partner data provides capabilities to load and update multiple business partner master data records simultaneously.

**Key Fiori Apps**: `F7487A` · `F6553A` · `F6552A` · `F1047A`
**Business Roles**: `SAP_BR_BUPA_MASTER_SPECIALIST`

---

## SCOPE-ITEM: 7TE | WalkMe Premium Integration

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Provisioning**: Optional

**Business Purpose**: This scope item allows the integration of the WalkMe Premium digital adoption platform product to SAP S/4HANA Cloud Public Edition to enhance user adoption by user behavior insights, in-application guidance, and step-by-step workflow automation.

**Business Roles**: `SAP_BR_ADMINISTRATOR` · `SAP_BR_AD`

---

## SCOPE-ITEM: 7Z8 | Enablement of SAP Excise Tax Management by Vistex [CROSS-DOMAIN]

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Also Classified In**: Finance / Accounting and Financial Close · Supply Chain / Inventory
**Provisioning**: Optional

**Required Scope Items**: `J58 or J59 or J60`

---

## SCOPE-ITEM: BH3 | Data Migration to SAP S/4HANA from SAP

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Provisioning**: Default

**Business Purpose**: Customers can use the SAP S/4HANA migration cockpit as part of the SAP S/4HANA Cloud Public Edition license. If the customers choose to migrate data directly from an SAP system, they use a communication arrangement to connect the SAP S/4HANA migration cockpit to the source system. The migration cockpit selects data from the source system by using specific

**Key Fiori Apps**: `F3473` · `F1492`
**Business Roles**: `SAP_BR_CONFIG_EXPERT_DATA_MIG`

---

## SCOPE-ITEM: JB1 | Core HR with SAP SuccessFactors Employee Central [CROSS-DOMAIN]

**LOB**: Database and Data Management
**Business Area**: Enterprise Information Management
**Also Classified In**: Human Resources / HR Master Data and Connectivity
**Provisioning**: Optional

**Business Purpose**: The integration between SAP S/4HANA Cloud Public Edition and SAP SuccessFactors Employee Central supports the transfer of worker data for both internal employees and contingent workers. This includes basic data, such as worker name, ID, and job information, as well as contact details, such as private address, email, and telephone information. The scope item also covers the replication of key financial objects such as cost centers from SAP S/4HANA Cloud Public Edition to SAP SuccessFactors

**Key Fiori Apps**: `JB1_CN` · `F1241` · `F1443A` · `HIRNEW` · `F4515` · `UKM_BP` · `F3163` · `J11`
**Business Roles**: `SAP_BR_CASH` · `SAP_BR_A` · `SAP_BR_AD`

---

# LOB: Finance (GL, AP, AR, Asset, Treasury, Controlling, GRC)

## SCOPE-ITEM: 16R | Bank Integration with SAP Multi-Bank Connectivity

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: 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. Leveraging the monitoring capabilities, you can supervise the status of all payment instructions and see which bank statements are received and which expected bank statements are still missing. The monitoring is only available in combination with Advanced Cash Management (J78).

**Required Scope Items**: `J60 and/or J78 and BFB; J60 and/or BFB; 4AV; BD9 or J14; J59; 2O0; 2DP; 4MT; 31N`
**Key Fiori Apps**: `J78` · `J60` · `J59` · `J14` · `F1241` · `F2947` · `F3264` · `F1564`
**Business Roles**: `SAP_BR_CASH_SPECIALIST` · `SAP_BR_BANK_INT_SPECIALIST` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 19M | Direct Debit

**LOB**: Finance
**Business Area**: Financial Operations
**Provisioning**: Default

**Business Purpose**: For SEPA countries/regions: 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

**Required Scope Items**: `BD9; BDN; BKX; [J11]*; [J14]*; 1LQ; BFB; 16R; 1EG`
**Required Master Data**: BND, BNG, BNM, (AT, BE, BG, DE, DK, ES, FR, GB, GR, HR, HU, IE, IT, LU, NL, PL, PT, RO, SE, SI: ) BNV
**Key Fiori Apps**: `SEPA` · `F1241` · `F1053A` · `F0711` · `F0703A` · `F0770` · `F0771` · `S_P99_41000099`
**Business Roles**: `SAP_BR_AP_ACCOUNTANT` · `SAP_BR_AR_ACCOUNTANT` · `SAP_BR_AR_MANAGER`

---

## SCOPE-ITEM: 1EG | Bank Integration with File Interface

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Default

**Business Purpose**: In this scope item, you download the payment files for outgoing payments, which are generated by SAP S/4HANA Cloud Public Edition, to your computer. You can then upload these payment files to your banking portal or treasury workstation for payment processing.

**Required Scope Items**: `J59 and/or J60 and/or J78 and/or BFB; [J60 and/or BFB]*; BD9 or J14; [4AV]*`
**Key Fiori Apps**: `J60` · `J78` · `J59` · `J14` · `F1241` · `F1564` · `F1868` · `F1680`
**Business Roles**: `SAP_BR_CASH_SPECIALIST_CN` · `SAP_BR_GL_ACCOUNTANT_CN` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 1GA | Accounting and Financial Close – Group Ledger IFRS

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: General Ledger Accounting provides a comprehensive overview of external accounting and accounts and supports parallel accounting.

**Required Scope Items**: `J58`
**Required Master Data**: BNM, BNG, BNH
**Key Fiori Apps**: `J58` · `F2547A` · `F2728` · `F0718` · `F0717A` · `F0707A` · `F2218` · `F2217`
**Business Roles**: `SAP_BR_GL_ACCOUNTANT` · `SAP_BR_GL_ACCOUNTANT_CN` · `SAP_BR_BUSINESS_PROCESS_SPEC`

---

## SCOPE-ITEM: 1GB | Asset Accounting – Group Ledger IFRS

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: Asset accounting is a subsidiary ledger of the general ledger and is used to manage and document fixed asset transactions in detail. In general ledger accounting, you can update depreciation and changes to asset balance sheet values in asset accounting. You can also make various account assignments to cost accounting for these transactions.

**Required Scope Items**: `BNI; J62; 1GA`
**Required Master Data**: BNM, BND, BNE, BNI
**Key Fiori Apps**: `F7312` · `F1927` · `F7280A` · `ABLDT` · `F8119` · `F3425A` · `F6488` · `F7107`
**Business Roles**: `SAP_BR_AA_ACCOUNTANT` · `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: 1GF | Asset Under Construction – Group Ledger IFRS

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: Assets under Construction (AuC) are a special form of tangible assets. They are usually displayed as a separate balance sheet item, requiring separate account determination and their own asset classes. During the construction phase of an asset, all actual postings are assigned to the AuC.

**Required Scope Items**: `BNI; BFH; 1GA`
**Required Master Data**: BNM, BND, BNE, BNI
**Key Fiori Apps**: `F7312` · `F1927` · `F7280` · `ABLDT_OI` · `AIAB` · `AIBU`
**Business Roles**: `SAP_BR_AA_ACCOUNTANT` · `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: 1GO | Cash Journal

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Default

**Business Purpose**: The cash journal is a subledger of Financial Accounting. It is used to manage a company's cash transactions. The system automatically calculates and displays the opening and closing balances and the receipts and payments totals.

**Required Master Data**: BNM, BNG, BNH
**Key Fiori Apps**: `FBCJ` · `S_P6B_12000118`
**Business Roles**: `SAP_BR_GL_ACCOUNTANT` · `SAP_BR_ADMINISTRATOR`

---

## SCOPE-ITEM: 1GP | Intercompany Financial Posting

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional

**Business Purpose**: In an intercompany posting across company codes, the system posts a separate document with its own document number in each of the company codes. Individual documents are linked by a common cross-company code number. The system generates line items to balance the debits and credits in each document.

**Required Scope Items**: `J58`
**Required Master Data**: BND, BNM, BNG
**Key Fiori Apps**: `F0718` · `FBU3` · `FBU2` · `FBU8` · `F3932` · `F2720` · `F2547A` · `F2728`
**Business Roles**: `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: 1HB | Financial Plan Data Upload from File

**LOB**: Finance
**Business Area**: Cost Management and Profitability Analysis
**Provisioning**: Default

**Business Purpose**: Using the Import P&L Data SAP Fiori application, you can load a semicolon separated file for PLAN data into the SAP S/4HANA Cloud Public Edition application. A template is provided to ensure that the file is successfully loaded into the application. Once uploaded, you can open the Actual versus Plan P&L application to see the results.

**Required Master Data**: BNG
**Key Fiori Apps**: `F4074` · `CATEGORY` · `RBUKRS` · `KOKRS` · `RYEAR` · `F5295` · `F3767` · `F1710`
**Business Roles**: `SAP_BR_SALES_ACCOUNTANT` · `SAP_BR_OVERHEAD_ACCOUNTANT` · `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: 1IL | Event-Based Revenue Recognition – Project-Based Services [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Also Classified In**: Solutions for Specific Industries / Professional Services
**Provisioning**: Default

**Business Purpose**: Event-based Revenue Recognition calculates and posts real-time revenue and cost adjustment for professional services for fixed price, time and material, and periodic service-type projects.

**Required Scope Items**: `J11; J12 or J13 or J14`
**Required Master Data**: BNM, BNN
**Key Fiori Apps**: `F5295` · `OB58` · `F1241` · `FINSC_FAGL2SEMTA` · `F3767` · `ADJ_COS` · `J11` · `F4767`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_OVERHEAD_ACCOUNTANT` · `SAP_BR_SALES_ACCOUNTANT`

---

## SCOPE-ITEM: 1J2 | Compliance Formats – Support Preparation

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Provisioning**: Optional

**Business Purpose**: SAP Document and Reporting Compliance for SAP S/4HANA Cloud Public Edition (formerly SAP S/4HANA Cloud for advanced compliance reporting) is SAP’s solution for the fulfillment of real-time and statutory reporting requirements including end-to-end processing of transaction controls, digital link, and online submission requirements. This scope item activates the display and output of the country content for manual submission processes.

**Required Scope Items**: `[J58]*; [J59]*; [BD9]*; [2EQ]*; [J60]*; [55U]*; [J62]*; [1J5]*; [BH5]*; [22Z]*; [JD0]*; [2UP]*; [BD3]*; [BD9]*; [BDD]*; [BDH]*; [BDK]*; [BDN]*; [BDQ]*; [BDW]*; [BKL]*; [BNX]*; [J45]*; [BMK]*; [BMY]*; [BKJ]*; [1MI]*; [2BI]*; [2DP]*; [2BK]*; [2BK]*; [2V7]*; [1GA]*; [1GB]*`
**Required Master Data**: (AE, AT, AU, BE, BG, BR, CA, CH, CL, CN, CO, CZ, DE, DK, EG, ES, FI, FR, GB, GR, HR, HU, ID, IE, IL, IN, IT, JP, KR, KW, KZ, LU, MX, MY, NL, NO, NZ, OM, PH, PL, PT, QA, RO, RS, RU, SA, SE, SG, SI, SK, TH, TR, TW, UA, US, ZA: ) BND, (AE, AR, AT, AU, BE, BG, BR, CA, CH, CL, CN, CO, CZ, DE, DK, EG, ES, FI, FR, GB, GR, HR, HU, ID, IE, IL, IN, IT, JP, KR, KW, KZ, LU, MX, MY, NL, NO, NZ, OM, PE, PH, PL, PT, QA, RO, RS, RU, SA, SG, SI, SK, TH, TR, TW, UA, US, ZA: ) BNE, (EG, GR, PE: ) BNG, (PL, RO, SG, SK: ) BNI, (CO, EG, GR, PE: ) BNM, (DE, IL: ) BNH, (PL: ) BNT, (PL: ) BNS, (PL: ) BNR, (PL: ) BNF, (PL: ) 31Y, (PL: ) 31X, (PL: ) 3Y1, (PL: ) 3KV, (PL: ) 2J7
**Key Fiori Apps**: `F1241` · `F2918` · `F5218` · `F2546` · `F1515_CN_1` · `F1515_CN_3` · `F1515` · `J58`
**Business Roles**: `SAP_BR_G` · `SAP_BR_CAS` · `SAP_BR_GL_A`

---

## SCOPE-ITEM: 1J5 | Invoice, Taxes and Complementary Postings

**LOB**: Finance
**Business Area**: Financial Operations
**Provisioning**: Optional

**Required Scope Items**: `J14; 2EQ`
**Required Master Data**: BNF, BNE, BND, BNR, BNS, BNT, BNG, JD0

---

## SCOPE-ITEM: 1JT | Lockbox

**LOB**: Finance
**Business Area**: Financial Operations
**Provisioning**: Optional

**Required Scope Items**: `J14; J59; BD9; BDN; BDQ; BKL; BKJ`
**Required Master Data**: BND

---

## SCOPE-ITEM: 1K2 | Event-Based Revenue Recognition – Sell from Stock

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional

**Business Purpose**: Event-based Revenue Recognition calculates and posts real-time revenue and cost adjustment for sales orders. Revenue is calculated based on quantity, and cost and revenue (posted as accrued revenue) are matched at the time of posting the goods issue for sale from stock.

**Required Scope Items**: `BD3 or BD9 or BDH or BDK or BKA or BKZ or BKX or 1JW or 1YT or 4R6 or 31Q`
**Key Fiori Apps**: `F3767` · `F5295` · `F1241` · `F2441A` · `F4101` · `F4276` · `F4185` · `F4869`
**Business Roles**: `SAP_BR_OVERHEAD_ACCOUNTANT` · `SAP_BR_SALES_ACCOUNTANT`

---

## SCOPE-ITEM: 1M1 | Travel Expense Processing with SAP Concur

**LOB**: Finance
**Business Area**: Financial Operations
**Provisioning**: Optional

**Business Purpose**: Cloud-based travel and expense solutions enable users to plan trips and create expense reports. This information is typically transferred to financial systems for posting. Integrate SAP S/4HANA Cloud Public Edition with SAP Concur to export cost objects, import expense reports and cash advances ready for posting, and export posting confirmations.

**Required Scope Items**: `4RF; J11`
**Key Fiori Apps**: `J11` · `CTE_SETUP` · `F1612` · `F1443A` · `F3215` · `F4604` · `F3571A`
**Business Roles**: `SAP_BR_CONF_EXPERT_BUS_NET_INT` · `SAP_BR_ADMINISTRATOR` · `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: 1MN | SAP Fiori Analytical Apps for Treasury and Risk Management

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Required Scope Items**: `1X1; 1X9; 2F2; 2HU; 1XD; 1XN; 1S4; 1WV; 1X3; 2NZ; 3WY; BFB; J78; 2UN; 49D`

---

## SCOPE-ITEM: 1MV | Cash Application Integration

**LOB**: Finance
**Business Area**: Financial Operations
**Provisioning**: Optional

**Business Purpose**: The SAP Cash Application uses the past data in your system to propose invoice matching prediction results. It helps lower the manual effort in the time-consuming clearing process of open items.

**Required Scope Items**: `J59`
**Key Fiori Apps**: `F2366` · `F3821` · `FEBA_LOCKBOX` · `F2550` · `J59` · `F4470` · `J78`
**Business Roles**: `SAP_BR_CASH_SPECIALIST` · `SAP_BR_AR_ACCOUNTANT`

---

## SCOPE-ITEM: 1NT | Project Control – Finance [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Cost Management and Profitability Analysis
**Also Classified In**: R&D/Engineering / Project Control
**Provisioning**: Default

**Business Purpose**: For many purposes, companies run projects to plan and coordinate the work, staff employees, and track project progress and costs. In this scenario, a Work Breakdown Structure (WBS) as an accounting structure is created. Planned project costs (uploaded by the project financial controller) can be captured in SAP Analytics Cloud.

**Required Scope Items**: `4RF; J62; BNI; BNA; 3F7; 1NJ; 31N`
**Required Master Data**: 3KW, BHD, BNG, BNH, BNI, BNM, BNN
**Key Fiori Apps**: `J62` · `F3161` · `F1241` · `J11` · `F2412` · `F2947` · `F3215` · `F3891`
**Business Roles**: `SAP_BR_PROJ_FIN_CONTROLLER` · `SAP_BR_BPC_EXPERT` · `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: 1P0 | Event-Based Revenue Recognition – Project-Based Services – IFRS [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Also Classified In**: Solutions for Specific Industries / Professional Services
**Provisioning**: Optional (only with Group Ledger IFRS)

**Required Scope Items**: `J11; J12 or J13 or J14; 1IL; 1GA`
**Required Master Data**: BNM, BNN

---

## SCOPE-ITEM: 1QM | Advanced Credit Management

**LOB**: Finance
**Business Area**: Advanced Financial Operations
**Provisioning**: Optional

**Business Purpose**: Your company's business outcomes are directly impacted by the creditworthiness and payment practices of your business partners. Effective management of receivables and credit can mitigate financial loss risks, thereby enhancing relationships with the said partners. Advanced Credit Management aids your company in recognizing possible receivables loss risks early on and in making efficient credit decisions.

**Required Scope Items**: `BD9; BDN; BJE; 3D2; 3MO`
**Required Master Data**: BND
**Key Fiori Apps**: `F1241` · `F4596` · `F5602` · `F5587A` · `F4492` · `F4825` · `F4826` · `F2541`
**Business Roles**: `SAP_BR_ADMINISTRATOR` · `SAP_BR_CREDIT_CONTROLLER` · `SAP_BR_INTERNAL_SALES_REP`

---

## SCOPE-ITEM: 1RY | Credit Agency Integration

**LOB**: Finance
**Business Area**: Advanced Financial Operations
**Provisioning**: Optional

**Business Purpose**: This scope item connects to various third-party credit agencies. External credit information can be imported automatically into your SAP S/4HANA Cloud system, assisting you in making better credit decisions.

**Required Scope Items**: `1QM`
**Key Fiori Apps**: `F3748` · `F4596`
**Business Roles**: `SAP_BR_CREDIT_CONTROLLER`

---

## SCOPE-ITEM: 1S0 | Customer Payments

**LOB**: Finance
**Business Area**: Financial Operations
**Provisioning**: Optional

**Business Purpose**: The customer payments scope item is a public cloud API solution delivered on the SAP S/4HANA Public Cloud edition for electronic bill presentment and payment.

**Required Scope Items**: `BD9 or J14; J59`
**Required Master Data**: BND
**Key Fiori Apps**: `J14` · `J59` · `FB70` · `F0711` · `F1564` · `F2626` · `F4805`
**Business Roles**: `SAP_BR_AR_ACCOUNTANT` · `SAP_BR_CASH_SPECIALIST`

---

## SCOPE-ITEM: 1S2 | Digital Payments

**LOB**: Finance
**Business Area**: Financial Operations
**Provisioning**: Optional

**Business Purpose**: SAP digital payments is a payment hub between payment service providers and SAP components, solutions, or applications that process incoming credit card payments.

**Required Scope Items**: `1S0`
**Required Master Data**: BNG
**Key Fiori Apps**: `J14` · `J59` · `FB70` · `F1241` · `F6437` · `F1574A` · `F1366A` · `F0770`
**Business Roles**: `SAP_BR_AR_ACCOUNTANT` · `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: 1S4 | Automatic Market Rates Management

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: In this process, market data is automatically imported from the currency service provided by the SAP Business Technology Platform. You can load market rates with either Refinitiv data option, or via Bring Your Own

**Key Fiori Apps**: `BYOR` · `DF_TT_CURR` · `DF_TT_IRATE` · `TBD4` · `TBDJ` · `S_EIS_72000058` · `S_EIS_72000129` · `S_ALR_87007973`
**Business Roles**: `SAP_BR_TREASURY_SPECIALIST_BOE` · `SAP_BR_BPC_EXPERT` · `SAP_BR_B`

---

## SCOPE-ITEM: 1SG | Group Reporting – Financial Consolidation

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Provisioning**: Optional

**Business Purpose**: This scope item provides statutory financial consolidation capabilities for SAP S/4HANA customers.

**Key Fiori Apps**: `F1241` · `F8339` · `F3333` · `F3335` · `F3334` · `F3007` · `F3924` · `F2092`
**Business Roles**: `SAP_BR_GL` · `SAP_BR_GRP` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 1T6 | Lease-In Accounting [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional

**Business Purpose**: Lease contracts describe contractual agreements between the lessor and the lessee. The lessor is the owner of an asset, whereas the lessee has a right to use this asset during the period agreed in the lease contract. For the use of the asset, the lessee must pay lease payments, which are agreed in the lease contract.

**Required Master Data**: BND, BNH, BNM, (DE, FR, GB, NL, US: ) 7AD, BNE
**Key Fiori Apps**: `F1241` · `F2918` · `J58` · `F5273` · `RECN` · `F6580` · `REISCNRN` · `REISCNNT`
**Business Roles**: `SAP_BR_RECM_SPECIALIST` · `SAP_BR_RECM_SALES_REPORTER` · `SAP_BR_RECM_VALSPECIALIST`

---

## SCOPE-ITEM: 1W8 | Legal Control

**LOB**: Finance
**Business Area**: Enterprise Risk and Compliance
**Provisioning**: Default

**Business Purpose**: This scope item supports global trade compliance with checks of relevant documents for adherence to the defined trade regulations.

**Required Master Data**: BND, BNE
**Key Fiori Apps**: `F5330` · `VK12` · `PPR0` · `F2518` · `F3568` · `F3582` · `F2515` · `F2390`
**Business Roles**: `SAP_BR_TRD_CLS_SPECIALIST` · `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_PRICING_SPECIALIST`

---

## SCOPE-ITEM: 1WA | Transfer of Primary Master Data for SAP Global Trade Services

**LOB**: Finance
**Business Area**: Enterprise Risk and Compliance
**Provisioning**: Optional

**Business Purpose**: You can integrate SAP Global Trade Services 11.0 on-premise with SAP S/4HANA Cloud Private Edition or SAP S/4HANA Cloud Public Edition to utilize existing rules in SAP Global Trade Services for trade being managed in the cloud.

**Required Master Data**: BNE, BND, BNT
**Key Fiori Apps**: `DRF_WDA0478` · `F2804` · `F2806` · `F2805` · `F6041` · `F6519` · `PARTNER` · `F2803`
**Business Roles**: `SAP_BR_ADMINISTRATOR_SLL` · `SAP_BR_CONF_EXPERT_BUS_NET_INT`

---

## SCOPE-ITEM: 1WC | Embargo Control

**LOB**: Finance
**Business Area**: Enterprise Risk and Compliance
**Provisioning**: Default

**Business Purpose**: This scope item supports international trade compliance by identifying embargoed countries or regions for automated checking of business transactions. Transactions blocked for embargo control may be reviewed and released as appropriate.

**Key Fiori Apps**: `F1241` · `F5330` · `VK12` · `F2791` · `F1852` · `F1873` · `F2305` · `F1851`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_PURCHASER` · `SAP_BR_PRICING_SPECIALIST`

---

## SCOPE-ITEM: 1WE | Restricted Party Screening with SAP Watch List Screening

**LOB**: Finance
**Business Area**: Enterprise Risk and Compliance
**Provisioning**: Optional

**Business Purpose**: SAP Watch List Screening is a standalone public cloud solution delivered on the SAP Business Technology Platform (SAP BTP) to perform sanctioned party list screening of business partners and relevant documents, such as sales orders and deliveries, as part of international trade

**Required Master Data**: BNF
**Key Fiori Apps**: `VK12` · `F5330` · `F1241` · `F8016` · `F3052` · `F1873` · `F0869A` · `F2305`

---

## SCOPE-ITEM: 1WQ | Bill of Exchange

**LOB**: Finance
**Business Area**: Financial Operations
**Provisioning**: Default

**Business Purpose**: This scope item covers the use of bills of exchange for managing incoming or outgoing payments.

**Required Scope Items**: `[J60]*; J59; [J77]*; [BFA]*; [J78]*`
**Required Master Data**: BND, BNE
**Key Fiori Apps**: `J60` · `J59` · `F1303` · `F1241` · `F6050` · `BOE_BLANK_NOTES` · `BOE_DOC` · `BOE_IMPORT_EXCEL`
**Business Roles**: `SAP_BR_AP_ACCOUNTANT` · `SAP_BR_BPC_EXPERT` · `SAP_BR_AP_ACCOUNTANT_CN`

---

## SCOPE-ITEM: 1WV | Debt and Investment Management

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: The debt and investment management process helps you to secure short-term liquidity at optimal interest rates while effectively managing medium- to long-term debt and investments. This functionality automates labor-intensive tasks like confirming financial transactions and accounting postings, allowing you to focus on more strategic activities. It supports both operational and accounting needs and includes products such as fixed-interest and variable-interest investments and borrowing, commercial paper transactions, and deposit

**Required Scope Items**: `1XN; J60; [1EG]*`
**Required Master Data**: 22G
**Key Fiori Apps**: `J78` · `F1303` · `TBL1` · `TBT1` · `KLNACHT` · `F2332` · `TBLB` · `TPITRO`
**Business Roles**: `SAP_BR_TREASURY_SPECIALIST_BOE` · `SAP_BR_TREASURY_SPECIALIST_FOE` · `SAP_BR_TREASURY_SPECIALIST_MOE`

---

## SCOPE-ITEM: 1X1 | Foreign Currency Risk Management

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: The foreign currency risk management enables you to gain an overview of the foreign exchange risk that your company is exposed to, as well as the hedging instruments that you used to mitigate that risk. You can review your balance sheet FX risk and determine your net open exposures

**Required Scope Items**: `1XN; J60`
**Required Master Data**: 22G
**Key Fiori Apps**: `J78` · `TBL1` · `TBT1` · `TOENE` · `FTR_FIX_DEF` · `BRL09` · `F1303` · `KLNACHT`
**Business Roles**: `SAP_BR_TREASURY_SPECIALIST_BOE` · `SAP_BR_TREASURY_SPECIALIST_FOE` · `SAP_BR_TREASURY_SPECIALIST_MOE`

---

## SCOPE-ITEM: 1X3 | Interest Rate Derivatives Management

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: The interest rate derivatives management process helps you to manage your interest rate risks. The functionality helps you to automate labor-intensive processes, such as confirmation of financial transactions and accounting postings, giving you more time to focus on value-added activities.

**Required Scope Items**: `1XN; J60`
**Required Master Data**: 22G
**Key Fiori Apps**: `TBL1` · `TBT1` · `F1303` · `FTR_FIX_DEF` · `BRL09` · `KLNACHT` · `AISGENKF` · `TBLB`
**Business Roles**: `SAP_BR_TREASURY_SPECIALIST_BOE` · `SAP_BR_TREASURY_SPECIALIST_FOE` · `SAP_BR_TREASURY_SPECIALIST_MOE`

---

## SCOPE-ITEM: 1X7 | Debt and Investment Management – Group Ledger IFRS

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: By activating parallel valuation for Debt and Investment Management – Group Ledger IFRS, you can use an additional valuation area besides your operational valuation area according to International Financial Reporting Standards (IFRS 9) phase I (Classification and Measurement).

**Required Scope Items**: `1WV; 1GA`
**Required Master Data**: 22G
**Key Fiori Apps**: `TPM10` · `TPM44` · `TPM1` · `TPM15M` · `TPM18` · `TBB1`
**Business Roles**: `SAP_BR_TREASURY_ACCOUNTANT`

---

## SCOPE-ITEM: 1X9 | Foreign Currency Risk Management – Group Ledger IFRS

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: By activating parallel valuation for Foreign Currency Risk Management – Group Ledger IFRS, you can use an additional valuation area besides your operational valuation area according to International Financial Reporting Standards (IFRS 9) phase I (Classification and Measurement).

**Required Scope Items**: `1X1; 1GA`
**Key Fiori Apps**: `TPM10` · `TPM1` · `TPM18`
**Business Roles**: `SAP_BR_TREASURY_ACCOUNTANT`

---

## SCOPE-ITEM: 1XB | Interest Rate Derivatives Management – Group Ledger IFRS

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: By activating parallel valuation for interest rate derivatives, you can use an additional valuation area besides your operational valuation area according to International Financial Reporting Standards (IFRS 9) phase I (Classification and Measurement).

**Required Scope Items**: `1X3; 1GA`
**Required Master Data**: 22G
**Key Fiori Apps**: `TPM10` · `TPM44` · `TPM1` · `TPM18`
**Business Roles**: `SAP_BR_TREASURY_ACCOUNTANT`

---

## SCOPE-ITEM: 1XD | Hedge Accounting for FX Forward – Group Ledger IFRS

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: The Hedge Management and Hedge Accounting process helps you to mitigate profit and loss volatility from the use of derivatives.

**Required Scope Items**: `1X1; 1XN`
**Required Master Data**: 22G
**Key Fiori Apps**: `TOE_HEDGING_AREA` · `FTREX1` · `TOESNAP` · `TOENE` · `TBLB` · `TX01` · `TPM100` · `TX06`
**Business Roles**: `SAP_BR_TREASURY_SPECIALIST_MOE` · `SAP_BR_TREASURY_SPECIALIST_FOE` · `SAP_BR_TREASURY_SPECIALIST_BOE`

---

## SCOPE-ITEM: 1XN | Market Rates Management – Manually via Upload

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: 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.

**Required Scope Items**: `22G`
**Required Master Data**: 22G
**Key Fiori Apps**: `F3616` · `TMDFXFP` · `JBVFX` · `TMDVOLANAME` · `JBIRMC` · `JBYCN` · `RMREBP` · `RMRE`
**Business Roles**: `SAP_BR_TREASURY_SPECIALIST_BOE` · `SAP_BR_TREASURY_RISK_MANAGER`

---

## SCOPE-ITEM: 1YI | Intercompany Process for Debt and Investment Mgmt

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Required Scope Items**: `1XN; BFA; J60`
**Key Fiori Apps**: `F2332` · `TM_51` · `FTRCAI01` · `TM00`
**Business Roles**: `SAP_BR_CASH_MANAGER` · `SAP_BR_TREASURY_SPECIALIST_FOE`

---

## SCOPE-ITEM: 1ZT | Managing Material Price Changes and Inventory Values

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Default

**Business Purpose**: This scope item provides users with an example of a process description that they can use to upload material inventory prices, change material valuation prices, manage material valuations, and view and analyze material inventory values.

**Key Fiori Apps**: `F7245` · `F2680` · `F6489` · `F4006` · `F6684` · `F8982` · `F1422` · `F1423`
**Business Roles**: `SAP_BR_INVENTORY_ACCOUNTANT`

---

## SCOPE-ITEM: 21P | Lease-In Accounting – Group Ledger IFRS [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: Lease contracts describe contractual agreements between two partners: the lessor and the lessee. The lessor is the owner of an asset, whereas the lessee has a right to use this asset during the period agreed in the lease contract. For the use of the asset, the lessee must pay lease payments, which are agreed upon in the lease contract.

**Required Scope Items**: `1GA; 1T6`
**Required Master Data**: BND, BNH, BNM, (DE, FR, GB, NL, US: ) 7AD, BNE, BNG, BNP
**Key Fiori Apps**: `F1241` · `F2918` · `J58` · `F5273` · `RECN` · `F6580` · `REISCNRN` · `REISCNNT`
**Business Roles**: `SAP_BR_RECM_SPECIALIST` · `SAP_BR_RECM_SALES_REPORTER` · `SAP_BR_RECM_VALSPECIALIST`

---

## SCOPE-ITEM: 21Q | Lease-Out Accounting [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional

**Business Purpose**: Lease contracts describe contractual agreements between two partners: the lessor and the lessee. The lessor owns an asset, whereas the lessee has a right to use this asset during the period agreed in the lease contract. The lessee pays lease payments for the use of the asset, as agreed upon in the lease contract.

**Required Master Data**: BND, BNH, BNM, 7AD
**Key Fiori Apps**: `F1241` · `F5273` · `RECN` · `F6580` · `REISCNRN` · `REISCNNT` · `RECPA400` · `F4555`
**Business Roles**: `SAP_BR_RECM_SPECIALIST` · `SAP_BR_RECM_SALES_REPORTER` · `SAP_BR_RECM_AR_ACCOUNTANT`

---

## SCOPE-ITEM: 21R | Service Contract [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional

**Business Purpose**: Lease contracts describe contractual agreements between two partners: the lessor and the lessee. The lessor owns an asset, whereas the lessee has a right to use this asset during the period agreed in the lease contract. The lessee pays lease payments for the use of the asset, as agreed upon in the lease contract.

**Required Master Data**: BND, BNH, BNM
**Key Fiori Apps**: `F1241` · `F5273` · `RECN` · `F6580` · `REISCNRN` · `REISCNNT` · `RECPA400` · `F4555`
**Business Roles**: `SAP_BR_RECM_SPECIALIST` · `SAP_BR_RECM_SALES_REPORTER` · `SAP_BR_RECM_AP_ACCOUNTANT`

---

## SCOPE-ITEM: 24F | Transfer of Contact Person for SAP Global Trade Services

**LOB**: Finance
**Business Area**: Enterprise Risk and Compliance
**Provisioning**: Optional

**Business Purpose**: You can integrate SAP Global Trade Services 11.0 on-premise with SAP S/4HANA Cloud Private Edition or SAP S/4HANA Cloud Public Edition to use existing rules for trade being managed in the cloud.

**Required Scope Items**: `1WA`
**Required Master Data**: BND
**Key Fiori Apps**: `DRF_WDA0478` · `F2803` · `F6041` · `F6519` · `PARTNER` · `F2806`
**Business Roles**: `SAP_BR_ADMINISTRATOR_SLL` · `SAP_BR_CONF_EXPERT_BUS_NET_INT`

---

## SCOPE-ITEM: 24H | Transfer of Bill of Materials for SAP Global Trade Services

**LOB**: Finance
**Business Area**: Enterprise Risk and Compliance
**Provisioning**: Optional

**Business Purpose**: You can integrate SAP Global Trade Services 11.0 on-premise with SAP S/4HANA Cloud Private Edition or SAP S/4HANA Cloud Public Edition to use existing rules in SAP Global Trade Services.

**Required Scope Items**: `1WA`
**Required Master Data**: BNK
**Key Fiori Apps**: `F2807` · `F6041`
**Business Roles**: `SAP_BR_ADMINISTRATOR_SLL`

---

## SCOPE-ITEM: 24J | Compliance Management with SAP Global Trade Services

**LOB**: Finance
**Business Area**: Enterprise Risk and Compliance
**Provisioning**: Optional

**Business Purpose**: You can utilize existing rules in SAP Global Trade Services on-premise by integration with SAP S/4HANA Cloud Private Edition or SAP S/4HANA Cloud Public Edition.

**Required Scope Items**: `1WA`
**Key Fiori Apps**: `F5330` · `F4403` · `F3050` · `F4540` · `F4539` · `F3742` · `F4541` · `F0029A`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_ADMINISTRATOR_SLL` · `SAP_BR_INTERNAL_SALES_REP`

---

## SCOPE-ITEM: 287 | Group Reporting – Data from SAP Group Reporting Data Collection

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Provisioning**: Optional


---

## SCOPE-ITEM: 28B | Group Reporting – Plan Consolidation

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Provisioning**: Optional

**Business Purpose**: With this scope item, you can either collect the plan data from a file using the flexible upload feature of SAP S/4HANA Cloud Public Edition or generate the plan data from the previous year's actual data. The user can then run a full consolidation process including currency translation, intercompany, and investments eliminations and reporting. The application includes several versions to enable reporting (Actual versus Plan, Plan, and Forecast).

**Required Scope Items**: `1SG`
**Key Fiori Apps**: `F1241` · `F3616` · `CXGP` · `CXCD` · `CXCK` · `F7271` · `CX25` · `F8138`
**Business Roles**: `SAP_BR_GRP` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 2AR | Contract Accounting – Master Data and Basic Functions

**LOB**: Finance
**Business Area**: Subscription Billing and Revenue Management
**Provisioning**: Optional

**Business Purpose**: Business partner and contract management allows you to create and manage master data of a business partner and a contract account for Contract Accounts Receivable and Payable (FI-CA). In addition, you can analyze whether business partner data can be deleted to satisfy data privacy constraints in SAP S/4HANA Cloud Public Edition. Furthermore, you can create and print correspondence.

**Required Scope Items**: `31N`
**Required Master Data**: 31X
**Key Fiori Apps**: `F2412` · `F2947` · `F5437` · `F1492` · `F1303` · `F4537` · `CAA3` · `F3544`
**Business Roles**: `SAP_BR_APR_ACCOUNTANT_FICA` · `SAP_BR_ADMIN_APR_FICA` · `SAP_BR_DATA_PRIVACY_SPEC_FICA`

---

## SCOPE-ITEM: 2BE | Convergent Invoicing – Invoice Correction Processing

**LOB**: Finance
**Business Area**: Subscription Billing and Revenue Management
**Provisioning**: Optional

**Business Purpose**: Invoice correction processing lets you correct existing invoices using billing requests. You can create debit and credit memos correcting line item amounts or billable item amounts.

**Required Scope Items**: `2AR; 2BG`
**Key Fiori Apps**: `F5135` · `F6957` · `F5134` · `F2389` · `F7031` · `F3525` · `FKKBIX_S` · `F2250`
**Business Roles**: `SAP_BR_ADMINISTRATOR` · `SAP_BR_BPC_EXPERT` · `SAP_BR_INVOICING_SPEC_CINV`

---

## SCOPE-ITEM: 2BG | Convergent Invoicing – Invoice Creation for Usage and Service

**LOB**: Finance
**Business Area**: Subscription Billing and Revenue Management
**Provisioning**: Optional

**Business Purpose**: This process lets you create a consolidated customer invoice from multiple input channels in a high-volume scenario. Billable data received from external channels is stored in the format of billable

**Required Scope Items**: `2AR; 2BI`
**Key Fiori Apps**: `F1241` · `F4664` · `F2621` · `F3525` · `FKKBIX_S` · `F2250` · `F2349` · `FKKINV_S`
**Business Roles**: `SAP_BR_INVOICING_SPEC_CINV` · `SAP_BR_INVOICING_SPECIALIST_CINV` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 2BI | Contract Accounting – Customer Initiated Payments

**LOB**: Finance
**Business Area**: Subscription Billing and Revenue Management
**Provisioning**: Optional

**Business Purpose**: Paid invoice processing allows you to post invoices that are already paid. You can also manage the payment card settlement process, ending in either a successful transfer to the General Ledger (FI-GL) or returns processing. The payment card process requires an integration of Contract Accounts Receivable and Payable (FI-CA) and Payment Hub (digital

**Required Scope Items**: `2AR; 2BG`
**Key Fiori Apps**: `FF_5` · `F6437` · `F1574A` · `F1366A` · `FPE1` · `FPE3` · `FPL9` · `F4294`
**Business Roles**: `SAP_BR_ADMIN_APR_FICA` · `SAP_BR_APR_ACCOUNTANT_FICA` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 2BK | Contract Accounting – Daily and Monthly Closing

**LOB**: Finance
**Business Area**: Subscription Billing and Revenue Management
**Provisioning**: Optional

**Business Purpose**: Daily and monthly closing allows you to prepare and carry out the activities required for day-end and month-end closing for Contract Accounts Receivable and Payable (FI-CA). The major activity for closing is the reconciliation between Contract Accounts Receivable and Payable and General Ledger (FI-GL). In addition, you can write off uncollectible receivables in Contract Accounts Receivable and Payable (FI-CA).

**Required Scope Items**: `2AR; 2BI; 2DP; [2BG]*`
**Key Fiori Apps**: `FPE1` · `F3535` · `FPZW` · `F3539` · `F4824` · `FPRT` · `W0134` · `FP04`
**Business Roles**: `SAP_BR_APR_ACCOUNTANT_FICA` · `SAP_BR_ADMIN_APR_FICA` · `SAP_BR_RECONC_SPEC_APR_FICA`

---

## SCOPE-ITEM: 2DP | Contract Accounting – Company Initiated Payments

**LOB**: Finance
**Business Area**: Subscription Billing and Revenue Management
**Provisioning**: Optional

**Business Purpose**: This process allows you to start the collect payment procedure from the company perspective. Using different methods, the company can receive the customer’s payment and perform further processing.

**Required Scope Items**: `2AR`
**Key Fiori Apps**: `CAA3` · `FPE1` · `FPE3` · `F3529` · `F3917` · `F3693` · `F1868` · `F3542`
**Business Roles**: `SAP_BR_ADMIN_APR_FICA` · `SAP_BR_APR_ACCOUNTANT_FICA` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 2F2 | Intercompany Foreign Exchange Management

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: This scope item allows a company to exchange foreign currency with affiliate companies. The contracts and deals are mirrored automatically. These intercompany transactions can be posted into the leading accounting principle.

**Required Scope Items**: `1XN; BFA; J60`
**Key Fiori Apps**: `J78` · `TX01` · `TX10` · `TX06` · `F2332`
**Business Roles**: `SAP_BR_CASH_MANAGER` · `SAP_BR_TREASURY_SPECIALIST_FOE`

---

## SCOPE-ITEM: 2F5 | Treasury Trading via Trading Platforms

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: This scope item enables you to integrate deal requests and transactions between trading platforms and SAP S/4HANA Cloud Public Edition automatically. We now support financial instruments like Foreign Exchange, Money Market Fixed Term, and Money Market Fund.

**Required Scope Items**: `1X1; J78; 1WV; 2UN; 1YI`
**Required Master Data**: 22G
**Key Fiori Apps**: `J78` · `TPITRO` · `TX06` · `TI91` · `F2986` · `TM00` · `TS00`
**Business Roles**: `SAP_BR_TREASURY_SPECIALIST_FOE` · `SAP_BR_TREASURY_SPECIALIST_MOE` · `SAP_BR_CASH_SPECIALIST`

---

## SCOPE-ITEM: 2FD | Predictive Accounting for Sales Orders

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional

**Business Purpose**: This scope item provides a more comprehensive overview of all orders and their values for the period regardless of billing status. When a sales order is created, a revenue posting is created in extension ledger 0E.

**Required Scope Items**: `BKP; 1EZ; 1F1; 1WO; BKA; BDA; 1HO; 1MX; BKL; BDQ; BDH; BKX; BKZ; BD3; BDK; BDN; BD9; 1BM; 1YT`
**Key Fiori Apps**: `J54` · `F3228` · `F2964` · `F3417` · `F2947` · `SFIPRA`
**Business Roles**: `SAP_BR_SALES_ACCOUNTANT` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 2FM | Financial Planning and Analysis [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Also Classified In**: Finance / Cost Management and Profitability Analysis
**Provisioning**: Default

**Business Purpose**: This scope item allows SAP S/4HANA Cloud Public Edition customers to leverage a predefined Financial Statement Version (FSV) that supports financial planning and analysis across the enterprise.

**Required Master Data**: BNM, BNG, BNH
**Key Fiori Apps**: `OB58` · `FINSC_FAGL2SEMTA`
**Business Roles**: `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: 2HU | Intercompany Foreign Exchange – Group Ledger IFRS

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: This scope item allows the company to exchange the foreign currency with the affiliate companies and post the transactions with Group Ledger IFRS. It helps the customer to execute the posting for the parallel valuation area separately from the operative valuation area. In practice, the customer can also do postings for all valuation areas at

**Required Scope Items**: `2F2; 1GA`
**Key Fiori Apps**: `F2332` · `TX01` · `TX10` · `TX06` · `TPM10` · `TPM1` · `TPM18` · `J78`
**Business Roles**: `SAP_BR_TREASURY_ACCOUNTANT` · `SAP_BR_CASH_MANAGER` · `SAP_BR_TREASURY_SPECIALIST_FOE`

---

## SCOPE-ITEM: 2I3 | Predictive Commitments Management

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional

**Business Purpose**: Commitment management is part of the cost monitoring process. Commitment items for projects are triggered by material purchase requisitions and purchase orders and are reduced by various business transactions such as goods receipt. A project cost report shows commitments versus plan and

**Required Scope Items**: `1NT or J54`
**Key Fiori Apps**: `J54` · `F3616` · `F2092` · `J58` · `HRY_REPRELEV` · `F1241` · `F3016` · `W0170`
**Business Roles**: `SAP_BR_PROJ_FIN_CONTROLLER` · `SAP_BR_OVERHEAD_ACCOUNTANT`

---

## SCOPE-ITEM: 2KF | SAP Fiori Analytical Apps for Convergent Invoicing Specialist

**LOB**: Finance
**Business Area**: Subscription Billing and Revenue Management
**Provisioning**: Optional

**Required Scope Items**: `2BG; 2BE; 2T3; 3DX`

---

## SCOPE-ITEM: 2KH | SAP Fiori Analytical Apps for Contract Accounting Manager

**LOB**: Finance
**Business Area**: Subscription Billing and Revenue Management
**Provisioning**: Optional

**Required Scope Items**: `2AR; 2BI; 2DP; 2BK; 2UJ; 47I`

---

## SCOPE-ITEM: 2LH | Automated Invoice Settlement [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Financial Operations
**Also Classified In**: Sourcing and Procurement / Invoice Management · Sourcing and Procurement / Operational Procurement · Supply Chain / Inventory
**Provisioning**: Default

**Business Purpose**: By using this process, the customer agrees with the supplier that the supplier does not submit an invoice for a purchase order or transaction. The goods receipt is settled directly, by automatically posting the invoice document on the basis of the purchase order and goods receipt. Hence a lean and robust procurement process is ensured.

**Required Scope Items**: `BNE; BHD; 2SW; 5XU`
**Required Master Data**: BNE, BHD, BNF
**Key Fiori Apps**: `F1241` · `F2872` · `F1982` · `F0842A` · `F0862` · `F0843` · `F1683` · `F1060A`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_PURCHASING_MANAGER` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 2LZ | External Digital Payments

**LOB**: Finance
**Business Area**: Financial Operations
**Provisioning**: Optional

**Business Purpose**: SAP digital payments is a payment hub that connects payment service providers (PSP) and SAP components, solutions, or applications that need to process incoming credit card or external payments.

**Required Scope Items**: `1S2; 2M0`
**Required Master Data**: BNG
**Key Fiori Apps**: `J14` · `J59` · `FB70` · `F0711` · `F6437` · `F1574A` · `F1366A` · `F0770`
**Business Roles**: `SAP_BR_AR_ACCOUNTANT` · `SAP_BR_GL_ACCOUNTANT` · `SAP_BR_CASH_SPECIALIST`

---

## SCOPE-ITEM: 2MB | Integration of Payment Advice with Buyers and Suppliers

**LOB**: Finance
**Business Area**: Financial Operations
**Provisioning**: Default

**Business Purpose**: For organizations whose suppliers or buyers use traditional data exchange protocols like electronic data interchange (EDI), this scope item provides robust application programming interfaces (APIs) to simplify and automate exchanging procurement documents.

**Required Scope Items**: `J60`
**Required Master Data**: BND, BNE
**Key Fiori Apps**: `SOAP` · `F0859` · `F0770` · `F0771` · `F2223` · `F0717A` · `F2550`
**Business Roles**: `SAP_BR_AP_ACCOUNTANT` · `SAP_BR_AR_ACCOUNTANT` · `SAP_BR_CONF_EXPERT_BUS_NET_INT`

---

## SCOPE-ITEM: 2NZ | Bank Guarantee Management

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: This scope item helps you to better manage your bank guarantee instruments. It supports common functionalities of bank guarantees without integration with sales functionality. Bank guarantee issuing and receiving are covered.

**Required Scope Items**: `1XN; 1WV; J60`
**Key Fiori Apps**: `TBL1` · `TBT1` · `TM_61` · `FTRTBG01` · `FTRTLC00` · `TJ04` · `TBB1` · `TBB1_PAY`
**Business Roles**: `SAP_BR_TREASURY_SPECIALIST_BOE` · `SAP_BR_TREASURY_SPECIALIST_FOE` · `SAP_BR_TREASURY_SPECIALIST_MOE`

---

## SCOPE-ITEM: 2O0 | Bank Fee Management

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: 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.

**Key Fiori Apps**: `F3185` · `F3001` · `F1574A` · `F3002` · `J58`
**Business Roles**: `SAP_BR_CASH_SPECIALIST` · `SAP_BR_CASH_MANAGER`

---

## SCOPE-ITEM: 2O2 | Bank Guarantee Management – Group Ledger IFRS

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: By activating parallel valuation for bank guarantee management, you can use another valuation area in addition to your operational valuation area per International Financial Reporting Standards (IFRS 9) phase I (Classification and Measurement).

**Required Scope Items**: `2NZ; 1GA`
**Required Master Data**: 22G
**Key Fiori Apps**: `TPM10` · `TBB1`
**Business Roles**: `SAP_BR_TREASURY_ACCOUNTANT`

---

## SCOPE-ITEM: 2O9 | Intercompany Process for Sublease Accounting [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional

**Business Purpose**: 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.

**Required Scope Items**: `1T6; 21P; 34N`
**Required Master Data**: BND, BNH, BNM, 7AD
**Key Fiori Apps**: `F1241` · `RECN` · `F6170` · `F4608` · `F6276` · `F4607` · `F6275` · `HGB_D`
**Business Roles**: `SAP_BR_RECM_SPECIALIST` · `SAP_BR_RECM_SALES_REPORTER` · `SAP_BR_RECM_VALSPECIALIST`

---

## SCOPE-ITEM: 2OH | Continuous Control Monitoring with SAP Process Control

**LOB**: Finance
**Business Area**: Enterprise Risk and Compliance
**Provisioning**: Optional

**Business Purpose**: With this scope item, SAP Process Control customers can include SAP S/4HANA Cloud Public Edition processes in continuous control monitoring.

**Required Scope Items**: `BD6; 1GO`
**Key Fiori Apps**: `F1241`
**Business Roles**: `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 2OI | Intercompany Debt and Investment Mgmt – Group Ledger IFRS

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: This scope item allows the company to post the accounting in a parallel valuation area when it handles loans with an affiliate company.

**Required Scope Items**: `1YI; 1GA`
**Required Master Data**: 22G
**Key Fiori Apps**: `F2332` · `TM_51` · `FTRCAI01` · `TM00` · `TPM10` · `TPM44` · `TPM1` · `TPM18`
**Business Roles**: `SAP_BR_TREASURY_ACCOUNTANT` · `SAP_BR_CASH_MANAGER` · `SAP_BR_TREASURY_SPECIALIST_FOE`

---

## SCOPE-ITEM: 2OO | External Tax Audit

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Default

**Required Scope Items**: `2OO`

---

## SCOPE-ITEM: 2PD | Provisioning of Overdue Receivables

**LOB**: Finance
**Business Area**: Financial Operations
**Provisioning**: Default

**Business Purpose**: Due to the new impairment model of IFRS 9, Expected Credit Losses (ECL) on Trade Receivables are calculated using a provision matrix, where fixed provision rates apply depending on the number of days that trade receivable is outstanding. For the calculation of the provisioned amounts, you can periodically perform a valuation run to calculate the bad debt expense posting for overdue items. If you agree with the proposal of the valuation run, you can transfer the valuation to the general ledger to generate the postings.

**Required Scope Items**: `J14; BD9; BDN; J59; J58`
**Required Master Data**: BND
**Key Fiori Apps**: `J58` · `F1241` · `F107` · `F3246` · `F0773`
**Business Roles**: `SAP_BR_A` · `SAP_BR_G`

---

## SCOPE-ITEM: 2QL | Universal Allocation

**LOB**: Finance
**Business Area**: Cost Management and Profitability Analysis
**Provisioning**: Default

**Required Master Data**: BNM, BNG, 2US
**Key Fiori Apps**: `J54` · `CATEGORY` · `RBUKRS` · `KOKRS` · `RYEAR` · `F5295` · `F3767` · `J58`
**Business Roles**: `SAP_BR_OVERHEAD_ACCOUNTANT` · `SAP_BR_DIVISION_ACCOUNTANT` · `SAP_BR_SALES_ACCOUNTANT`

---

## SCOPE-ITEM: 2QY | SAP Fiori Analytical Apps for Asset Accounting in Finance

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Default

**Required Scope Items**: `J62; 1IH; BFH; 1GB; 1GF; 1T6; 21P; 2SB; 2SA; 2O9`

---

## SCOPE-ITEM: 2RP | Electronic Documents

**LOB**: Finance
**Business Area**: Financial Operations
**Provisioning**: Optional

**Required Scope Items**: `BD3; BD9; BDD; BDN; BDW; BKZ; 1F1; 1MI; 2ET; 2UW; 2UV; BMK; BML; BMY; BME`
**Required Master Data**: JD0

---

## SCOPE-ITEM: 2RW | Hedge Accounting for FX Option – Group Ledger IFRS

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: The Hedge Management and Hedge Accounting process helps you to mitigate profit and loss volatility from the use of derivatives.

**Required Scope Items**: `1X1; 1XN`
**Required Master Data**: 22G
**Key Fiori Apps**: `FTREX1` · `TOESNAP` · `TOENE` · `TBLB` · `TI71` · `TPM100` · `TI91` · `TPM104`
**Business Roles**: `SAP_BR_TREASURY_SPECIALIST_MOE` · `SAP_BR_TREASURY_SPECIALIST_FOE` · `SAP_BR_TREASURY_SPECIALIST_BOE`

---

## SCOPE-ITEM: 2SA | Lease-Out for Sublease Accounting – Group Ledger IFRS [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional (only with Group Ledger IFRS)

**Required Scope Items**: `21P; 1GA; 2SB`
**Required Master Data**: BND, BNH, BNM, 7AD
**Key Fiori Apps**: `F1241` · `F5273` · `RECN` · `F6580` · `REISCNRN` · `REISCNNT` · `RECPA400` · `F4555`
**Business Roles**: `SAP_BR_RECM_SPECIALIST` · `SAP_BR_RECM_SALES_REPORTER` · `SAP_BR_RECM_VALSPECIALIST`

---

## SCOPE-ITEM: 2SB | Lease-Out for Sublease Accounting [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional

**Required Scope Items**: `1T6`
**Required Master Data**: BND, BNH, BNM, 7AD
**Key Fiori Apps**: `F1241` · `F5273` · `RECN` · `F6580` · `REISCNRN` · `REISCNNT` · `RECPA400` · `F4555`
**Business Roles**: `SAP_BR_RECM_SPECIALIST` · `SAP_BR_RECM_SALES_REPORTER` · `SAP_BR_RECM_VALSPECIALIST`

---

## SCOPE-ITEM: 2SJ | Contract Accounting – External Tax Audit and Compliance Reporting

**LOB**: Finance
**Business Area**: Subscription Billing and Revenue Management
**Provisioning**: Optional

**Business Purpose**: This process allows internal and external auditors to view, analyze, and extract accounting-relevant data from Contract Accounts Receivable and Payable (FI-CA). Accounting data covers the relevant customizing extracts, business partner extracts, and FI-CA documents. Extracts are exported by the Administrator – Accounts Payable and Receivable (FI-CA) and are analyzed by the External Auditor – Accounts Payable and Receivable (FI-CA).

**Required Scope Items**: `2AR; 2BI; 2BK; 2DP; 2UJ; 2BG`
**Key Fiori Apps**: `FPT3` · `FPG5` · `FPT7` · `FPT5` · `FPT8` · `FPT4` · `FPT1` · `FPG2`
**Business Roles**: `SAP_BR_ADMIN_APR_FICA` · `SAP_BR_EXT_AUDITOR_APR_FICA` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 2T3 | Convergent Invoicing – Recurring and One-Off Items

**LOB**: Finance
**Business Area**: Subscription Billing and Revenue Management
**Provisioning**: Optional

**Business Purpose**: This process allows the creation of billing plans in convergent invoicing. Billing plans can be used to define recurring and one-time charges for a contract or contract account.

**Required Scope Items**: `2AR; 2BG`
**Required Master Data**: 3GD
**Key Fiori Apps**: `F2824` · `F3530` · `FKKBIXBIP_S` · `F3525` · `FKKBIX_S` · `F2250` · `F3524` · `FKKINV_S`
**Business Roles**: `SAP_BR_INVOICING_SPEC_CINV` · `SAP_BR_INVOICING_SPECIALIST_CINV` · `SAP_BR_INVOICING_ADMIN_CINV`

---

## SCOPE-ITEM: 2U1 | Customs Management with SAP Global Trade Services

**LOB**: Finance
**Business Area**: Enterprise Risk and Compliance
**Provisioning**: Optional

**Business Purpose**: SAP Global Trade Services Customs Management installations can be integrated with SAP S/4HANA Cloud Private Edition or SAP S/4HANA Cloud Public Edition to handle global trade scenarios for import before goods receipt and export management.

**Required Scope Items**: `1WA; [5XU]*`
**Key Fiori Apps**: `F1241` · `F5702` · `F7231` · `F1873` · `VL01N` · `VF01` · `ME21N` · `VL31N`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_CONF_EXPERT_BUS_NET_INT` · `SAP_BR_ADMINISTRATOR_SLL`

---

## SCOPE-ITEM: 2U2 | Key Risk Indicator Monitoring with SAP Risk Management

**LOB**: Finance
**Business Area**: Enterprise Risk and Compliance
**Provisioning**: Optional

**Business Purpose**: You can integrate SAP Risk Management on premise with SAP S/4HANA Cloud Public Edition to support a unified view of risk across the enterprise. This scope item enables communication between the applications so that SAP Risk Management can monitor risk indicators in SAP S/4HANA Cloud

**Required Scope Items**: `BD6`

---

## SCOPE-ITEM: 2U3 | Classification for Customs Tariff Number and Commodity Code

**LOB**: Finance
**Business Area**: Enterprise Risk and Compliance
**Provisioning**: Default

**Business Purpose**: This scope item provides the business processes to maintain tariff codes and commodity codes. The defined codes can be assigned to products for proper classification.

**Required Master Data**: BNF
**Key Fiori Apps**: `F1241` · `F2516` · `F3051` · `F3429` · `F2151` · `F2152` · `F8511` · `F8512`
**Business Roles**: `SAP_BR_TRD_CLS_SPECIALIST` · `SAP_BR_BPC_EXPERT` · `SAP_BR_ADMINISTRATOR_SLL`

---

## SCOPE-ITEM: 2U6 | Group Reporting – Data from External Systems

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Provisioning**: Optional


---

## SCOPE-ITEM: 2U8 | Intercompany Process for Cash Concentration

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: This scope item enables the cash manager to establish cash pools, execute cash concentration, and track cash pool concentration logs. Different reports are available to cash manager. Key cash concentration criteria can be defined.

**Required Master Data**: BNG
**Key Fiori Apps**: `J78` · `F1241` · `F3265` · `F3266A` · `F1366A` · `F5380` · `F6123` · `J77`
**Business Roles**: `SAP_BR_CASH_MANAGER` · `SAP_BR_CASH_SPECIALIST` · `SAP_BR_AP_MANAGER`

---

## SCOPE-ITEM: 2UF | Hedge Accounting for FX Swap – Group Ledger IFRS

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: This section covers the Hedge Management and Hedge Accounting process for forecast cashflows in foreign currencies according to a company’s hedging policy, and the hedging instruments are FX forward contracts, and near and far legs in FX swap transactions.

**Required Scope Items**: `1X1; 1XN`
**Required Master Data**: 22G
**Key Fiori Apps**: `FTREX1` · `TOESNAP` · `TOENE` · `TX01` · `TPM100` · `TX06` · `TPM104` · `TPM120`
**Business Roles**: `SAP_BR_TREASURY_SPECIALIST_MOE` · `SAP_BR_TREASURY_SPECIALIST_FOE` · `SAP_BR_TREASURY_SPECIALIST_BOE`

---

## SCOPE-ITEM: 2UJ | Contract Accounting – Open Item Management

**LOB**: Finance
**Business Area**: Subscription Billing and Revenue Management
**Provisioning**: Optional

**Business Purpose**: In this process, you handle open item management for contract accounting. This includes dunning, installment plans, interest calculation, and credit clarification.

**Required Scope Items**: `2AR; 2BI; BD6; 22T`
**Required Master Data**: 31X, BET
**Key Fiori Apps**: `F0735` · `F2332` · `FPE1` · `FPB1X` · `CAA3` · `FP06` · `F3545` · `F3537`
**Business Roles**: `SAP_BR_ADMIN_APR_FICA` · `SAP_BR_COLL_SPECIALIST_FICA` · `SAP_BR_APR_ACCOUNTANT_FICA`

---

## SCOPE-ITEM: 2UN | Money Market Mutual Fund Management

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: This step provides instructions on how to enter market data such as foreign currency exchange spot rates etc.

**Required Scope Items**: `J60`
**Required Master Data**: 22G
**Key Fiori Apps**: `MMMF` · `TBL1` · `TBT1` · `TRS_SEC_ACC` · `F8717` · `KLNACHT` · `F2332` · `TBLB`
**Business Roles**: `SAP_BR_TREASURY_SPECIALIST_BOE` · `SAP_BR_TREASURY_SPECIALIST_FOE` · `SAP_BR_TREASURY_SPECIALIST_MOE`

---

## SCOPE-ITEM: 2UO | Money Market Mutual Fund Management – Group Ledger IFRS

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: By activating parallel valuation for money market mutual fund management – group ledger IFRS, you can use an additional valuation area other than your operational valuation area according to International Financial Reporting Standards (IFRS 9) phase I (Classification and Measurement).

**Required Scope Items**: `2UN; 1GA`
**Required Master Data**: 22G
**Key Fiori Apps**: `TPM10` · `TPM44` · `TPM1` · `TBB1`
**Business Roles**: `SAP_BR_TREASURY_ACCOUNTANT` · `SAP_BR_TREASURY_SPECIALIST_BOE`

---

## SCOPE-ITEM: 2UP | Fixed Asset Tax Credit

**LOB**: Finance
**Business Area**: Financial Operations
**Provisioning**: Optional

**Required Scope Items**: `1J5; J62; 5XU`
**Required Master Data**: BND, BNE, BNG, BNM

---

## SCOPE-ITEM: 2UT | Complementary Invoice – Pricing

**LOB**: Finance
**Business Area**: Financial Operations
**Provisioning**: Default

**Required Scope Items**: `BNZ; BNX; J45; J13`
**Required Master Data**: BNE, BHD

---

## SCOPE-ITEM: 2V7 | Monitoring of Goods and Invoice Receipts

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Default

**Business Purpose**: The GR/IR monitor is an application in SAP S/4HANA Cloud Public Edition that helps the accountants to process the cases where the goods receipts and the invoices receipts are not exactly matched and written off automatically. The processors set the statuses to purchase orders to indicate the next actions that must be taken in the context of certain purchase order. A machine learning feature of the GR/IR application makes a prediction of the next status based on the history of processing.

**Required Scope Items**: `J60; 31N`
**Required Master Data**: BND, BNM, BNG, BNH
**Key Fiori Apps**: `F3302` · `F3303` · `F5796` · `F2412` · `F2947`
**Business Roles**: `SAP_BR_BUSINESS_PROCESS_SPEC` · `SAP_BR_BPC_EXPERT` · `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: 2VA | Accounting and Financial Close – Group Ledger US GAAP

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Business Purpose**: The central tasks of General Ledger accounting are to provide a comprehensive picture of external accounting and accounts and to support parallel accounting.

**Required Scope Items**: `J58`
**Required Master Data**: BNM, BNG, BNH
**Key Fiori Apps**: `J58` · `F2720` · `F2728` · `F2547A` · `F0718` · `F0717A` · `F0707A` · `F2218`
**Business Roles**: `SAP_BR_GL_ACCOUNTANT` · `SAP_BR_ADMINISTRATOR` · `SAP_BR_BUSINESS_PROCESS_SPEC`

---

## SCOPE-ITEM: 2VB | Purchase Order Accruals

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional

**Business Purpose**: Accruals must be posted when liabilities are incurred by a third party and related costs are not yet posted. This solution supports the typical period-end closing activity – accruals postings with the reference to purchase orders. You can also choose to activate the deferrals solution in Purchase Order Accruals to let accruals and deferrals for a purchase order seamlessly work together with automation.

**Required Master Data**: BNM, BNG, BNH
**Key Fiori Apps**: `F1241` · `ME21N` · `F0862` · `F3625` · `F3778` · `F3552` · `F3732` · `F3928`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_OVERHEAD_ACCOUNTANT` · `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: 2YM | Application Interface to Retrieve Payment Files

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional


---

## SCOPE-ITEM: 2ZS | Machine Learning for Monitoring of Goods and Invoice Receipts

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional

**Business Purpose**: A machine learning feature of the GR/IR application makes a prediction of the next status based on the history of processing goods and invoices received. The predictions are provided by a Machine Learning (ML) service that runs on the SAP Cloud. This communication scenario is related to the connection of the SAP S/4HANA Cloud Public Edition and the ML service.

**Required Scope Items**: `2V7`
**Key Fiori Apps**: `F4470` · `F1927`
**Business Roles**: `SAP_BR_GL_ACCOUNTANT` · `SAP_BR_ANALYTICS_SPECIALIST`

---

## SCOPE-ITEM: 33E | Treasury Workstation Accounting Integration

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: This scenario fulfills the requirements for deploying Treasury and Risk Management in SAP S/4HANA Cloud Public Edition, while keeping the other Finance modules in an existing ERP environment. In such cases, Treasury and Risk Management manages the financial transactions and generates the posting in SAP S/4HANA Cloud Public Edition and then transfers the treasury accounting posting to the central accounting system.

**Key Fiori Apps**: `F2949`
**Business Roles**: `SAP_BR_CONF_EXPERT_BUS_NET_INT`

---

## SCOPE-ITEM: 33F | Asset Accounting – Group Ledger US GAAP

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Business Purpose**: Asset accounting is a subsidiary ledger of the general ledger and is used to manage and document fixed asset transactions in detail. In general ledger accounting, you can update depreciation and change asset balance sheet values in asset accounting. You can also make various account assignments to cost accounting for these transactions.

**Required Scope Items**: `BNI; J62; 2VA`
**Required Master Data**: BNM, BND, BNE, BNI
**Key Fiori Apps**: `F7312` · `F1927` · `F3425A` · `ABLDT` · `F8119` · `F6488` · `F7107` · `F3425`
**Business Roles**: `SAP_BR_AA_ACCOUNTANT` · `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: 33G | Asset Under Construction – Group Ledger US GAAP

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Business Purpose**: Assets under Construction (AuC) are a special form of tangible assets. They are usually displayed as a separate balance sheet item that requires separate account determination and their own asset classes. During the construction phase of an asset, all actual postings are assigned to the AuC.

**Required Scope Items**: `BNI; BFH; 2VA`
**Required Master Data**: BNM, BND, BNE, BNI
**Key Fiori Apps**: `AIAB` · `AIBU` · `F7312` · `F1927` · `F3425` · `ABLDT_OI`
**Business Roles**: `SAP_BR_AA_ACCOUNTANT` · `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: 33J | Event-Based Revenue Recognition – Sell from Stock – US GAAP

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Business Purpose**: Event-based Revenue Recognition calculates and posts real-time revenue and cost adjustment for sales orders, using US GAAP ledger functionality. When a goods issue is posted for sale from stock, revenue is calculated based on quantity, accrued revenue is posted, and costs are matched with revenues.

**Required Scope Items**: `BD3 or BD9 or BDH or BDK or BKA or BKZ or BKX or 1JW or 1YT or 4R6 or 31Q; 2VA; 1K2`
**Key Fiori Apps**: `F5295` · `F3767` · `F1241` · `F2441A` · `F3039` · `F4101` · `F4276` · `F4185`
**Business Roles**: `SAP_BR_SALES_ACCOUNTANT` · `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: 33M | Event-Based Revenue Recognition – Sell from Stock – IFRS

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: Event-based Revenue Recognition calculates and posts real-time revenue and cost adjustment for sales orders, using parallel ledger functionality. When a goods issue is posted for sale from stock, revenue is calculated based on quantity, accrued revenue is posted, and costs are matched to revenues.

**Required Scope Items**: `BD3 or BD9 or BDH or BDK or BKA or BKZ or BKX or 1JW or 1YT or 4R6 or 31Q; 1GA; 1K2`
**Key Fiori Apps**: `F5295` · `F3767` · `F1241` · `F2441A` · `F3039` · `F4101` · `F4276` · `F4185`
**Business Roles**: `SAP_BR_GL_ACCOUNTANT` · `SAP_BR_SALES_ACCOUNTANT` · `SAP_BR_OVERHEAD_ACCOUNTANT`

---

## SCOPE-ITEM: 33O | Event-Based Revenue Recognition – Project-Based Services – US GAAP [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Also Classified In**: Solutions for Specific Industries / Professional Services
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Required Scope Items**: `J11; J12 or J13 or J14; 1IL; 2VA`
**Required Master Data**: BNM, BNN

---

## SCOPE-ITEM: 33Q | Actual Costing [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Also Classified In**: Finance / Cost Management and Profitability Analysis
**Provisioning**: Optional

**Business Purpose**: This solution process enables actual costing for material inventory. Initially, all goods movements in a period are valuated based on standard price. All price and exchange rate differences for the material are collected in the material ledger.

**Required Scope Items**: `3F0`
**Required Master Data**: 3KW, BNN, BNP
**Key Fiori Apps**: `F1605A` · `F2918` · `F1241` · `CKMM` · `KSII` · `F2292` · `CKMLCP` · `CKM3N`
**Business Roles**: `SAP_BR_INVENTORY_ACCOUNTANT` · `SAP_BR_OVERHEAD_ACCOUNTANT` · `SAP_BR_PRODN_ACCOUNTANT`

---

## SCOPE-ITEM: 33V | Contract Accounting – Group Ledger US GAAP

**LOB**: Finance
**Business Area**: Subscription Billing and Revenue Management
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Business Purpose**: In this process, you handle ledger-specific transactions and reports for US GAAP within contract accounting. This includes transactions such as Doubtful Receivables, Foreign Currency Valuation, Day-End Closing, and

**Required Scope Items**: `2AR; 2BK; 2VA`
**Key Fiori Apps**: `FPE1` · `F3535` · `FPZW` · `F3539` · `F4824` · `F3843` · `F3752` · `FPW1`
**Business Roles**: `SAP_BR_AD` · `SAP_BR_G`

---

## SCOPE-ITEM: 33X | Contract Accounting – Group Ledger IFRS

**LOB**: Finance
**Business Area**: Subscription Billing and Revenue Management
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: In this scope item, you handle ledger-specific transactions and reports for IFRS within contract accounting. This includes Doubtful Receivables, Foreign Currency Valuation, Day-End Closing, and Month-End Closing.

**Required Scope Items**: `2AR; 2BK; 1GA`
**Key Fiori Apps**: `FPE1` · `F3535` · `FPZW` · `F3539` · `F4824` · `F3843` · `F3752` · `FPW1`
**Business Roles**: `SAP_BR_AD` · `SAP_BR_G`

---

## SCOPE-ITEM: 34B | Statistical Sales Conditions

**LOB**: Finance
**Business Area**: Cost Management and Profitability Analysis
**Provisioning**: Optional

**Business Purpose**: If you want to see statistical values such as warranties and cash discounts in Margin Analysis reports, align with your Sales and Distribution colleagues so that they include such statistical SD conditions in the pricing procedure. The scope item 34B has to be activated. Don’t forget to select extension ledger 0C as well when executing Margin Analysis reports.

**Required Master Data**: BNF, BND, 2YX
**Key Fiori Apps**: `MIGO` · `HAWA` · `F1873` · `F0869A` · `VL06O_CLOUD` · `F0867A` · `F0798` · `F1582A`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_SALES_ACCOUNTANT`

---

## SCOPE-ITEM: 34C | Debt and Investment Management – Group Ledger US GAAP

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Business Purpose**: By activating parallel valuation for Debt and Investment Management – Group Ledger US GAAP, you can use an additional valuation area besides your operational valuation area according to US Generally Accepted Accounting Principles (US GAAP).

**Required Scope Items**: `1WV; 2VA`
**Required Master Data**: 22G
**Key Fiori Apps**: `TPM10` · `TPM44` · `TPM1` · `TPM15M` · `TPM18` · `TBB1`
**Business Roles**: `SAP_BR_TREASURY_ACCOUNTANT`

---

## SCOPE-ITEM: 34D | Foreign Currency Risk Management – Group Ledger US GAAP

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Business Purpose**: By activating parallel valuation for Foreign Currency Risk Management – Group Ledger US GAAP, you can use an additional valuation area besides your operational valuation area according to US Generally Accepted Accounting Principles (US GAAP).

**Required Scope Items**: `1X1; 2VA`
**Required Master Data**: 22G
**Key Fiori Apps**: `TPM10` · `TPM1` · `TPM18` · `TBB1`
**Business Roles**: `SAP_BR_TREASURY_ACCOUNTANT`

---

## SCOPE-ITEM: 34E | Interest Rate Derivatives Management – Group Ledger US GAAP

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Business Purpose**: By activating parallel valuation for Interest Rate Derivatives Management – Group Ledger US GAAP, you can use an additional valuation area besides your operational valuation area according to US Generally Accepted Accounting Principles (US GAAP).

**Required Scope Items**: `1X3; 2VA`
**Required Master Data**: 22G
**Key Fiori Apps**: `TPM10` · `TPM44` · `TPM1` · `TPM18` · `TBB1`
**Business Roles**: `SAP_BR_TREASURY_ACCOUNTANT`

---

## SCOPE-ITEM: 34F | Bank Guarantee Management – Group Ledger US GAAP

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Business Purpose**: By activating parallel valuation for Bank Guarantee Management – Group Ledger US GAAP, you can use an additional valuation area besides your operational valuation area according to US Generally Accepted Accounting Principles (US GAAP).

**Required Scope Items**: `2NZ; 2VA`
**Required Master Data**: 22G
**Key Fiori Apps**: `TPM10` · `TBB1`
**Business Roles**: `SAP_BR_TREASURY_ACCOUNTANT`

---

## SCOPE-ITEM: 34G | Money Market Mutual Fund Management – Group Ledger US GAAP

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Business Purpose**: By activating parallel valuation for Money Market Mutual Fund Management – Group Ledger US GAAP, you can use an additional valuation area besides your operational valuation area according to US Generally Accepted Accounting Principles (US GAAP).

**Required Scope Items**: `2UN; 2VA`
**Required Master Data**: 22G
**Key Fiori Apps**: `TPM10` · `TPM44` · `TPM1` · `TBB1`
**Business Roles**: `SAP_BR_TREASURY_ACCOUNTANT`

---

## SCOPE-ITEM: 34L | Intercompany Debt and Investment Mgmt – Group Ledger US GAAP

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Business Purpose**: This scope item allows the company to post the accounting in a parallel valuation area when it handles loans with an affiliate company.

**Required Scope Items**: `1YI; 2VA`
**Required Master Data**: 22G
**Key Fiori Apps**: `F2332` · `TM_51` · `FTRCAI01` · `TM00` · `TPM10` · `TPM44` · `TPM1` · `TPM18`
**Business Roles**: `SAP_BR_TREASURY_ACCOUNTANT` · `SAP_BR_TREASURY_SPECIALIST_FOE`

---

## SCOPE-ITEM: 34M | Intercompany Foreign Exchange – Group Ledger US GAAP

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Business Purpose**: This scope item allows the company to exchange the foreign currency with the affiliate companies and post the transactions with Group Ledger US GAAP. It helps the customer to execute the posting for the parallel valuation area separately from the operative valuation area. In practice, the customer can also do postings for all valuation areas at

**Required Scope Items**: `2F2; 2VA`
**Required Master Data**: 22G
**Key Fiori Apps**: `F2332` · `TX01` · `TX10` · `TX06` · `TPM10` · `TPM1` · `TPM18` · `J78`
**Business Roles**: `SAP_BR_TREASURY_ACCOUNTANT` · `SAP_BR_TREASURY_SPECIALIST_FOE`

---

## SCOPE-ITEM: 34N | Lease-In Accounting – Group Ledger US GAAP [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Business Purpose**: Lease contracts describe contractual agreements between two partners: the lessor and the lessee. The lessor is the owner of an asset, whereas the lessee has a right to use this asset during the period agreed in the lease contract. For the use of the asset, the lessee must pay lease payments that are agreed in the lease contract.

**Required Scope Items**: `2VA; 1T6`
**Required Master Data**: BND, BNH, BNM, (DE, FR, GB, NL, US: ) 7AD, BNE, BNG, BNP
**Key Fiori Apps**: `F1241` · `F2918` · `J58` · `F5273` · `RECN` · `F6580` · `REISCNRN` · `REISCNNT`
**Business Roles**: `SAP_BR_RECM_SPECIALIST` · `SAP_BR_RECM_SALES_REPORTER` · `SAP_BR_RECM_VALSPECIALIST`

---

## SCOPE-ITEM: 34O | Lease-Out for Sublease Accounting – Group Ledger US GAAP [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Required Scope Items**: `34N; 2VA; 2SB`
**Required Master Data**: BND, BNH, BNM, 7AD
**Key Fiori Apps**: `F5273` · `RECN` · `F6580` · `REISCNRN` · `REISCNNT` · `RECPA400` · `F4555` · `REISCN`
**Business Roles**: `SAP_BR_RECM_SPECIALIST` · `SAP_BR_RECM_SALES_REPORTER` · `SAP_BR_RECM_VALSPECIALIST`

---

## SCOPE-ITEM: 34P | Treasury Workstation Cash Integration

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: Treasury Workstation Cash Integration makes it possible for the treasury workstation in SAP S/4HANA Cloud Public Edition, normally set up in a group headquarters, to receive the cash flow data from any remote systems of the subsidiaries. This data is incorporated into the various cash reports (for example, Cash Position, Check Cash Flow Items, and Cash Flow Analyzer) for the cash disposition analysis.

**Required Scope Items**: `BFA; BFB`
**Key Fiori Apps**: `F1241` · `F1366A` · `F3446` · `F2332` · `F0735` · `F6519` · `F7281` · `F7725`
**Business Roles**: `SAP_BR_CASH_SPECIALIST` · `SAP_BR_CASH_MANAGER` · `SAP_BR_CONF_EXPERT_BUS_NET_INT`

---

## SCOPE-ITEM: 3AB | Automated Provisioning via SAP Cloud Identity Access Governance

**LOB**: Finance
**Business Area**: Enterprise Risk and Compliance
**Provisioning**: Optional

**Business Purpose**: You can achieve automated provisioning in SAP S/4HANA Cloud Public Edition based on employee events in SAP SuccessFactors. SAP Cloud Identity Access Governance performs the provisioning and supports compliance activities with automated routing of actions for approval. You can maintain rules to determine the roles to be provisioned.

**Key Fiori Apps**: `F1303` · `HIRNEW` · `F6097` · `F2323` · `DATACHG` · `DATACOST` · `ADDGA` · `CONHIRE`
**Business Roles**: `SAP_BR_ADMINISTRATOR` · `SAP_BR_ADMINISTRATOR_HRINFO`

---

## SCOPE-ITEM: 3DX | Convergent Invoicing – Management and Rating of Consumption Items

**LOB**: Finance
**Business Area**: Subscription Billing and Revenue Management
**Provisioning**: Optional

**Required Scope Items**: `2AR; 2BG`
**Required Master Data**: 3GD

---

## SCOPE-ITEM: 3F0 | Event-Based Production Cost Posting

**LOB**: Finance
**Business Area**: Cost Management and Profitability Analysis
**Provisioning**: Default

**Business Purpose**: This scope item updates calculations for work-in-process, overhead, and variance by linking postings to specific events. These events can include goods issues, activity confirmations, goods receipts, or manually set technically complete orders within both make-to-stock and make-to-order scenarios. Additionally, it addresses variance by category when the order status is either fully delivered or technically complete.

**Required Scope Items**: `BJ5 or BJ8 or 3L7 or 1BM or 1YT or BJE or 2UG or BJN or 42N or 3OK or 21D or 31L or 4B5 or 4B4 or 3UK or 3UL or 4DN or BJH or 1E3 or 4B3 or 6GD`
**Required Master Data**: 3KW
**Key Fiori Apps**: `F1241` · `CO01` · `COR1` · `F2336` · `F3683` · `F6248` · `F3498` · `F4059`
**Business Roles**: `SAP_BR_PRODN_ACCOUNTANT` · `SAP_BR_BPC_EXPERT` · `SAP_BR_PRODN_SUPERVISOR_DISC`

---

## SCOPE-ITEM: 3F4 | Sales-Based Rent [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional

**Business Purpose**: With sales-based settlement, you have the ability to create a contract that captures terms and conditions of rental agreements including sales-based rent conditions. In this contract, one or more sales-based rent agreements are defined with valid rules for reporting and sales. These reporting and sales rules are then assigned to rent conditions.

**Required Master Data**: BND, BNH, BNM
**Key Fiori Apps**: `RECN` · `F5273` · `F6580` · `REISCNRN` · `REISCNNT` · `RECPA400` · `F4555` · `REISCN`
**Business Roles**: `SAP_BR_RECM_SPECIALIST` · `SAP_BR_RECM_SALES_REPORTER` · `SAP_BR_RECM_AR_ACCOUNTANT`

---

## SCOPE-ITEM: 3F7 | Joint Venture Accounting

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Provisioning**: Optional

**Required Scope Items**: `J59; 1NT; J54; 1LQ; J60`
**Required Master Data**: BND, BNM

---

## SCOPE-ITEM: 3JX | Preference Management with SAP Global Trade Services

**LOB**: Finance
**Business Area**: Enterprise Risk and Compliance
**Provisioning**: Optional

**Business Purpose**: This scope item integrates SAP Global Trade Services Preference Management with SAP S/4HANA Private Edition or SAP S/4HANA Cloud Public Edition. Customers can use their existing SAP Global Trade Services installations to manage long-term vendor declarations and the preference determination for static bills of materials.

**Required Scope Items**: `1WA; 24H`
**Key Fiori Apps**: `F1241` · `F3747` · `F3746` · `F3745` · `F3744` · `F3743` · `F6041` · `ME21N`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_ADMINISTRATOR_SLL` · `SAP_BR_BUPA_MASTER_SPECIALIST`

---

## SCOPE-ITEM: 3KK | Contract-Based Revenue Recognition – IFRS

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: The scope item enables you to manage revenue recognition in accordance with IFRS 15, applying the five-step model. It forms the foundation of Universal Revenue Recognition, which integrates the Event-Based Revenue Recognition and Contract-Based Revenue Recognition functionalities.

**Required Scope Items**: `1GA; 2VA`
**Required Master Data**: 7R8
**Key Fiori Apps**: `F1241` · `F4270` · `F3883` · `F2441A` · `F4767` · `F6007` · `F4069` · `F4101`
**Business Roles**: `SAP_BR_REV_ACCOUNTANT` · `SAP_BR_REV_ADMIN` · `SAP_BR_SALES_ACCOUNTANT`

---

## SCOPE-ITEM: 3KX | Privacy Risk Detection with SAP Risk and Assurance Management

**LOB**: Finance
**Business Area**: Enterprise Risk and Compliance
**Provisioning**: Optional

**Business Purpose**: With SAP Risk and Assurance Management data protection and privacy controls, SAP establishes effective means to analyze and detect data protection and privacy anomalies in your connected SAP S/4HANA Cloud Public Edition system.

**Required Scope Items**: `1KA`

---

## SCOPE-ITEM: 3KY | Control Monitoring with SAP Risk and Assurance Management

**LOB**: Finance
**Business Area**: Enterprise Risk and Compliance
**Provisioning**: Optional

**Business Purpose**: With SAP Risk and Assurance Management, the compliance manager defines controls and procedures to monitor operational processes and detect anomalies when connected to the SAP S/4HANA Cloud Public Edition system.

**Required Scope Items**: `J58`

---

## SCOPE-ITEM: 3L3 | Contract Accounting – Contract-Based Revenue Recognition

**LOB**: Finance
**Business Area**: Subscription Billing and Revenue Management
**Provisioning**: Optional

**Business Purpose**: In this process, you integrate contract-based revenue recognition with contract accounting. You can create provider contracts with service-based products and invoice documents. A back-end service transfers revenue accounting items to contract-based revenue recognition.

**Required Scope Items**: `2AR; 2T3; 3KK`
**Required Master Data**: 31X
**Key Fiori Apps**: `F1241` · `CAA3` · `F3530` · `FKKBIXBIP_MA` · `F3525` · `FKKBIXBIP_REV_S` · `F2250` · `FKKINV_S`
**Business Roles**: `SAP_BR_INVOICING_ADMIN_CINV` · `SAP_BR_INVOICING_SPEC_CINV` · `SAP_BR_INVOICING_SPECIALIST_CINV`

---

## SCOPE-ITEM: 3L5 | Liquidity Planning

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: The scope item supports the liquidity planning by supplying the planning tool with historical/actual and short-term/mid-term forecast cash flow data, based on which the end user can draw up the long-term plan of the

**Key Fiori Apps**: `SAC_INT_PULL` · `F7902` · `F2332` · `J78`
**Business Roles**: `SAP_BR_CASH_SPECIALIST`

---

## SCOPE-ITEM: 3L8 | Contract Accounting – Enabling of Products with Variant Configuration

**LOB**: Finance
**Business Area**: Subscription Billing and Revenue Management
**Provisioning**: Optional

**Business Purpose**: Based on the Contract Accounting – Master Data and Basic Functions (2AR) scope item, you can enable variant configuration material in provider contract with variant pricing for the subsequent Convergent Invoicing – Recurring and One-Off Items (2T3) scope item. Rating, billing, and invoicing takes variant configuration materials into consideration. As a result, contract accounting can cover variant pricing for variant configuration products.

**Required Scope Items**: `2AR`
**Required Master Data**: 3JA
**Key Fiori Apps**: `CAA3` · `F3530` · `FKKBIXBIP_S` · `F3525` · `F2250` · `FKKINV_S` · `F2048` · `FKKBIXBIP_MA`
**Business Roles**: `SAP_BR_PRODUCT_CONFIG_MODELER`

---

## SCOPE-ITEM: 3M3 | Event-Based Revenue Recognition – Service Documents

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Default

**Business Purpose**: Event-Based Revenue Recognition allows you to manage revenue recognition for service contracts and service orders. For a service contract, revenue is recognized over time, based on the billing plan of the service contract item. For a service order, revenue is recognized based on an event, such as the completion of a service order, and the associated cost is recognized in the same period in which the revenue is recognized.

**Required Scope Items**: `3MO; 3D2`
**Key Fiori Apps**: `F5295` · `F3767` · `F1241` · `F6007` · `F4101` · `F4278` · `F4186` · `F4869`
**Business Roles**: `SAP_BR_SALES_ACCOUNTANT` · `SAP_BR_OVERHEAD_ACCOUNTANT`

---

## SCOPE-ITEM: 3M4 | Event-Based Revenue Recognition – Service Documents – IFRS

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: Event-Based Revenue Recognition allows you to manage revenue recognition for service contracts and service orders, using group ledger IFRS functionality. For a service contract, revenue is recognized over time based on the billing plan of the service contract item. For a service order, revenue is recognized based on an event, such as the completion of a service order, and the associated cost is recognized in the same period in which the revenue is recognized.

**Required Scope Items**: `3MO; 3D2; 1GA; 3M3`
**Key Fiori Apps**: `F5295` · `F3767` · `F1241` · `F6007` · `F4101` · `F4278` · `F4186` · `F4869`
**Business Roles**: `SAP_BR_SALES_ACCOUNTANT` · `SAP_BR_OVERHEAD_ACCOUNTANT`

---

## SCOPE-ITEM: 3M5 | Event-Based Revenue Recognition – Service Documents – US GAAP

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Business Purpose**: Event-Based Revenue Recognition allows you to manage revenue recognition for service contracts and service orders, using group ledger US GAAP functionality. For a service contract, revenue is recognized over time based on the billing plan of the service contract item. For a service order, revenue is recognized based on an event, such as the completion of a service order, and the associated cost is recognized in the same period in which the revenue is recognized.

**Required Scope Items**: `3MO; 3D2; 2VA; 3M3`
**Key Fiori Apps**: `F5295` · `F3767` · `F1241` · `F6007` · `F4101` · `F4278` · `F4186` · `F4869`
**Business Roles**: `SAP_BR_SALES_ACCOUNTANT` · `SAP_BR_OVERHEAD_ACCOUNTANT`

---

## SCOPE-ITEM: 3NA | Treasury Workstation Payment Integration

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: This scenario fulfills the requirements for deploying Treasury and Risk Management in SAP S/4HANA Cloud Public Edition, while keeping the payment in an existing central Financial Accounting system. In such cases, the Treasury and Risk Management component of SAP S/4HANA Cloud Public Edition can trigger the payment request creation or cancellation. Requests are then generated in an SAP S/4HANA Cloud Public Edition or

**Required Master Data**: 22G
**Key Fiori Apps**: `TBB1` · `TBB1_PAY` · `TX06` · `TPM10` · `TX01` · `F2949`
**Business Roles**: `SAP_BR_CONF_EXPERT_BUS_NET_INT` · `SAP_BR_ADMINISTRATOR` · `SAP_BR_TREASURY_SPECIALIST_BOE`

---

## SCOPE-ITEM: 3QM | Treasury Correspondence Integration with SWIFT Network

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: This scope item uses SAP Multi-Bank Connectivity to integrate treasury correspondence with the SWIFT network.

**Required Master Data**: 22G
**Key Fiori Apps**: `F6437` · `TM_51` · `TX01` · `FTR_COMONI` · `FTR_COSEND`
**Business Roles**: `SAP_BR_TREASURY_SPECIALIST_BOE` · `SAP_BR_TREASURY_SPECIALIST_FOE` · `SAP_BR_CASH_SPECIALIST`

---

## SCOPE-ITEM: 3SS | General Indirect Tax in the Canary Islands

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional

**Required Scope Items**: `J45; BNZ`
**Required Master Data**: BNF, BND, 2YX

---

## SCOPE-ITEM: 3VS | Contract-Based Revenue Recognition – US GAAP

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Business Purpose**: The scope item enables you to manage revenue recognition in accordance with ASC606, applying the five-step model. It forms the foundation of Universal Revenue Recognition, integrating the Event-Based Revenue Recognition and Contract-Based Revenue Recognition functionalities.

**Required Scope Items**: `1GA; 2VA`
**Required Master Data**: 7R8
**Key Fiori Apps**: `F1241` · `F4270` · `F3883` · `F2441A` · `F4767` · `F6007` · `F4069` · `F4101`
**Business Roles**: `SAP_BR_REV_ACCOUNTANT` · `SAP_BR_REV_ADMIN` · `SAP_BR_SALES_ACCOUNTANT`

---

## SCOPE-ITEM: 3WY | Bond Management

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: The Bond Management process helps you to manage issued bonds and bond investments. You can automate labor-intensive processes, such as payment handling and accounting postings, giving you more time to focus on value-added activities. You can manage operational and accounting requirements.

**Required Scope Items**: `1XN; J60`
**Required Master Data**: 22G
**Key Fiori Apps**: `TBL1` · `TBT1` · `F2332` · `TRS_SEC_ACC` · `F8717` · `TS01` · `TS00` · `TBB1`
**Business Roles**: `SAP_BR_TREASURY_SPECIALIST_BOE` · `SAP_BR_TREASURY_SPECIALIST_FOE` · `SAP_BR_TREASURY_SPECIALIST_MOE`

---

## SCOPE-ITEM: 3WZ | Bond Management – Group Ledger IFRS

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: By activating parallel valuation for bond management – group ledger , you can use an additional valuation area besides your operative valuation area to reflect financial positions, investment, and financing results in accordance with International Financial Reporting Standards (9) phase I (Classification and Measurement).

**Required Scope Items**: `3WY; 1GA`
**Required Master Data**: 22G
**Key Fiori Apps**: `TPM10` · `TPM1` · `TPM15M` · `TBB1`
**Business Roles**: `SAP_BR_TREASURY_ACCOUNTANT`

---

## SCOPE-ITEM: 3X0 | Bond Management – Group Ledger US GAAP

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Business Purpose**: By activating parallel valuation for Bond Management – Group Ledger US GAAP, you can use an additional valuation area alongside your operative one. This allows you to reflect financial positions and investment or financing results in accordance with US Generally Accepted Accounting Principles (US GAAP).

**Required Scope Items**: `3WY; 2VA`
**Required Master Data**: 22G
**Key Fiori Apps**: `TPM10` · `TPM44` · `TPM1` · `TPM15M` · `TBB1`
**Business Roles**: `SAP_BR_TREASURY_ACCOUNTANT`

---

## SCOPE-ITEM: 3X1 | Hedge Accounting for FX Forward – Local GAAP

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: This section covers the Hedge Management and Hedge Accounting process for forecast cashflows in foreign currencies according to a company’s hedging policy. The hedging instruments are FX forward contracts.

**Required Scope Items**: `[1X1]*; [1X1]*; [1XN]*; [1XN]*; [1X1]*; [1X1]*; [1X1]*; [1X1]*`
**Required Master Data**: 22G
**Key Fiori Apps**: `TOE_HEDGING_AREA` · `FTREX1` · `TOESNAP` · `TOENE` · `TBLB` · `TX01` · `TPM100` · `TX06`
**Business Roles**: `SAP_BR_TREASURY_SPECIALIST_MOE` · `SAP_BR_TREASURY_SPECIALIST_FOE` · `SAP_BR_TREASURY_SPECIALIST_BOE`

---

## SCOPE-ITEM: 3X2 | Hedge Accounting for FX Option – Local GAAP

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: This section covers the Hedge Management and Hedge Accounting process for forecast cashflows in foreign currencies according to a company’s hedging policy, and the hedging instruments are FX option contracts.

**Required Scope Items**: `[1X1]*; [1X1]*; [1XN]*; [1XN]*; [1X1]*; [1X1]*; [1X1]*; [1X1]*`
**Required Master Data**: 22G
**Key Fiori Apps**: `FTREX1` · `TOESNAP` · `TOENE` · `TBLB` · `TI71` · `TPM100` · `TI91` · `TPM104`
**Business Roles**: `SAP_BR_TREASURY_SPECIALIST_MOE` · `SAP_BR_TREASURY_SPECIALIST_FOE` · `SAP_BR_TREASURY_SPECIALIST_BOE`

---

## SCOPE-ITEM: 3X3 | Hedge Accounting for FX Forward – Group Ledger US GAAP

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Business Purpose**: This section covers the Hedge Management and Hedge Accounting process for forecast cashflows in foreign currencies according to a company’s hedging policy. The hedging instruments are FX forward contracts.

**Required Scope Items**: `1X1; 1XN`
**Required Master Data**: 22G
**Key Fiori Apps**: `TAN_MDS` · `FTREX1` · `TOESNAP` · `TOENE` · `TBLB` · `TX01` · `TPM100` · `TX06`
**Business Roles**: `SAP_BR_TREASURY_SPECIALIST_MOE` · `SAP_BR_TREASURY_SPECIALIST_FOE` · `SAP_BR_TREASURY_SPECIALIST_BOE`

---

## SCOPE-ITEM: 3X4 | Hedge Accounting for FX Option – Group Ledger US GAAP

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Business Purpose**: This section covers the Hedge Management and Hedge Accounting process for forecast cash flows in foreign currencies according to a company’s hedging policy, and the hedging instruments are FX option contracts.

**Required Scope Items**: `1X1; 1XN`
**Required Master Data**: 22G
**Key Fiori Apps**: `TAN_MDS` · `FTREX1` · `TOESNAP` · `TOENE` · `TBLB` · `TI71` · `TPM100` · `TI91`
**Business Roles**: `SAP_BR_TREASURY_SPECIALIST_MOE` · `SAP_BR_TREASURY_SPECIALIST_FOE` · `SAP_BR_TREASURY_SPECIALIST_BOE`

---

## SCOPE-ITEM: 40Y | Intercompany Reconciliation Process

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional

**Business Purpose**: This scope item covers the process of reconciling the accounting documents that describe the accounting transactions within a corporate group in accordance with the predefined matching method. It allows early analysis in the closing process to avoid differences altogether and to reduce the deadline pressure that normally arises during the end of a

**Required Scope Items**: `1HO or 1MX or 1WO or 2F4 or 1P9 or 2TS or 16T or 1IH or 1GP`
**Key Fiori Apps**: `F2548` · `F2918` · `F3862` · `F5011` · `F3865` · `F3869` · `F3870` · `F1241`
**Business Roles**: `SAP_BR_GL`

---

## SCOPE-ITEM: 42L | Convergent Invoicing – Revenue Sharing and Partner Settlement

**LOB**: Finance
**Business Area**: Subscription Billing and Revenue Management
**Provisioning**: Optional

**Business Purpose**: This process supports multi-sided business models such as revenue sharing and partner settlement. Based on defined criteria, a consumption or billable item with a specific revenue share can be created and paid

**Required Scope Items**: `2AR; 2BG`
**Key Fiori Apps**: `CAA3` · `F4664` · `F3525` · `FKKBIX_S` · `F3524` · `FKKINV_S` · `F2621` · `F7153`
**Business Roles**: `SAP_BR_INVOICING_SPEC_CINV` · `SAP_BR_INVOICING_SPECIALIST_CINV` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 43D | Integration with External Tax Calculation Engines

**LOB**: Finance
**Business Area**: Financial Operations
**Provisioning**: Optional

**Required Scope Items**: `J45; [22Z]*; BD9; [2EQ]*; [1J5]*`
**Required Master Data**: BNF, BNE, BND, 2YX, BNG, BNM, BNH

---

## SCOPE-ITEM: 43Y | Contract Accounting – Integration with Sales Documents

**LOB**: Finance
**Business Area**: Subscription Billing and Revenue Management
**Provisioning**: Optional

**Business Purpose**: This process enables you to post open items in Contract Accounting for billing documents from Sales Billing. Once the invoicing order is processed in Sales Billing, the document is posted in Contract Accounting as a follow-on document. You can use then the central functions for payment handling and collection management in Contract Accounting for these open items.

**Required Scope Items**: `2AR; [5XU]*`
**Key Fiori Apps**: `F1873` · `VF01` · `VF02` · `FPE3` · `F4866`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_BILLING_CLERK` · `SAP_BR_ADMIN_APR_FICA`

---

## SCOPE-ITEM: 47I | Contract Accounting – Cash Application

**LOB**: Finance
**Business Area**: Subscription Billing and Revenue Management
**Provisioning**: Optional

**Business Purpose**: Manually clearing of incoming payments to open receivables is one of the most labour-intense processes in today’s accounting departments. The main goal of this solution is to significantly improve the automatic clearing rate by applying machine learning techniques to the bank statement incoming payment/clearing process in order to reduce the manual work and to save cost.

**Required Scope Items**: `2AR; 2BI`
**Key Fiori Apps**: `F4203` · `FP05` · `FPCPL`
**Business Roles**: `SAP_BR_ADMIN_APR_FICA` · `SAP_BR_APR_ACCOUNTANT_FICA` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 49D | Letter of Credit Management

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: This scope item supports common functionalities of letters of credit, including deal capture, rollover, acceptance and presentation, payment and collections. In addition, it also provides the functions for cash collateral and fee calculation.

**Required Scope Items**: `1XN; 1WV`
**Required Master Data**: 22G
**Key Fiori Apps**: `TBL1` · `TM_61` · `FTRTLC01` · `FTRTLC00` · `TBB1` · `TBB1_PAY` · `F111` · `TPM10`
**Business Roles**: `SAP_BR_TREASURY_SPECIALIST_BOE` · `SAP_BR_TREASURY_SPECIALIST_FOE` · `SAP_BR_TREASURY_SPECIALIST_MOE`

---

## SCOPE-ITEM: 49E | Letter of Credit Management – Group Ledger IFRS

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: By activating parallel valuation for letter of credit management, you can use another valuation area in addition to your operational valuation area per International Financial Reporting Standards (IFRS 9) phase I (Classification and Measurement).

**Required Scope Items**: `49D; 1GA`
**Key Fiori Apps**: `TPM10` · `TPM1` · `TBB1`
**Business Roles**: `SAP_BR_TREASURY_ACCOUNTANT`

---

## SCOPE-ITEM: 49F | Letter of Credit Management – Group Ledger US GAAP

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Business Purpose**: By activating parallel valuation for letter of credit management, you can use another valuation area in addition to your operational valuation

**Required Scope Items**: `49D; 2VA`
**Key Fiori Apps**: `TPM10` · `TPM1` · `TBB1`
**Business Roles**: `SAP_BR_TREASURY_ACCOUNTANT`

---

## SCOPE-ITEM: 4GQ | Event-Based Revenue Recognition – Project-Based Sales

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Default

**Business Purpose**: In this scenario, you create an enterprise project using the Project with Revenue profile. You then assign this project to sales order items to capture the costs and revenues of sales order processing. The accounting object is the WBS billing element you assign to the sales order items.

**Required Scope Items**: `[4I9 or 6GD]*; [1NT]*`
**Required Master Data**: BNM, BNN
**Key Fiori Apps**: `F5295` · `OB58` · `F1241` · `FINSC_FAGL2SEMTA` · `F3767` · `ADJ_COS` · `F4767` · `F4101`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_OVERHEAD_ACCOUNTANT` · `SAP_BR_SALES_ACCOUNTANT`

---

## SCOPE-ITEM: 4GR | Event-Based Revenue Recognition – Project-Based Sales – IFRS

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: In this scenario, you create an enterprise project using the Project with Revenue profile. You then assign this project to sales order items to capture the costs and revenues of sales order processing. The accounting object is the WBS billing element you assign to the sales order items.

**Required Scope Items**: `[4I9]*; 1GA; 4GQ; [1NT]*`
**Required Master Data**: BNM, BNN
**Key Fiori Apps**: `F5295` · `OB58` · `F1241` · `FINSC_FAGL2SEMTA` · `F3767` · `ADJ_COS` · `F4767` · `F4101`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_OVERHEAD_ACCOUNTANT` · `SAP_BR_SALES_ACCOUNTANT`

---

## SCOPE-ITEM: 4GS | Event-Based Revenue Recognition – Project-Based Sales – US GAAP

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Required Scope Items**: `[4I9]*; 2VA; 4GQ; [1NT]*`
**Required Master Data**: BNM, BNN

---

## SCOPE-ITEM: 4HG | Advanced Financial Closing Integration

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Provisioning**: Optional

**Business Purpose**: SAP Advanced Financial Closing is a standalone public cloud solution delivered on SAP BTP to orchestrate the financial close process. The solution supports the planning, execution, monitoring, and analysis of recurring financial tasks for all entities of a corporation. You can define closing task lists, assign responsibilities, parameters, and dependencies.

**Required Master Data**: BND, BNM, BNG, BNH
**Business Roles**: `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: 4I9 | Project Control – Sales [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Cost Management and Profitability Analysis
**Also Classified In**: R&D/Engineering / Project Control
**Provisioning**: Default

**Business Purpose**: As a core ERP functionality, project integration with sales orders enables the direct flow of revenues to the project. The margin can be easily analyzed along with the incurred costs. This scenario covers the fixed-price project billing with the possibility of a down-payment and billing plan.

**Required Scope Items**: `BKJ; BDA; J59; 4GQ; 31Q`
**Required Master Data**: BNM, BNG, BNH
**Key Fiori Apps**: `F1241` · `J11` · `F2947` · `F2412` · `F3215` · `F1876` · `F1711` · `F1873`
**Business Roles**: `SAP_BR_PROJ_FIN_CONTROLLER` · `SAP_BR_PROJECTMANAGER` · `SAP_BR_INTERNAL_SALES_REP`

---

## SCOPE-ITEM: 4MT | Advanced Payment Management

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: Advanced Payment Management supports the monitoring and approval of payments for both SAP systems and non-SAP systems. In the overall process, there’s a seamless integration with cash management. The conversion of various payment formats is also supported (for example, converting CSV or TXT files to XML).

**Required Scope Items**: `J77; 2DP; 16R; J78; 31N`
**Key Fiori Apps**: `J59` · `J60` · `F4988` · `F2947` · `F3647` · `F1241` · `F3651` · `F3648`
**Business Roles**: `SAP_BR_PAYMENT_SPECIALIST` · `SAP_BR_PAYM_SPECIALIST` · `SAP_BR_BANK_INT_SPECIALIST`

---

## SCOPE-ITEM: 4PG | Organizational Flexibility in Financial Accounting

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional

**Required Scope Items**: `J11`
**Required Master Data**: BNH
**Key Fiori Apps**: `F1241` · `F1481` · `F2217` · `F4567` · `F3751` · `F4868` · `F7047` · `W0175`
**Business Roles**: `SAP_BR_EXTENSIBILITY_SPEC` · `SAP_BR_BPC_EXPERT` · `SAP_BR_DIVISION_ACCOUNTANT`

---

## SCOPE-ITEM: 4Q0 | Predictive Accounting for Travel and Expense Management [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Also Classified In**: Finance / Cost Management and Profitability Analysis
**Provisioning**: Optional

**Business Purpose**: Use the integration between travel and expense management in SAP Concur and finance in SAP S/4HANA Cloud Public Edition to forecast the impact of your employees' business trips on the budget planned and allocated to cost centers or projects.

**Required Scope Items**: `1M1`
**Key Fiori Apps**: `F3016` · `F3377`
**Business Roles**: `SAP_BR_OVERHEAD_ACCOUNTANT` · `SAP_BR_PROJ_FIN_CONTROLLER`

---

## SCOPE-ITEM: 4Q2 | External Tax Calculation [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Also Classified In**: Finance / Advanced Financial Operations
**Provisioning**: Default

**Required Master Data**: BNE, BND, BNG, BNM

---

## SCOPE-ITEM: 4R7 | Group Reporting – Environmental, Social, and Governance Data

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Provisioning**: Optional

**Required Scope Items**: `1SG; 287`
**Key Fiori Apps**: `CXGP` · `CXCD` · `F4314` · `F4685` · `F7959` · `F3733` · `F1241` · `W0135`
**Business Roles**: `SAP_BR_GRP`

---

## SCOPE-ITEM: 4RC | Integrated Financial Planning [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Also Classified In**: Finance / Cost Management and Profitability Analysis
**Provisioning**: Optional

**Business Purpose**: This process supports detailed financial planning to set operational targets and to provide a baseline for the valuation of operational processes. It includes:


---

## SCOPE-ITEM: 4V7 | Predictive Accounting for Service Contract Management

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional

**Business Purpose**: This scope item provides a more comprehensive overview of all service contracts including future postings for recognized, deferred, and accrued revenues resulting from the billing plan and regardless of their billing status. When a service contract is created, revenue postings reflecting the billing plan of a service contract are created in extension ledger 0E.

**Required Scope Items**: `3MO; 3M3 or 3M4 or 3M5`
**Key Fiori Apps**: `F4818` · `F4278` · `F4101` · `F3828`
**Business Roles**: `SAP_BR_SALES_ACCOUNTANT`

---

## SCOPE-ITEM: 4X3 | Integration of SAP S/4HANA and SAP Cloud for Real Estate [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional

**Business Purpose**: This scope item is only relevant for the integration with SAP Cloud for Real Estate. It enables you to connect master data such as contracts or equipment records to a building, floor, or room in SAP Cloud for Real

**Required Scope Items**: `1T6 or 21P or 21Q or 21R or 2SB or 2SA or 34N or 34O or 3F4`
**Key Fiori Apps**: `F6627`
**Business Roles**: `SAP_BR_RECM_SPECIALIST` · `SAP_BR_RECM_SALES_REPORTER`

---

## SCOPE-ITEM: 4X8 | Advanced Bank Statement Automation

**LOB**: Finance
**Business Area**: Financial Operations
**Provisioning**: Optional

**Business Purpose**: Advanced Bank Statement Automation creates templates for reprocessing rules by learning from past patterns of the manual actions taken during the reprocessing of the bank statement items. Instead of only being able to create reprocessing rules manually, you can use the templates to create reprocessing rules more easily.

**Required Scope Items**: `J59`
**Key Fiori Apps**: `F1492` · `J59` · `F2366` · `F3555` · `F1520`
**Business Roles**: `SAP_BR_CASH_SPECIALIST` · `SAP_BR_AR_ACCOUNTANT` · `SAP_BR_ADMINISTRATOR`

---

## SCOPE-ITEM: 54D | Control Credit for Taxes on Assets

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional

**Required Scope Items**: `1J5; J62`
**Required Master Data**: BND, BNE, BNG, BNM

---

## SCOPE-ITEM: 55I | Royalties Settlement for Sales

**LOB**: Finance
**Business Area**: Financial Operations
**Provisioning**: Default

**Business Purpose**: The Royalties Settlement scope item concerns the subsequent settlement of royalty conditions agreed upon with a licensor. You use condition contracts from Condition Contract Management to enter the royalty agreements with the licensors. In a condition contract, you specify the royalties recipient, organizational and process control parameter, the business volume selection criteria, the royalty conditions and the settlement calendar with settlement dates for delta accrual, partial and final settlement.

**Required Master Data**: BNF, BND
**Key Fiori Apps**: `F1241` · `J59` · `J58` · `F6972` · `F1492` · `F2412` · `F3680` · `F3681`
**Business Roles**: `SAP_BR_ADMINISTRATOR` · `SAP_BR_SALES_MANAGER` · `SAP_BR_INTERNAL_SALES_REP`

---

## SCOPE-ITEM: 55U | VAT Tax Calculation and Reporting for Germany

**LOB**: Finance
**Business Area**: Advanced Financial Operations
**Provisioning**: Optional

**Business Purpose**: This scope item provides information on calculating and reporting taxes in Germany. This covers Germany-based companies and foreign companies that do business in Germany.

**Key Fiori Apps**: `RITA` · `F1241` · `F0718` · `S_ALR_87012357` · `FOTV` · `F2130` · `F2548` · `RFUMSV00`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: 5DQ | Event-Based Revenue Recognition – Subscription Billing

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional

**Business Purpose**: Subscriptions created in SAP Subscription Billing are stored as provider contract items in SAP S/4HANA Cloud Public Edition. Event-Based Revenue Recognition lets you manage revenue recognition for provider contracts. For a provider contract item, revenue is recognized over time, based on the billing plan associated with the provider contract item.

**Required Scope Items**: `57Z`
**Key Fiori Apps**: `F5295` · `F3767` · `F1241` · `F5406` · `F4101` · `F5405` · `F5407` · `F4869`
**Business Roles**: `SAP_BR_SALES_ACCOUNTANT`

---

## SCOPE-ITEM: 5DR | Event-Based Revenue Recognition – Subscription Billing – IFRS

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: Subscriptions created in SAP Subscription Billing are stored as provider contract items in SAP S/4HANA Cloud Public Edition. Event-Based Revenue Recognition lets you manage revenue recognition for provider contracts using group ledger IFRS functionality. For a provider contract item, revenue is recognized over time, based on the billing plan associated with the provider contract item.

**Required Scope Items**: `57Z; 1GA; 5DQ`
**Key Fiori Apps**: `F5295` · `F3767` · `F1241` · `F5406` · `F4101` · `F5405` · `F5407` · `F4869`
**Business Roles**: `SAP_BR_SALES_ACCOUNTANT`

---

## SCOPE-ITEM: 5DS | Event-Based Revenue Recognition – Subscription Billing – US GAAP

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Required Scope Items**: `57Z; 2VA; 5DQ`

---

## SCOPE-ITEM: 5HG | Asset Accounting – Additional Depreciation Area

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: In this activity, you create a legacy data transfer segment to allow for transfer of fixed assets on a specific transfer date. You can also define additional parameters for the legacy data transfer.

**Required Scope Items**: `BNI`
**Required Master Data**: BNM, BND, BNE, BNI
**Key Fiori Apps**: `F7312` · `F1927` · `F7280A` · `ABLDT` · `F1982` · `MIRO` · `F0859` · `F1241`
**Business Roles**: `SAP_BR_AA_ACCOUNTANT` · `SAP_BR_BPC_EXPERT` · `SAP_BR_PURCHASER`

---

## SCOPE-ITEM: 5IK | Subscription Management with Convergent Invoicing

**LOB**: Finance
**Business Area**: Subscription Billing and Revenue Management
**Provisioning**: Optional

**Business Purpose**: SAP Subscription Billing offers a simplified, automated approach to manage and bill your subscriptions. SAP S/4HANA Cloud Public Edition provides advanced financial processes for invoicing, accounting, and controlling. The scenario combines the capabilities of both solutions to create an integrated subscription management process.

**Required Scope Items**: `2AR; 2BG; 2T3`
**Required Master Data**: 5LP
**Key Fiori Apps**: `CBRR` · `ONETIME`
**Business Roles**: `SAP_BR_INVOICING_SPEC_CINV` · `SAP_BR_BPC_EXPERT` · `SAP_BR_APR_ACCOUNTANT_FICA`

---

## SCOPE-ITEM: 5IM | Product Footprint Management

**LOB**: Finance
**Business Area**: Environmental Footprint Management
**Provisioning**: Optional

**Business Purpose**: This scope item enables you to integrate product footprints calculated in SAP Sustainability Footprint Management on SAP Business Technology Platform. Product footprints can be either viewed or integrated into end-to-end processes of SAP S/4HANA Cloud Public Edition.

**Required Scope Items**: `5IM`
**Key Fiori Apps**: `F5783` · `F2229`
**Business Roles**: `SAP_BR_ADMIN_SUS_PFM` · `SAP_BR_PURCHASER`

---

## SCOPE-ITEM: 5IS | VAT Tax Calculation and Reporting for Belgium

**LOB**: Finance
**Business Area**: Advanced Financial Operations
**Provisioning**: Optional

**Business Purpose**: This scope item provides information on calculating and reporting taxes in Belgium. This covers Belgium-based companies and foreign companies that do business in Belgium.

**Key Fiori Apps**: `RITA` · `F1241` · `F0718` · `S_ALR_87012357` · `FOTV` · `F2130` · `F2548` · `RFUMSV00`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: 5KF | Asset Under Construction – Additional Depreciation Area

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: In this activity, you create a legacy data transfer segment to allow for transfer of fixed assets on a specific transfer date. You can also define additional parameters for the legacy data transfer.

**Required Scope Items**: `BNI`
**Required Master Data**: BNH, BNM
**Key Fiori Apps**: `F7312` · `F1927` · `F7280` · `ABLDT_OI` · `MIRO` · `F0859` · `F1241` · `AIAB`
**Business Roles**: `SAP_BR_AA_ACCOUNTANT` · `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: 5NU | Accounting Enhancements for Banking

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Required Scope Items**: `J58`
**Required Master Data**: BNM, BNG, BNH

---

## SCOPE-ITEM: 5O6 | Compliance Formats – Support Preparation for Germany

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Provisioning**: Optional

**Business Purpose**: SAP S/4HANA for advanced compliance reporting is a global legal reporting platform that caters to companies’ indirect tax reporting requirements. This solution enables the end-to-end process of legal reporting including multiple activities that may be necessary to complete the legal reporting. The solution offers a unified and harmonized user experience across countries/regions and reports, enabling a simplified view of the reporting status to the business users and the company's head of tax and compliance.

**Required Scope Items**: `J58; J59; J60; 55U`
**Required Master Data**: BND, BNE, BNG, BNM, BNH
**Key Fiori Apps**: `F1241` · `RITA` · `F5218` · `F1515` · `F1515_DE_2` · `F1515_DE_4` · `F2918` · `DRCC`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_GL_ACCOUNTANT_DE` · `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: 5OD | Stock Management

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: The scope item helps you to better manage your stock instruments, enabling you to automate labor-intensive processes, such as payment handling and accounting postings, giving you more time to focus on value-added activities. You can manage operational and accounting

**Required Scope Items**: `J60`
**Required Master Data**: 22G
**Key Fiori Apps**: `TBL1` · `TBT1` · `TRS_SEC_ACC` · `F8717` · `KLNACHT` · `F2332` · `TS01` · `TS00`
**Business Roles**: `SAP_BR_TREASURY_SPECIALIST_BOE` · `SAP_BR_TREASURY_SPECIALIST_FOE` · `SAP_BR_TREASURY_SPECIALIST_MOE`

---

## SCOPE-ITEM: 5OE | Stock Management – Group Ledger IFRS

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: By activating parallel valuation for stock management – group ledger IFRS, you can use an additional valuation area other than your operational valuation area according to International Financial Reporting Standards (IFRS 9) phase I (Classification and Measurement).

**Required Scope Items**: `5OD; 1GA`
**Required Master Data**: 22G
**Key Fiori Apps**: `TPM10` · `TPM1` · `TBB1`
**Business Roles**: `SAP_BR_TREASURY_ACCOUNTANT`

---

## SCOPE-ITEM: 5OF | Stock Management – Group Ledger US GAAP

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Business Purpose**: By activating parallel valuation for Stock Management – Group Ledger US GAAP, you can use an additional valuation area besides your operational valuation area according to US Generally Accepted Accounting Principles

**Required Scope Items**: `5OD; 2VA`
**Required Master Data**: 22G
**Key Fiori Apps**: `TPM10` · `TPM1` · `TBB1`
**Business Roles**: `SAP_BR_TREASURY_ACCOUNTANT`

---

## SCOPE-ITEM: 5OI | Production Capacity Evaluation and Leveling – Consumer Products [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Cost Management and Profitability Analysis
**Also Classified In**: Manufacturing / Manufacturing Operations · Manufacturing / Production Planning
**Provisioning**: Default

**Business Purpose**: This scope item supports production planning and capacity evaluation for a Consumer Products Industry-flavored Make-to-stock process and provides options from prompt reaction. The Consumer Products industry-flavored process describes a two-stage production process for coffee displays. The first stage reflects the roasting and packaging process of medium resp.

**Required Scope Items**: `BEG; BNZ`
**Required Master Data**: BNR, BNT, BNJ, BNK, BNL, BLD, 3Y1, BNJ, 2ZW
**Key Fiori Apps**: `F4044` · `CR02` · `CA02` · `C223` · `F3445` · `F3968` · `F3934` · `F1339`
**Business Roles**: `SAP_BR_PRODN_ENG_DISC` · `SAP_BR_PRODN_PLNR` · `SAP_BR_PRODN_SUPERVISOR_DISC`

---

## SCOPE-ITEM: 5OL | Intrastat Processing for Germany

**LOB**: Finance
**Business Area**: Enterprise Risk and Compliance
**Provisioning**: Optional

**Required Master Data**: BNF
**Key Fiori Apps**: `F1241` · `F2516` · `F2151` · `F2391` · `F3789` · `F2507` · `F2508` · `EU01`
**Business Roles**: `SAP_BR_TRD_CLS_SPECIALIST` · `SAP_BR_INTRASTAT_SPECIALIST` · `SAP_BR_BUPA_MASTER_SPECIALIST`

---

## SCOPE-ITEM: 5P9 | Compliance Formats – Support Preparation for Belgium

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Provisioning**: Optional

**Business Purpose**: SAP S/4HANA for advanced compliance reporting is a global legal reporting platform that caters to companies’ indirect tax reporting requirements. This scope item covers company codes outside of Belgium with tax registration in Belgium.

**Required Scope Items**: `J58; J59; BD9; 5IS`
**Required Master Data**: BND, BNE, BNG, BNM
**Key Fiori Apps**: `RITA` · `F1241` · `F1515_BE_2`
**Business Roles**: `SAP_BR_G` · `SAP_BR_GL_A` · `SAP_BR_A`

---

## SCOPE-ITEM: 5PA | Intrastat Processing for Belgium

**LOB**: Finance
**Business Area**: Enterprise Risk and Compliance
**Provisioning**: Optional

**Business Purpose**: This scope item provides system generated Intrastat declarations covering company codes outside of Belgium with tax registration in

**Required Scope Items**: `BD3; BD9; BDD; BDH; BDK; BDN; BDQ; BDW; BKL; BKZ; BNX; J45; BMK; BMY; BKJ; 1MI; 1MP; [J14]*; 1MX; 2ET`
**Required Master Data**: BNF
**Key Fiori Apps**: `RITA` · `F1241` · `F2516` · `F2151` · `F2391` · `F3789` · `F2507` · `F2508`
**Business Roles**: `SAP_BR_TRD_CLS_SPECIALIST` · `SAP_BR_INTRASTAT_SPECIALIST` · `SAP_BR_BUPA_MASTER_SPECIALIST`

---

## SCOPE-ITEM: 5PU | Group Financial Planning

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Provisioning**: Optional

**Business Purpose**: This process supports detailed group financial planning. It includes P&L planning, P&L planning by partner, balance sheet planning, and balance sheet planning by partner.

**Business Roles**: `SAP_BR_INVENTORY_ACCOUNTANT` · `SAP_BR_OVERHEAD_ACCOUNTANT`

---

## SCOPE-ITEM: 5SW | Subscription Management for Software [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Also Classified In**: Sales / Order and Contract Management · Sales / Solution Business Management
**Provisioning**: Optional

**Required Master Data**: 5BD

---

## SCOPE-ITEM: 5VX | Enable for Use and Contract Management [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional

**Required Master Data**: BND, BNH, BNM

---

## SCOPE-ITEM: 5VY | External Occupancy and Contract Management [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional

**Required Scope Items**: `5VX`
**Required Master Data**: BND, BNH, BNM

---

## SCOPE-ITEM: 5VZ | Internal Occupancy and Cost Allocation [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional

**Required Scope Items**: `5VX`
**Required Master Data**: BND, BNH, BNM

---

## SCOPE-ITEM: 5W0 | Intercompany Occupancy and Contract Management [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional

**Required Scope Items**: `5VX`
**Required Master Data**: BND, BNH, BNM

---

## SCOPE-ITEM: 5W2 | Group Valuation [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Also Classified In**: Finance / Cost Management and Profitability Analysis
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: This scope item activates an additional ledger to store a consolidated view of intercompany business transactions. These transactions occur in line with the Advanced Intercompany Sales (5D2) and Advanced Intercompany Stock Transfer (5HP) scope items. It extends the Standard Cost Calculation (BEG) scope item to support standard cost calculations across different plants and company codes.

**Required Scope Items**: `5D2; 5HP`
**Key Fiori Apps**: `F1865` · `CKMLCP` · `F4898`
**Business Roles**: `SAP_BR_INVENTORY_ACCOUNTANT` · `SAP_BR_OVERHEAD_ACCOUNTANT`

---

## SCOPE-ITEM: 5WF | Shareholding Management

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: The scope item helps you to better manage your shareholding instruments. You can automate labor-intensive processes, such as payment handling and accounting postings, giving you more time to focus on value-added activities. You can manage operational and accounting requirements.

**Required Scope Items**: `J60`
**Required Master Data**: 22G
**Key Fiori Apps**: `TBL1` · `TBT1` · `TRS_SEC_ACC` · `F8717` · `KLNACHT` · `F2332` · `TS01` · `TS00`
**Business Roles**: `SAP_BR_TREASURY_SPECIALIST_BOE` · `SAP_BR_TREASURY_SPECIALIST_FOE` · `SAP_BR_TREASURY_SPECIALIST_MOE`

---

## SCOPE-ITEM: 5WG | Shareholding Management – Group Ledger IFRS

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: By activating parallel valuation for shareholding management – group ledger IFRS, you can use an additional valuation area other than your operational valuation area according to International Financial Reporting Standards (IFRS 9) phase I (Classification and Measurement).

**Required Scope Items**: `5WF; 1GA`
**Required Master Data**: 22G
**Key Fiori Apps**: `TPM10` · `FWBS` · `TPM1` · `TBB1`
**Business Roles**: `SAP_BR_TREASURY_SPECIALIST_BOE` · `SAP_BR_TREASURY_SPECIALIST_FOE` · `SAP_BR_TREASURY_SPECIALIST_MOE`

---

## SCOPE-ITEM: 5WH | Shareholding Management – Group Ledger US GAAP

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Business Purpose**: By activating parallel valuation for Shareholding Management – Group Ledger US GAAP, you can use an additional valuation area besides your operational valuation area according to US Generally Accepted Accounting Principles (US GAAP).

**Required Scope Items**: `5WF; 2VA`
**Required Master Data**: 22G
**Key Fiori Apps**: `TPM10` · `FWBS` · `TBB1`
**Business Roles**: `SAP_BR_TREASURY_ACCOUNTANT`

---

## SCOPE-ITEM: 5XU | Document and Reporting Compliance

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Provisioning**: Optional

**Business Purpose**: SAP Document and Reporting Compliance (formerly SAP S/4HANA Cloud for Advanced Compliance Reporting & SAP Document Compliance) allows a customer to comply with electronic invoicing (e-invoicing), electronic reporting (e-reporting), and statutory reporting obligations. With the activation of this scope item, you can enable and control the visibility of advanced features on a country or region level. To see a full list of the advanced features, check the latest version of the SAP S/4HANA Cloud Public Edition feature and scope description.

**Required Scope Items**: `J58; J59; J60; 1J2`
**Required Master Data**: BND, BNE, BNG, BNM, BNH
**Key Fiori Apps**: `F1241` · `F0862` · `F1303` · `F4306` · `EDOC_COCKPIT` · `F1515` · `F1053A` · `F2412`
**Business Roles**: `SAP_BR_G` · `SAP_BR_A` · `SAP_BR_B`

---

## SCOPE-ITEM: 5YU | Enable for Use and Contract Management – Group Ledger IFRS [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional (only with Group Ledger IFRS)

**Required Scope Items**: `1GA; 5VX`
**Required Master Data**: BND, BNH, BNM

---

## SCOPE-ITEM: 5YV | External Occupancy and Contract Management – Group Ledger IFRS [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional (only with Group Ledger IFRS)

**Required Scope Items**: `5YU; 1GA; 5VY`
**Required Master Data**: BND, BNH, BNM

---

## SCOPE-ITEM: 5YW | Intercompany Occupancy and Contract Management – Group Ledger IFRS [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional (only with Group Ledger IFRS)

**Required Scope Items**: `5YU; 1GA; 5W0`
**Required Master Data**: BND, BNH, BNM

---

## SCOPE-ITEM: 5Z0 | VAT Tax Calculation and Reporting for South Africa

**LOB**: Finance
**Business Area**: Advanced Financial Operations
**Provisioning**: Optional

**Business Purpose**: This scope item provides information on calculating and reporting taxes in South Africa. This covers South Africa-based companies and foreign companies that do business in South Africa.

**Key Fiori Apps**: `RITA` · `F1241` · `F0718` · `S_ALR_87012357` · `FOTV` · `F2130` · `F2548` · `RFUMSV00`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: 5Z1 | VAT Tax Calculation and Reporting for Sweden

**LOB**: Finance
**Business Area**: Advanced Financial Operations
**Provisioning**: Optional

**Business Purpose**: This scope item provides information on calculating and reporting taxes in Sweden. This covers Sweden-based companies and foreign companies that do business in Sweden.

**Key Fiori Apps**: `RITA` · `F1241` · `F0718` · `S_ALR_87012357` · `F2130` · `F2548` · `RFUMSV00`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: 5Z2 | VAT Tax Calculation and Reporting for Czech Republic

**LOB**: Finance
**Business Area**: Advanced Financial Operations
**Provisioning**: Optional

**Business Purpose**: This scope item provides information on calculating and reporting taxes in Czech Republic. This covers Czech Republic-based companies and foreign companies that do business in Czech Republic.

**Key Fiori Apps**: `RITA` · `F1241` · `F0718` · `S_ALR_87012357` · `FOTV` · `F2130` · `F2548` · `RFUMSV00`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: 5Z3 | Intrastat Processing for Sweden

**LOB**: Finance
**Business Area**: Enterprise Risk and Compliance
**Provisioning**: Optional

**Required Scope Items**: `BD3; BD9; BDD; BDH; BDK; BDN; BDQ; BDW; BKL; BKZ; BNX; J45; BMK; BMY; BKJ; 1MI; 1MP; [J14]*; 1MX; 2ET`
**Required Master Data**: BNF
**Key Fiori Apps**: `F1241` · `F2516` · `F2151` · `F2391` · `F3789` · `F2507` · `F2508` · `EU01`
**Business Roles**: `SAP_BR_TRD_CLS_SPECIALIST` · `SAP_BR_INTRASTAT_SPECIALIST` · `SAP_BR_BUPA_MASTER_SPECIALIST`

---

## SCOPE-ITEM: 5Z4 | Intrastat Processing for Czech Republic

**LOB**: Finance
**Business Area**: Enterprise Risk and Compliance
**Provisioning**: Optional

**Required Scope Items**: `BD3; BD9; BDD; BDH; BDK; BDN; BDQ; BDW; BKL; BKZ; BNX; J45; BMK; BMY; BKJ; 1MI; 1MP; [J14]*; 1MX; 2ET`
**Required Master Data**: BNF
**Key Fiori Apps**: `F1241` · `F2516` · `F2151` · `F2391` · `F3789` · `F2507` · `F2508` · `EU01`
**Business Roles**: `SAP_BR_TRD_CLS_SPECIALIST` · `SAP_BR_INTRASTAT_SPECIALIST` · `SAP_BR_BUPA_MASTER_SPECIALIST`

---

## SCOPE-ITEM: 5Z5 | Compliance Formats – Support Preparation for South Africa

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Provisioning**: Optional

**Business Purpose**: SAP S/4HANA for advanced compliance reporting is a global legal reporting platform that caters to companies’ indirect tax reporting requirements. This solution enables the end-to-end process of legal reporting including multiple activities that may be necessary to complete the legal reporting. The solution offers a unified and harmonized user experience across countries and reports, enabling a simplified view of the reporting status to the business users and the company's head of tax and compliance.

**Required Scope Items**: `J58; J59; J60; J62`
**Required Master Data**: BND, BNE, BNG, BNM
**Key Fiori Apps**: `F1241` · `CL02` · `CT04` · `CL24N` · `RITA` · `F1515_ZA_1` · `F1515_ZA_2` · `F1515`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_GL_ACCOUNTANT` · `SAP_BR_GL_ACCOUNTANT_ZA`

---

## SCOPE-ITEM: 5Z6 | Compliance Formats – Support Preparation for Sweden

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Provisioning**: Optional

**Business Purpose**: SAP S/4HANA for advanced compliance reporting is a global legal reporting platform that caters to companies’ indirect tax reporting requirements. This solution enables the end-to-end process of legal reporting including multiple activities that may be necessary to complete the legal reporting. The solution offers a unified and harmonized user experience across countries and reports, enabling a simplified view of the reporting status to the business users and the company's head of tax and compliance.

**Required Scope Items**: `J58; J59`
**Required Master Data**: BND, BNG, BNM
**Key Fiori Apps**: `F1241` · `RITA` · `F1515`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_GL_ACCOUNTANT` · `SAP_BR_GL_ACCOUNTANT_SE`

---

## SCOPE-ITEM: 5Z7 | Compliance Formats – Support Preparation for Czech Republic

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Provisioning**: Optional

**Business Purpose**: SAP S/4HANA for advanced compliance reporting is a global legal reporting platform that caters to companies’ indirect tax reporting requirements. This solution enables the end-to-end process of legal reporting including multiple activities that may be necessary to complete the legal reporting. The solution offers a unified and harmonized user experience across countries and reports, enabling a simplified view of the reporting status to the business users and the company's head of tax and compliance.

**Required Master Data**: BND, BNE, BNG, BNM
**Key Fiori Apps**: `F1241` · `RITA` · `F1515_CZ`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_GL_ACCOUNTANT` · `SAP_BR_BUPA_MASTER_SPECIALIST`

---

## SCOPE-ITEM: 5Z8 | Tax Posting Proposal

**LOB**: Finance
**Business Area**: Advanced Financial Operations
**Provisioning**: Optional


---

## SCOPE-ITEM: 61W | Product Cost Related Master Data Changes – Consumer Products [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Also Classified In**: Finance / Cost Management and Profitability Analysis · Manufacturing / Production Engineering
**Provisioning**: Default

**Business Purpose**: This scope item gives you an example of possible handling options for updating standard costs outside of the annual operations planning within a Consumer Products industry process. Updates in standard costs are necessary when unforeseen events influence the material valuation significantly. As examples, the valuation-related changes are based on the following business situations:

**Required Scope Items**: `BNZ; J58; BNU`
**Required Master Data**: BNR, 3Y1, BNJ, BNK, BNL, BLD, 2ZW
**Key Fiori Apps**: `F1982` · `F1813` · `CC01` · `F2212` · `CO01` · `F2680` · `F1865` · `F6684`
**Business Roles**: `SAP_BR_BOM_ENGINEER` · `SAP_BR_PRODN_SUPERVISOR_DISC` · `SAP_BR_INVENTORY_ACCOUNTANT`

---

## SCOPE-ITEM: 63L | Service Entry Sheet Based Accruals

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional

**Business Purpose**: This scope item lets you calculate and post accruals based on service entry sheets submitted against lean service purchase orders. You can replicate the lean service purchase orders as accrual objects based on service entry sheets submitted, but not yet approved, to propose the accrual amount. You can then review the accrual amount and generate periodic accrual journal postings and reverse the documents in the next

**Required Scope Items**: `22Z or 22K`
**Required Master Data**: BNM, BNG, BNH
**Key Fiori Apps**: `F1241` · `F3778` · `F6108` · `F6107` · `W0183` · `W0184`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_GL_ACCOUNTANT` · `SAP_BR_OVERHEAD_ACCOUNTANT`

---

## SCOPE-ITEM: 63Q | Enable for Use and Contract Management – Group Ledger US GAAP [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Required Scope Items**: `2VA; 5VX`
**Required Master Data**: BND, BNH, BNM

---

## SCOPE-ITEM: 63R | External Occupancy and Contract Management – Group Ledger US GAAP [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Required Scope Items**: `63Q; 2VA; 5VY`
**Required Master Data**: BND, BNH, BNM

---

## SCOPE-ITEM: 63S | Intercompany Occupancy and Contract Mgmt – Group Ledger US GAAP [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Required Scope Items**: `63Q; 2VA; 5W0`
**Required Master Data**: BND, BNH, BNM

---

## SCOPE-ITEM: 649 | Average Daily Balances for Banking

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: With this scope item, you can analyze the average daily balances (ADB) and spot balances in real-time. You can also get a multidimensional view of your key figures.

**Required Scope Items**: `J58`
**Key Fiori Apps**: `W0166` · `F9114`
**Business Roles**: `SAP_BR_GL_ACCOUNTANT_BANKS`

---

## SCOPE-ITEM: 6B5 | Asset-Backed Securities Management

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: The scope item helps you to manage asset-backed securities investments. The functionality helps you to automate labor-intensive processes, such as payment handling and accounting postings, giving you more time to focus on value-added activities. You can manage operational and accounting requirements.

**Required Scope Items**: `1XN; J60`
**Required Master Data**: 22G
**Key Fiori Apps**: `TBL1` · `TBT1` · `TRS_SEC_ACC` · `FWZZ` · `F2332` · `FW17` · `TBLB` · `TS01`
**Business Roles**: `SAP_BR_TREASURY_SPECIALIST_BOE` · `SAP_BR_TREASURY_SPECIALIST_FOE` · `SAP_BR_TREASURY_SPECIALIST_MOE`

---

## SCOPE-ITEM: 6B6 | Asset-Backed Securities Management – Group Ledger IFRS

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: By activating parallel valuation for asset-backed securities management group ledger, you can use an additional valuation area besides your operative valuation area to reflect financial positions, investment, and financing results in accordance with International Financial Reporting Standards (9) phase I (Classification and Measurement).

**Required Scope Items**: `6B5; 1GA`
**Required Master Data**: 22G
**Key Fiori Apps**: `TPM10` · `TPM1` · `TBB1`
**Business Roles**: `SAP_BR_TREASURY_ACCOUNTANT`

---

## SCOPE-ITEM: 6B7 | Asset-Backed Securities Management – Group Ledger US GAAP

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Business Purpose**: By activating parallel valuation for asset-backed securities management group ledger US GAAP, you can use an additional valuation area besides your operative valuation area to reflect financial positions and investment and financing results in accordance with US Generally Accepted Accounting Principles (US GAAP).

**Required Scope Items**: `6B5; 2VA`
**Required Master Data**: 22G
**Key Fiori Apps**: `TPM10` · `TPM1` · `TBB1`
**Business Roles**: `SAP_BR_TREASURY_ACCOUNTANT`

---

## SCOPE-ITEM: 6BP | In-House Banking

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: In-house banking offers bank accounts for all subsidiaries in different account currencies. Subsidiaries send their payment files using standard payment processes offered within financial accounting. In-house banking sends electronic bank statements back to clear the open items

**Required Scope Items**: `J77; 16R; J78; 4MT`
**Required Master Data**: BNG
**Key Fiori Apps**: `F3163` · `F2412` · `F6131` · `F1443A` · `F5942` · `F5941` · `F5940` · `F4629`
**Business Roles**: `SAP_BR_BUPA_MASTER_SPECIALIST` · `SAP_BR_PAYMENT_SPECIALIST` · `SAP_BR_PAYM_SPECIALIST`

---

## SCOPE-ITEM: 6IL | Account Reconciliation – SAP Solution Extensions by BlackLine

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional

**Business Purpose**: This service automates and standardizes the balance sheet account reconciliation process to produce high-quality and accurate financial statements. It drives accuracy in the financial close by providing accountants with a streamlined method to verify the correctness and appropriateness of their balance sheets.

**Required Scope Items**: `J58; J59; J60`
**Key Fiori Apps**: `F3616` · `F0707A` · `F0712` · `F0711` · `F2217`
**Business Roles**: `SAP_BR_GL_ACCOUNTANT` · `SAP_BR_AP_ACCOUNTANT` · `SAP_BR_AR_ACCOUNTANT`

---

## SCOPE-ITEM: 6IM | Transaction Matching – SAP Solution Extensions by BlackLine

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional

**Business Purpose**: This solution extension supports the matching of data sets, usually done manually during the financial close.

**Required Scope Items**: `J58`
**Key Fiori Apps**: `F2217`
**Business Roles**: `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: 6N8 | Real Estate Cost Settlement

**LOB**: Finance
**Business Area**: Real Estate Management
**Provisioning**: Optional

**Required Scope Items**: `J60; 77V; 2SB`
**Required Master Data**: BND, BNE, BNG, BNM

---

## SCOPE-ITEM: 6ND | Securities Option Management

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: This section describes the detailed steps on how to maintain company relationship for Business Partner.

**Required Scope Items**: `1XN; J60; 5OD or 3WY or 2UN or 5WF`
**Required Master Data**: 22G
**Key Fiori Apps**: `TBL1` · `TBT1` · `TRS_SEC_ACC` · `F8717` · `KLNACHT` · `TBLB` · `TI71` · `TI92`
**Business Roles**: `SAP_BR_TREASURY_SPECIALIST_BOE` · `SAP_BR_TREASURY_SPECIALIST_FOE` · `SAP_BR_TREASURY_SPECIALIST_MOE`

---

## SCOPE-ITEM: 6NE | Securities Option Management – Group Ledger IFRS

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger IFRS)

**Business Purpose**: By activating parallel valuation for Securities Option Management – Group Ledger IFRS, you can use an additional valuation area other than your operational valuation area according to International Financial Reporting Standards (IFRS 9).

**Required Scope Items**: `6ND; 1GA`
**Required Master Data**: 22G
**Key Fiori Apps**: `TPM10` · `TPM1` · `TPM18` · `TBB1`
**Business Roles**: `SAP_BR_TREASURY_ACCOUNTANT`

---

## SCOPE-ITEM: 6NF | Securities Option Management – Group Ledger US GAAP

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Business Purpose**: By activating parallel valuation for Securities Option Management – Group Ledger US GAAP, you can use an additional valuation area besides your operational valuation area according to US Generally Accepted Accounting Principles (US GAAP).

**Required Scope Items**: `6ND; 2VA`
**Required Master Data**: 22G
**Key Fiori Apps**: `TPM10` · `TPM1` · `TPM18` · `TBB1`
**Business Roles**: `SAP_BR_TREASURY_ACCOUNTANT`

---

## SCOPE-ITEM: 6SZ | Error Correction and Suspense Accounting for Banking

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: You use Error Correction and Suspense Accounting (ECS) to monitor your general ledger (G/L) data quality and perform efficient error correction during the posting process in Financial Accounting (FI).

**Required Scope Items**: `J58`
**Key Fiori Apps**: `F7320` · `F2412` · `F7319` · `F7329` · `F7496`
**Business Roles**: `SAP_BR_GL_ACCOUNTANT_BANKS` · `SAP_BR_BPC_EXPERT` · `SAP_BR_EXTENSIBILITY_SPEC`

---

## SCOPE-ITEM: 6VB | Asset Accounting – Additional Depreciation Keys for Local GAAPs

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional

**Required Scope Items**: `BNI`
**Required Master Data**: BNM, BND, BNE, BNI

---

## SCOPE-ITEM: 6VN | Product-Related Carbon Emission Quantities

**LOB**: Finance
**Business Area**: Cost Management and Profitability Analysis
**Provisioning**: Optional

**Required Scope Items**: `4RC; 1YB; 5IM`
**Required Master Data**: BNM, BNN, BNT, BNS, BNR, 3KW

---

## SCOPE-ITEM: 6VP | Tax Register

**LOB**: Finance
**Business Area**: Advanced Financial Operations
**Provisioning**: Optional

**Required Scope Items**: `J58; J59; J60; 1J2`

---

## SCOPE-ITEM: 6WC | Convergent Invoicing – Intercompany Settlement

**LOB**: Finance
**Business Area**: Subscription Billing and Revenue Management
**Provisioning**: Optional

**Business Purpose**: This process enables cross-company-code business between two companies that belong to the same corporate group. It allows the creation of an intercompany invoice for subscription and usage services.

**Required Scope Items**: `2AR; 2BI`
**Key Fiori Apps**: `F1241` · `F4664` · `F3525` · `FKKBIX_S` · `F3524` · `FKKINV_S` · `F2621` · `FP05`
**Business Roles**: `SAP_BR_INVOICING_SPEC_CINV` · `SAP_BR_INVOICING_SPECIALIST_CINV` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 6WD | Convergent Invoicing – Cost Handling for Subscriptions and Usage

**LOB**: Finance
**Business Area**: Subscription Billing and Revenue Management
**Provisioning**: Optional

**Required Scope Items**: `2AR; 2BG`

---

## SCOPE-ITEM: 77V | Master Data Integration for Contract and Lease Management [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional

**Required Scope Items**: `1T6 or 21P or 34N`

---

## SCOPE-ITEM: 78I | Intercompany Matching and Reconciliation for Banking

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Required Scope Items**: `40Y; 5NU`

---

## SCOPE-ITEM: 78J | Accounting Enhancements for Insurance

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Required Scope Items**: `J58`
**Required Master Data**: BNM, BNG, BNH

---

## SCOPE-ITEM: 78L | SAP Document and Reporting Compliance, Cloud Edition Integration

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Provisioning**: Optional


---

## SCOPE-ITEM: 7DP | Tax Operations

**LOB**: Finance
**Business Area**: Advanced Financial Operations
**Provisioning**: Optional

**Required Scope Items**: `J58; J59; J60; 1J2; 5XU; 6VP`

---

## SCOPE-ITEM: 7DW | Lot Size of One based on Make to Order [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Also Classified In**: Finance / Cost Management and Profitability Analysis · Finance / Financial Operations · Manufacturing / Manufacturing Operations · Manufacturing / Manufacturing Options · Manufacturing / Production Planning · Manufacturing / Quality Management · Sales / Order and Contract Management · Sourcing and Procurement / Invoice Management · Sourcing and Procurement / Operational Procurement · Supply Chain / Inventory · Supply Chain / Logistics Cross Topics · Supply Chain / Order Promising
**Provisioning**: Default

**Business Purpose**: The scope item focuses on Lot Size of One based on make-to-order end to end scenario using standard material as an example. The business flow depicts from creation of sale order, covering deficit by material requirement planning runs, production executions followed by logistics

**Required Scope Items**: `BEG; BNZ; BFA; J58`
**Required Master Data**: BNT, BNS, BNR, BNJ, BNK, BNL, BLD, BNQ, BHD, BNE, BND
**Key Fiori Apps**: `F1982` · `F3813` · `CA02` · `F0251A` · `J45` · `MIGO` · `F2680` · `F3788`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_INVENTORY_MANAGER` · `SAP_BR_PRODN_PLNR`

---

## SCOPE-ITEM: 7DX | Receivables Financing with Taulia

**LOB**: Finance
**Business Area**: Working Capital Management
**Provisioning**: Optional

**Required Scope Items**: `BD9; J59; BFA; BFB; J77; J78; J58; J60`
**Required Master Data**: BND, BNE, BNF, BNG, BNM, BNR, BNS, BNT

---

## SCOPE-ITEM: 7EZ | Intercompany Lease Accounting [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional

**Required Scope Items**: `1T6`
**Required Master Data**: BND, BNH, BNM, (DE, US: ) 7AD, BNE

---

## SCOPE-ITEM: 7G4 | Intercompany Lease Accounting – Group Ledger IFRS [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional (only with Group Ledger IFRS)

**Required Scope Items**: `21P; 1GA; 7EZ`
**Required Master Data**: BND, BNH, BNM, (DE, US: ) 7AD, BNE

---

## SCOPE-ITEM: 7G5 | Intercompany Lease Accounting – Group Ledger US GAAP [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional (only with Group Ledger US GAAP)

**Required Scope Items**: `34N; 2VA; 7EZ`
**Required Master Data**: BND, BNH, BNM, (DE, US: ) 7AD, BNE

---

## SCOPE-ITEM: 7MA | Collections and Dispute Automation

**LOB**: Finance
**Business Area**: Advanced Financial Operations
**Provisioning**: Optional

**Required Scope Items**: `BD9; J14; J59; J78`
**Required Master Data**: BND, BNG, BNM

---

## SCOPE-ITEM: 7MG | Payables Financing with Taulia

**LOB**: Finance
**Business Area**: Working Capital Management
**Provisioning**: Optional

**Required Scope Items**: `J45; J13; BFA; BFB; J77; J78; J58; J60; BNZ; BNX; 1LQ`
**Required Master Data**: BND, BNE, BNF, BNG, BNM, BNR, BNS, BNT

---

## SCOPE-ITEM: 7MJ | Basic Payment Management [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Financial Operations
**Also Classified In**: Finance / Treasury Management
**Provisioning**: Default

**Business Purpose**: Basic Payment Management is fully embedded in SAP S/4HANA Cloud Public Edition and supports end-to-end monitoring of self-initiated payments for both SAP and non-SAP systems. This comprises internal processing states as well as external bank responses from payment status notification reports and bank statements.

**Required Scope Items**: `J60`
**Key Fiori Apps**: `ISO20022`
**Business Roles**: `SAP_BR_PAYMENT_SPECIALIST` · `SAP_BR_PAYM_SPECIALIST`

---

## SCOPE-ITEM: 7NH | Product Cost Breakdown in Plan/Actual Value Flow

**LOB**: Finance
**Business Area**: Cost Management and Profitability Analysis
**Provisioning**: Optional

**Required Scope Items**: `4RC; 1YB; J58; 3F0; J55`
**Required Master Data**: BNM, BNN, BNT, BNS, BNR, 3KW

---

## SCOPE-ITEM: 7OD | Accounting Interface for Contract and Lease Management [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Advanced Accounting and Financial Close
**Also Classified In**: Finance / Real Estate Management
**Provisioning**: Optional

**Required Master Data**: BNM

---

## SCOPE-ITEM: 7UQ | Margin Optimization – SAP Solution Extensions by Vistex [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Also Classified In**: Finance / Financial Operations · Sales / Order and Contract Management
**Provisioning**: Optional

**Business Purpose**: This scope item covers the integration of SAP margin optimization solutions by Vistex to SAP S/4HANA Cloud Public Edition.

**Required Scope Items**: `J58; J59; J60`
**Key Fiori Apps**: `MX_TP_VOL01` · `WX_VP_VOL02` · `FG126` · `VLDFR` · `VLDTO` · `CLRAT` · `SVOD` · `TVOD`

---

## SCOPE-ITEM: 7VW | Bill of Exchange for Configuration Localization Tool

**LOB**: Finance
**Business Area**: Financial Operations
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Required Scope Items**: `J60; J59; J77; J78`
**Required Master Data**: BND, BNE

---

## SCOPE-ITEM: 7W3 | Green Ledger Integration

**LOB**: Finance
**Business Area**: Cost Management and Profitability Analysis
**Provisioning**: Optional


---

## SCOPE-ITEM: 7WP | Withholding Taxes for Configuration Localization Tool

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Required Scope Items**: `J45; J13; BFA; BFB; J77; J78; J58; BNZ`
**Required Master Data**: BND, BNE, BNF, BNG, BNM, BNR, BNS, BNT

---

## SCOPE-ITEM: BD6 | Basic Credit Management

**LOB**: Finance
**Business Area**: Advanced Financial Operations
**Provisioning**: Default

**Business Purpose**: The credit worthiness and payment behavior of your business partners has an immediate effect on the business results of your company. Efficient receivables and credit management reduces the risk of financial losses and helps you to optimize business relationships with your business partners. Basic Credit Management supports your company in the early determination of the risk of losses on receivables from your business partners and supports you in making credit decisions.

**Required Scope Items**: `BD9; BDN; BJE`
**Required Master Data**: BND
**Key Fiori Apps**: `BD6_CN` · `F4596` · `F5587A` · `F4825` · `F4826` · `F2541` · `F2162` · `F1751`
**Business Roles**: `SAP_BR_ADMINISTRATOR` · `SAP_BR_CREDIT_CONTROLLER` · `SAP_BR_BUPA_MASTER_SPECIALIST`

---

## SCOPE-ITEM: BDT | Intrastat Processing

**LOB**: Finance
**Business Area**: Enterprise Risk and Compliance
**Provisioning**: Default

**Required Scope Items**: `BD3; BD9; BDD; BDH; BDK; BDN; BDQ; BDW; BKL; BKZ; BNX; J45; BMK; BMY; BKJ; 1MI; 1MP; [J14]*; 1MX; 2ET`
**Required Master Data**: BNF

---

## SCOPE-ITEM: BEG | Standard Cost Calculation

**LOB**: Finance
**Business Area**: Cost Management and Profitability Analysis
**Provisioning**: Default

**Business Purpose**: This process enables you to update standard costs for products as part of annual operations planning. The costs are entered manually, and the costing run is created and executed.

**Required Master Data**: BNM, BNN, BNT, BNS, BNR, 3KW
**Key Fiori Apps**: `BEG_CN` · `F1241` · `ME11` · `CK74N` · `F3162` · `F1865` · `F4898` · `F7650`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_PURCHASER` · `SAP_BR_INVENTORY_ACCOUNTANT`

---

## SCOPE-ITEM: BEJ | Inventory Valuation for Year-End Closing

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Default

**Business Purpose**: This scope item provides you with an example of a process description that you can use as a template for your valuation processes. Inventory valuation is performed in accordance with local legislation (such as the German Commercial Code), including settings for overhead structure, valuation variant, and stock valuation with devaluation based on

**Required Scope Items**: `BMD and/or J45; BJ5 and/or BJ8 and/or BJH`
**Required Master Data**: BNF, BNR, BNS, BNT, BNM, BNJ, BNL, BNK
**Key Fiori Apps**: `BEJ_CN` · `MRF4` · `FIFO` · `MRF3` · `MRF1` · `F3343` · `MRN0` · `MRN1N`
**Business Roles**: `SAP_BR_INVENTORY_ACCOUNTANT`

---

## SCOPE-ITEM: BF7 | Period-End Closing – Maintenance Orders

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Default

**Business Purpose**: This scope item supports activities required for Reactive Maintenance (4HH) and Proactive Maintenance (4HI) scope items. Once the cost is recorded in order types YA01 (Reactive Maintenance), YA02 (Proactive Maintenance), YA03 (Improvement Maintenance), YA04 (Operational Maintenance), and YA05 (Overhead Maintenance), this scope item is executed as a follow-up for settlement, closing, and reporting.

**Required Scope Items**: `4HH or 4HI or 4VT or 4WM`
**Required Master Data**: BNM, BNG , 3KW
**Key Fiori Apps**: `BF7_CN` · `F1241` · `J58` · `F4684` · `F3767` · `CO99` · `KKBD_ORD` · `F4568`
**Business Roles**: `SAP_BR_PRODN_ACCOUNTANT` · `SAP_BR_OVERHEAD_ACCOUNTANT`

---

## SCOPE-ITEM: BFA | Basic Bank Account Management

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Default

**Business Purpose**: With Basic Bank Account Management, cash managers and bank accountants can centralize the management of bank accounts using bank account master data, using a table view of banks and bank accounts.

**Required Master Data**: BNG
**Key Fiori Apps**: `BFA_CN` · `F5488` · `F1241` · `F3163` · `J77` · `F5175` · `F5380` · `F1737`
**Business Roles**: `SAP_BR_CASH_SPECIALIST` · `SAP_BR_GL_ACCOUNTANT` · `SAP_BR_CASH_MANAGER`

---

## SCOPE-ITEM: BFB | Basic Cash Operations

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Default

**Business Purpose**: Basic Cash Operations helps you to manage daily cash operations and provides general information of your current cash position and liquidity

**Required Scope Items**: `BD9 or J14; J60; [16R]*; 1EG; J59`
**Key Fiori Apps**: `BFB_CN` · `J59` · `J14` · `J60` · `F1241` · `FCLM_VALUT_CORR` · `F2332` · `F1564`
**Business Roles**: `SAP_BR_CASH_SPECIALIST` · `SAP_BR_CASH_MANAGER` · `SAP_BR_AP_ACCOUNTANT`

---

## SCOPE-ITEM: BFC | Collections and Dispute Management

**LOB**: Finance
**Business Area**: Advanced Financial Operations
**Provisioning**: Optional

**Business Purpose**: This scope item helps you to streamline debt collection processes, resolve customer invoice disputes, and manage overdue receivables. You can also reduce your exposure to the risks and costs of bad debt.

**Required Scope Items**: `BD9; J14; J59; J78`
**Required Master Data**: BND, BNG, BNM
**Key Fiori Apps**: `BFC_CN` · `S_ALR_87003335` · `F5400` · `F2946` · `UDM_GROUP` · `UDM_GROUP2SGMT` · `F0106A` · `F1520`
**Business Roles**: `SAP_BR_AR_ACCOUNTANT` · `SAP_BR_AP_ACCOUNTANT` · `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: BFH | Asset Under Construction

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Default

**Business Purpose**: This scope item enables you to manage Assets under Construction (AuC). Assets under Construction are a special form of tangible assets. They are usually displayed as a separate balance sheet item, requiring separate account determination and their own asset classes.

**Required Scope Items**: `BNI`
**Required Master Data**: BNH, BNM
**Key Fiori Apps**: `BFH_CN` · `F7312` · `F1927` · `F7280` · `ABLDT_OI` · `MIRO` · `F0859` · `F1241`
**Business Roles**: `SAP_BR_AA_ACCOUNTANT` · `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: BNA | Period-End Closing – Projects

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Default

**Business Purpose**: This activity lets you create and update allocation structure to meet your business requirements.

**Required Scope Items**: `1NT or 35E or 35F`
**Required Master Data**: BNM, BNG, BNI , 3KW
**Key Fiori Apps**: `BNA_CN` · `F5295` · `OB58` · `F1241` · `FINSC_FAGL2SEMTA` · `F3767` · `J58` · `F4684`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_PROJ_FIN_CONTROLLER` · `SAP_BR_AA_ACCOUNTANT`

---

## SCOPE-ITEM: J54 | Overhead Cost Accounting

**LOB**: Finance
**Business Area**: Cost Management and Profitability Analysis
**Provisioning**: Default

**Business Purpose**: This scope item covers transaction-based actual postings that are used in overhead cost controlling. The purpose of overhead cost controlling is the planning, allocation, control, and monitoring of overhead costs.

**Required Master Data**: BNM, BNG, BNN, 2US, 3KW
**Key Fiori Apps**: `J54_CN` · `F3767` · `F3616` · `F2092` · `J58` · `F4684` · `F1603A` · `F1241`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_OVERHEAD_ACCOUNTANT` · `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: J55 | Margin Analysis

**LOB**: Finance
**Business Area**: Cost Management and Profitability Analysis
**Provisioning**: Default

**Business Purpose**: This scope item enables you to analyze profit and contribution margins by market segment or strategic business unit, such as a sales organization or business area. You can analyze contribution margins for individual products and services, and monitor the profitability of project-based services you provide to your clients. You can also see unbilled project costs and revenues.

**Required Scope Items**: `BND; BD9; 1HB; J11 or 4I9 or 1NT or 1A8 or 6GD; BJ5; 3MO or 3D2 or 4GT`
**Key Fiori Apps**: `J55_CN` · `F5295` · `F3767` · `F4406` · `F0718` · `F3548` · `F3338A` · `F7272`
**Business Roles**: `SAP_BR_OVERHEAD_ACCOUNTANT` · `SAP_BR_SALES_ACCOUNTANT` · `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: J58 | Accounting and Financial Close [CROSS-DOMAIN]

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Also Classified In**: Finance / Advanced Financial Operations
**Provisioning**: Default

**Business Purpose**: The central task of general ledger accounting is to provide a comprehensive overview of external accounting and accounts. By recording all business transactions, including primary postings and settlements from internal accounting, in a system that is fully integrated with all the other operational areas of a company, you ensure accuracy and completeness for accounting data.

**Required Master Data**: BNM, BNG, BNH
**Key Fiori Apps**: `J58_CN` · `F1303` · `F1241` · `F5295` · `FAGL_FCV` · `FAGLF101` · `F107` · `F1927`
**Business Roles**: `SAP_BR_GL_ACCOUNTANT` · `SAP_BR_DIVISION_ACCOUNTANT` · `SAP_BR_AP_ACCOUNTANT_CN`

---

## SCOPE-ITEM: J59 | Accounts Receivable

**LOB**: Finance
**Business Area**: Financial Operations
**Provisioning**: Default

**Business Purpose**: With Accounts Receivable, you manage open receivables invoices that are automatically created from sales processes. Using various analytical tools, you can manage and control open items to optimize accounts receivables handling. The primary source of incoming payments is incoming bank statements that are loaded within the Cash Management process and automatically reconciled with open invoices.

**Required Scope Items**: `J14; BD9; BDN; [BFB]*; [1EG]*; BDQ; BKL; [BKX]*; BKJ; J58; 31N; [BFA]*; [5XU]*`
**Required Master Data**: BND, BNG, BNM, BNH
**Key Fiori Apps**: `J59_CN` · `F1261` · `F1434` · `F1241` · `F2947` · `F0711` · `F1481` · `F2640`
**Business Roles**: `SAP_BR_AR_ACCOUNTANT` · `SAP_BR_AR_ACCOUNTANT_CN` · `SAP_BR_AR_MANAGER`

---

## SCOPE-ITEM: J60 | Accounts Payable

**LOB**: Finance
**Business Area**: Financial Operations
**Provisioning**: Default

**Business Purpose**: With Accounts Payable, you manage your open payable invoices that are automatically created from purchasing processes.

**Required Scope Items**: `J45; J13; BFA; BFB; J77; J78; J58; BNZ; BNX; 1LQ; [1EG]*; [1WQ]*; [5XU]*`
**Required Master Data**: BND, BNE, BNF, BNG, BNM, BNR, BNS, BNT, (KR: ) 2SW
**Key Fiori Apps**: `J60_CN` · `DTAZV` · `J78` · `F1241` · `F0712` · `F1481` · `F2412` · `F5111`
**Business Roles**: `SAP_BR_AP_ACCOUNTANT` · `SAP_BR_AP_ACCOUNTANT_CN` · `SAP_BR_AP_MANAGER`

---

## SCOPE-ITEM: J62 | Asset Accounting

**LOB**: Finance
**Business Area**: Accounting and Financial Close
**Provisioning**: Default

**Business Purpose**: Asset accounting, a subsidiary ledger of the general ledger, is used to manage and document fixed asset transactions in detail. In general ledger accounting, you update depreciation and changes to asset balance sheet values in asset accounting. You make various account assignments to cost accounting for these transactions.

**Required Master Data**: BNM, BND, BNE, BNI
**Key Fiori Apps**: `J62_CN` · `F7312` · `F1927` · `F7280A` · `ABLDT` · `F1982` · `MIRO` · `F0859`
**Business Roles**: `SAP_BR_AA_ACCOUNTANT` · `SAP_BR_BPC_EXPERT` · `SAP_BR_PURCHASER`

---

## SCOPE-ITEM: J77 | Advanced Bank Account Management

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: With Advanced Bank Account Management, the cash managers and the bank accountants can manage the bank and account master data centrally and maintain signatories in multiple bank accounts. The result of the maintenance can be activated with different control patterns. They can also view the bank and bank account related master data with reports and fact sheets and look at an annual review.

**Required Scope Items**: `31N`
**Required Master Data**: BNG
**Key Fiori Apps**: `J77_CN` · `F5488` · `F1241` · `F1306` · `F2412` · `F2796` · `F2947` · `F2797`
**Business Roles**: `SAP_BR_CASH_MANAGER` · `SAP_BR_CASH_SPECIALIST` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: J78 | Advanced Cash Operations

**LOB**: Finance
**Business Area**: Treasury Management
**Provisioning**: Optional

**Business Purpose**: Advanced Cash Operations offers a consistent view of your actual cash position and short/mid-term cash forecasts. Drill-down features are provided for the detailed transactions and rich dimensions are provided for the analysis. You can also compare the actual and forecasted cash flow with forecasted figures.

**Required Scope Items**: `J60; 16R; 2F5; J77`
**Required Master Data**: BNG
**Key Fiori Apps**: `J78_CN` · `J60` · `J77` · `F1241` · `FLQQA1` · `FLQQA5` · `F6770` · `F4966`
**Business Roles**: `SAP_BR_CASH_MANAGER` · `SAP_BR_CASH_SPECIALIST` · `SAP_BR_AP_ACCOUNTANT`

---

# LOB: Human Resources

## SCOPE-ITEM: 1Q4 | Time Recording

**LOB**: Human Resources
**Business Area**: Time Management
**Provisioning**: Default

**Business Purpose**: Time recording in enterprise services facilitates work-time tracking for employees against WBS elements, cost centers, and internal orders. In a time entry sheet, all configured accounting objects are visible on a time recording screen. Nonbillable time can also be maintained for full time accountability.

**Required Scope Items**: `1NT; BEV; 35E; 35F`
**Required Master Data**: BNM, BNN, 3KW
**Key Fiori Apps**: `F2866` · `F1823` · `F3328`
**Business Roles**: `SAP_BR_EMPLOYEE` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 6V9 | Integration with SAP SuccessFactors Payroll

**LOB**: Human Resources
**Business Area**: Core HR and Time Recording
**Provisioning**: Optional

**Required Master Data**: BND, BNM, BNG, BNH

---

## SCOPE-ITEM: J12 | Time Recording – Project-Based Services

**LOB**: Human Resources
**Business Area**: Time Management
**Provisioning**: Default

**Business Purpose**: The Time Recording for Project Services scenario provides employees a quick entry method for recording time against customer or internal projects. In the time entry sheet, all work packages or work items assigned to the employee are visible. Nonbillable times can also be entered for full time accountability.

**Required Scope Items**: `J11; [5XU]*`
**Required Master Data**: BNM, BND, 3KW
**Key Fiori Apps**: `J12_CN` · `F1605A` · `F1823` · `F1241` · `F0862` · `F2556` · `F2582` · `SSCUI`
**Business Roles**: `SAP_BR_OVERHEAD_ACCOUNTANT` · `SAP_BR_EMPLOYEE` · `SAP_BR_PROJECT_MANAGER_PROF`

---

# LOB: IT Management

## SCOPE-ITEM: 1LQ | Output Management

**LOB**: IT Management
**Business Area**: Administration and Usability
**Provisioning**: Default

**Business Purpose**: 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. This focuses on the reuse of SAP S/4HANA output control service that is available for different business applications (such as billing document or purchase order). The reuse service offers different capabilities for output of business documents to business receivers.

**Key Fiori Apps**: `F1306` · `F1434` · `F2761` · `F2894` · `F1260` · `F5442` · `F2279` · `F4971`
**Business Roles**: `SAP_BR_ADMINISTRATOR` · `SAP_BR_BPC_EXPERT` · `SAP_BR_EXTENSIBILITY_SPEC`

---

## SCOPE-ITEM: 7DJ | Integration of External Output Management Solution

**LOB**: IT Management
**Business Area**: Administration and Usability
**Provisioning**: Optional

**Business Purpose**: This scope item enables the integration of SAP S/4HANA Cloud Public Edition with external output management solutions, helping business applications meet advanced output needs. You can enable this functionality at the application level to support the diverse requirements of different applications. By default, the output solution offered by SAP S/4HANA Cloud Public Edition is used.

**Business Roles**: `SAP_BR_ADMINISTRATOR`

---

# LOB: Manufacturing (PP, QM, EHS)

## SCOPE-ITEM: 1BM | Make-to-Order Production – Semifinished Goods Planning and Assembly [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Also Classified In**: Manufacturing / Manufacturing Options · Manufacturing / Production Engineering · Manufacturing / Production Planning
**Provisioning**: Default

**Business Purpose**: This scope item supports production planning for semifinished components within a Make-to-Order (MTO) environment before the receipt of incoming sales orders. This reduces the lead time of sales orders for finished goods received that are received later.

**Required Scope Items**: `BNU`
**Required Master Data**: BNJ, BNK, BNL, BLD
**Key Fiori Apps**: `F1062` · `F3445` · `F1339` · `F2101A` · `F2336` · `CO02` · `CO11N` · `F2335`
**Business Roles**: `SAP_BR_PRODN_PLNR` · `SAP_BR_PRODN_SUPERVISOR_DISC` · `SAP_BR_PRODN_OPTR_DISC`

---

## SCOPE-ITEM: 1E1 | Quality Management in Discrete and Process Manufacturing

**LOB**: Manufacturing
**Business Area**: Quality Management
**Provisioning**: Default

**Business Purpose**: This scope item manages quality inspection in discrete and process manufacturing processes. Quality inspection activities are relevant during the production process or at goods receipt from production: At goods receipt, the material is posted to quality inspection stock and an inspection lot is created based on an inspection plan. The quality technician records the inspection results and the quality engineer makes a usage decision (acceptance or rejection of the material) and posts the material to unrestricted or blocked stock or to scrap.

**Required Scope Items**: `BNU; BNZ; 1BM; BJ5; BNY`
**Required Master Data**: BNR, BNS, BNT, BNQ , BNY
**Key Fiori Apps**: `CL02` · `QP03` · `F3110` · `F1076` · `F2361` · `F2343` · `F0311A` · `F1685A`
**Business Roles**: `SAP_BR_QUALITY_TECHNICIAN` · `SAP_BR_QUALITY_ENGINEER` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 1E3 | Material Replenishment with Kanban – External Procurement

**LOB**: Manufacturing
**Business Area**: Manufacturing Options
**Provisioning**: Default

**Business Purpose**: The Kanban method for controlling production and material flow is based on the actual stock quantity in production. Material that is required on a regular basis is continually provided in small quantities into production. With Kanban, instead of being pushed through production by higher-level planning, materials are called from the supply source by production at the manufacturing level where they are needed (pull principle).

**Required Scope Items**: `BEG; BNZ`
**Required Master Data**: BNT, BNS, BNR, BNE, 40D, BNJ, BNK, BNL, BLD
**Key Fiori Apps**: `SSCUI` · `F1241` · `ME11` · `F2179` · `F1859` · `PKMC` · `MM02` · `ME31K`
**Business Roles**: `SAP_BR_PRODN_PLNR` · `SAP_BR_PRODN_SUPERVISOR_RPTV` · `SAP_BR_PRODN_PLNR_LEAN_MFG`

---

## SCOPE-ITEM: 1FM | Quality Management in Procurement [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Quality Management
**Also Classified In**: Supply Chain / Inventory
**Provisioning**: Default

**Business Purpose**: This scope item manages quality inspection in procurement: At goods receipt, a good is posted to quality inspection stock and an inspection lot is created based on an inspection plan. The quality technician records the inspection results. The quality engineer then makes a usage decision – for example, accepting or rejecting the material, posting the material to unrestricted stock or blocked stock, or triggering return to the supplier, with the option of posting as a consumed sample.

**Required Scope Items**: `J45; BNQ; BNZ; BNY; BF5`
**Required Master Data**: BNF, BNE, BNQ, BNY, BF5, BHD
**Key Fiori Apps**: `PPAP` · `F1982` · `F2256A` · `F0842A` · `QP03` · `F1076` · `F0843` · `F2361`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_QUALITY_TECHNICIAN` · `SAP_BR_QUALITY_ENGINEER`

---

## SCOPE-ITEM: 1MP | Quality Management in Sales [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Quality Management
**Also Classified In**: Supply Chain / Inventory
**Provisioning**: Default

**Business Purpose**: This scope item manages quality inspection activities in outbound delivery processes. Quality inspection activities may be important

**Required Scope Items**: `BD9; BNZ; BNY; BNQ`
**Key Fiori Apps**: `HAWA` · `J45` · `F1062` · `F1873` · `QP03` · `F0869A` · `F0867A` · `F2361`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_QUALITY_TECHNICIAN`

---

## SCOPE-ITEM: 1MR | Quality Management in Stock Handling [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Quality Management
**Also Classified In**: Supply Chain / Inventory
**Provisioning**: Default

**Business Purpose**: This scope item manages quality inspection activities in stock handling processes. Quality inspection activities may be relevant for materials during the storage of goods.

**Required Scope Items**: `BMC; BNY`
**Key Fiori Apps**: `F1062` · `F1241` · `QA08` · `F1076` · `F1061` · `F2345` · `F2343`
**Business Roles**: `SAP_BR_QUALITY_TECHNICIAN` · `SAP_BR_QUALITY_ENGINEER` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 1Y2 | Demand-Driven Buffer Level Management [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Options
**Also Classified In**: Manufacturing / Production Engineering · Manufacturing / Production Planning
**Provisioning**: Default

**Business Purpose**: Demand-driven replenishment (DD) helps to plan and manage supply chains efficiently based on customer demand, rather than through traditional MRP procedures. It forms the basis for a reliable material flow by defining buffers at strategically important points and adjusting these

**Required Scope Items**: `BEG; BNZ; [BME]*`
**Required Master Data**: BNR, BNS, BNT, BNJ, BNK, BNL, BLD
**Key Fiori Apps**: `F2706` · `F1062` · `J45` · `MIGO` · `F3445` · `F2823` · `F2825` · `F3282`
**Business Roles**: `SAP_BR_PRODN_PLNR` · `SAP_BR_INVENTORY_MANAGER` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 1Y5 | Production Operations with Manufacturing Execution System [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Also Classified In**: Manufacturing / Manufacturing Options · Manufacturing / Production Engineering
**Provisioning**: Optional

**Business Purpose**: This scope item covers the setup of the integration from SAP S/4HANA Cloud Public Edition to Manufacturing Execution Systems (MES).

**Required Scope Items**: `BEG; BNZ; 1QG; BJ5`
**Required Master Data**: BNR, BNS, BNT
**Key Fiori Apps**: `MF60` · `F2336` · `CO03` · `CO27` · `MIGO` · `F1077` · `MMBE`
**Business Roles**: `SAP_BR_PRODN_PLNR` · `SAP_BR_PRODN_SUPERVISOR_DISC` · `SAP_BR_PRODN_OPTR_DISC`

---

## SCOPE-ITEM: 1YT | Make-to-Order Production with Variant Configuration [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Also Classified In**: Manufacturing / Production Planning · R&D/Engineering / Product Lifecycle Management
**Provisioning**: Optional

**Business Purpose**: 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, covering single-level and multi-level configurable materials. The configurable material is defined as a bill of material. In this process, a sales order (optionally based on a sales quotation) is created with an individual configuration for a fork lifter.

**Required Scope Items**: `BEG; BNZ; 22T`
**Required Master Data**: BND, 2NI, 2T7, BNJ, BNK, BNL, BLD
**Key Fiori Apps**: `HALB` · `F1062` · `CA02` · `C223` · `CL02` · `F2499` · `F1852` · `F1873`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_INVENTORY_MANAGER` · `SAP_BR_PRODN_ENG_DISC`

---

## SCOPE-ITEM: 20N | Predictive Analytics Model Training – Supply Chain

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Provisioning**: Default

**Business Purpose**: This scope item allows customers to use the embedded predictive analytics functionality in various supply chain scenarios, including production, manufacturing, inventory management, and logistics execution. It enables users to select parameters for training and activating predictive models. Currently, the following use case leverages embedded predictive modeling:

**Required Scope Items**: `BMH; BME; 1P9; 1Y2`
**Key Fiori Apps**: `F4470` · `F2139` · `F2825`
**Business Roles**: `SAP_BR_ANALYTICS_SPECIALIST` · `SAP_BR_INVENTORY_MANAGER` · `SAP_BR_PRODN_PLNR`

---

## SCOPE-ITEM: 21D | Make-to-Stock Production with Variant Configuration [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Also Classified In**: Manufacturing / Manufacturing Options · Manufacturing / Production Engineering · Manufacturing / Production Planning · R&D/Engineering / Product Lifecycle Management
**Provisioning**: Optional

**Business Purpose**: 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 configurable products variants that reflect common definitions of a configurable material. The material variant is defined as a Bill of Material (BOM) where the components meet certain criteria. Initially, this material variant is produced and put into stock as later sales of it are anticipated by collection of Planned-Independent Requirements (PIRs).

**Required Scope Items**: `BNU; BNZ`
**Required Master Data**: BND, 2NI, BNJ, BNK, BNL, BLD
**Key Fiori Apps**: `F1062` · `F5984` · `F1602` · `CS40` · `C223` · `F1873`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_PRODUCT_CONFIG_MODELER` · `SAP_BR_PRODMASTER_SPECIALIST`

---

## SCOPE-ITEM: 21T | Subsidiary as Production Unit and Internal Supplier to Headquarters [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Also Classified In**: Manufacturing / Manufacturing Options · Manufacturing / Production Engineering
**Provisioning**: Optional

**Business Purpose**: This scope item runs a Make-to-Order scenario at a subsidiary. A sales order is automatically uploaded to the subsidiary system when a purchase order is created in the headquarters system. The receipt of the sales order is electronically confirmed back to headquarters.

**Required Scope Items**: `BNU; BNZ; BJE; 2EL`
**Required Master Data**: BNT, BNR, BNS, BND, BNJ, BNK, BNL, BLD
**Key Fiori Apps**: `J45` · `MIGO` · `MF60` · `VA02` · `F1873` · `F1339` · `FG228` · `F2101A`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_PRODN_SUPERVISOR_DISC` · `SAP_BR_PRODN_PLNR`

---

## SCOPE-ITEM: 2EM | Just-In-Time Supply to Customer

**LOB**: Manufacturing
**Business Area**: Manufacturing Options
**Provisioning**: Default

**Required Scope Items**: `BNZ`
**Required Master Data**: BNF, BND, 2YX, (BR: ) JD0, (BR: ) 1J5
**Key Fiori Apps**: `EDOEUBUPAV` · `EDOEUCOMPV` · `MIGO` · `F3244` · `KKF6M` · `MF30` · `F1602` · `EDOEUBPIDTYPEV`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_BUPA_MASTER_SPECIALIST` · `SAP_BR_MD_SPECIALIST_JIT`

---

## SCOPE-ITEM: 2F9 | Quality Management for Complaints Against Suppliers [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Quality Management
**Also Classified In**: Supply Chain / Inventory
**Provisioning**: Default

**Business Purpose**: This scope item describes the management of complaints against suppliers, for example, after delivery of a product.

**Required Scope Items**: `J45; BNQ`
**Required Master Data**: BNQ
**Key Fiori Apps**: `QM01` · `QM02` · `QM12` · `QM13` · `F8685` · `QM11`
**Business Roles**: `SAP_BR_QUALITY_ENGINEER`

---

## SCOPE-ITEM: 2FA | Quality Management for Complaints from Customers [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Quality Management
**Also Classified In**: Supply Chain / Inventory
**Provisioning**: Default

**Business Purpose**: This scope item describes the management of customer complaints, for example, after delivery of a product. Using quality notifications, the quality engineer can capture all complaint-related information provided by the customer. The quality engineer enriches the notification by adding internal logistical information, such as delivery and purchase documents.

**Required Scope Items**: `BD9; BNQ`
**Required Master Data**: BNQ
**Key Fiori Apps**: `HAWA` · `J45` · `QM01` · `QM02` · `QM12` · `QM11` · `QM13`
**Business Roles**: `SAP_BR_QUALITY_ENGINEER`

---

## SCOPE-ITEM: 2QI | Demand-Driven Replenishment Planning and Execution

**LOB**: Manufacturing
**Business Area**: Production Planning
**Provisioning**: Default

**Business Purpose**: Demand-driven replenishment (DD) helps you efficiently plan and manage supply chains based on customer demand, rather than through traditional MRP procedures. It forms the basis for a reliable material flow by defining buffers at strategically important points and adjusting these

**Required Scope Items**: `BEG; BNZ; BJ5; J45; 1Y2`
**Required Master Data**: BNR, BNS, BNT, BNJ, BNK, BNL, BLD
**Key Fiori Apps**: `F1062` · `J45` · `MM02` · `F6241` · `F1873` · `F1339` · `F0251A` · `CO01`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_PRODN_PLNR` · `SAP_BR_PRODN_SUPERVISOR_DISC`

---

## SCOPE-ITEM: 2QN | Nonconformance Management

**LOB**: Manufacturing
**Business Area**: Quality Management
**Provisioning**: Default

**Business Purpose**: This scope item describes the management of defects and nonconformances. The quality technician creates a defect record and if necessary, adds a picture that documents the defect. The quality engineer further processes the defect record by documenting or defining immediate, corrective, and preventive actions.

**Required Scope Items**: `BNQ`
**Key Fiori Apps**: `F2929` · `F8046` · `F0862` · `F3250` · `F2987` · `F2649` · `F2360` · `F2343`
**Business Roles**: `SAP_BR_QUALITY_TECHNICIAN` · `SAP_BR_QUALITY_ENGINEER`

---

## SCOPE-ITEM: 2QP | Quality Management of Internal Problems

**LOB**: Manufacturing
**Business Area**: Quality Management
**Provisioning**: Default

**Business Purpose**: This scope item describes the management of internal problems, for example, deviations observed during production or storage of goods.

**Required Scope Items**: `BMC; BNY`
**Required Master Data**: BNQ
**Key Fiori Apps**: `QM01` · `QM02` · `QM12` · `QM11` · `QM13`
**Business Roles**: `SAP_BR_QUALITY_ENGINEER`

---

## SCOPE-ITEM: 2RU | Production Order Processing with Third-Party Warehouse Management [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Also Classified In**: Supply Chain / Delivery and Transportation · Supply Chain / Inventory
**Provisioning**: Optional

**Business Purpose**: The scope item covers production processes. The business part of the processes, including creation and confirmation of production or process orders, is performed in the SAP S/4HANA Cloud Public Edition system. The decentralized third-party warehouse management system runs processes required for the physical and logical goods movements.

**Required Scope Items**: `BNU; 1ZQ; BLF`
**Required Master Data**: BNR, BNS, BNT, BND, BNE
**Key Fiori Apps**: `F1062` · `CO01` · `MF60` · `CO27` · `CO11N` · `F0843` · `COR1` · `COIK`
**Business Roles**: `SAP_BR_PRODN_SUPERVISOR_DISC` · `SAP_BR_PRODN_OPTR_DISC` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 2UG | Make-to-Stock – Process Manufacturing Based on Production Order [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Also Classified In**: Manufacturing / Production Planning
**Provisioning**: Default

**Required Scope Items**: `BEG; BNZ`
**Required Master Data**: BNR, BNS, BNJ, BNK, BNL, BLD

---

## SCOPE-ITEM: 2V0 | SAP Fiori Analytical Apps for Quality Management

**LOB**: Manufacturing
**Business Area**: Quality Management
**Provisioning**: Default

**Required Scope Items**: `1E1; 1FM; 1MR; 1MP; 2QN`

---

## SCOPE-ITEM: 2WL | Enable Manufacturing Subsidiary to Handle Assembly for Headquarter

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Provisioning**: Default

**Business Purpose**: In this two tier scenario, the manufacturing subsidiary handles the assembly processing for headquarters.

**Required Scope Items**: `BNU; BNZ; BJE; 2EL; 2EJ; BMY`
**Required Master Data**: BNR, BNS, BND
**Key Fiori Apps**: `F1062` · `F1982` · `VA03` · `F1339` · `F2101` · `ME21N` · `F0862` · `ME2ON`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_PRODN_SUPERVISOR_DISC` · `SAP_BR_PRODN_PLNR`

---

## SCOPE-ITEM: 31L | Production Capacity Evaluation

**LOB**: Manufacturing
**Business Area**: Production Planning
**Provisioning**: Default

**Business Purpose**: This scope item enables quick capacity evaluation and planning for make-to-stock scenarios in Discrete and Process Manufacturing. You can determine the industry type selection and displayed data in the app

**Required Scope Items**: `BEG; BNZ`
**Required Master Data**: BNR, BNS, BNT, BNJ, BNK, BNL, BLD, 3X8, 3X9
**Key Fiori Apps**: `F1062` · `J45` · `CR02` · `F0251A` · `CRC2` · `F3445` · `F1339` · `F3289`
**Business Roles**: `SAP_BR_PRODN_PLNR` · `SAP_BR_PRODN_SUPERVISOR_DISC` · `SAP_BR_PRODN_OPTR_DISC`

---

## SCOPE-ITEM: 3FP | Lean Incident Management Reporting

**LOB**: Manufacturing
**Business Area**: Environment, Health, and Safety
**Provisioning**: Optional

**Business Purpose**: You can use this scope item to record and process incidents, safety observations, and near misses. After initial recording, you can collect additional information about the people involved and damaged assets. You can attach related documents, investigate why an incident occurred, and define tasks for prevention of further incidents.

**Required Master Data**: 3SR
**Key Fiori Apps**: `F1241` · `F3404` · `F1992` · `F4759` · `F7992` · `F6217` · `F3091` · `F2528`
**Business Roles**: `SAP_BR_EMPLOYEE_EHS_INFO` · `SAP_BR_INDUSTRIAL_HYGIENIST` · `SAP_BR_MAINTENANCE_TECHNICIAN`

---

## SCOPE-ITEM: 3L7 | Make-to-Stock with Co- and By-Products – Process Manufacturing

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Provisioning**: Default

**Required Scope Items**: `BEG; BNZ; 3F0`
**Required Master Data**: BNR, BNS, BNT, BNK, 3X8, 3X9, BLD, 2ZW

---

## SCOPE-ITEM: 3LQ | Production Capacity Leveling [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Options
**Also Classified In**: Manufacturing / Production Engineering · Manufacturing / Production Planning
**Provisioning**: Default

**Business Purpose**: This scope item supports both Discrete and Process Manufacturing capacity leveling functionality for their demands. You can determine the industry type and displayed data under the app settings. The process of production capacity leveling represents a central part of preparation for the manufacturing process of components.

**Required Scope Items**: `31L`
**Required Master Data**: BNR, BNS, BNT, BNJ, BNK, BNL, BLD
**Key Fiori Apps**: `CR02` · `CA02` · `C223` · `CRC2` · `F3770` · `F3951`
**Business Roles**: `SAP_BR_PRODN_ENG_DISC` · `SAP_BR_PRODN_PLNR` · `SAP_BR_PRODN_SUPERVISOR_DISC`

---

## SCOPE-ITEM: 3OK | Make-to-Order Production – Process Manufacturing

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Provisioning**: Default

**Business Purpose**: The standard sales process (make-to-order) for batch-managed finished goods starts with a customer quotation or sales order and ends with the clearing of a customer account after a payment is received.

**Required Scope Items**: `BEG; BNZ`
**Required Master Data**: BNR, BNS, BNT, BNK, 3X8, 3X9, BLD, 2ZW
**Key Fiori Apps**: `MIGO` · `F1873` · `F1852` · `F1339` · `F2101A` · `COR8` · `COR3` · `COIK`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_PRODN_PLNR` · `SAP_BR_PRODN_SUPERVISOR_PROC`

---

## SCOPE-ITEM: 3UK | Inbound Storage Tank Management – Process Manufacturing

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Provisioning**: Default

**Business Purpose**: This scope item enables the storage tank management process, which supports the procurement of a new 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. Quality inspection, results recording, and usage decision are performed both on the externally procured batch and the batch after mixing.

**Required Scope Items**: `BEG; BNZ`
**Required Master Data**: BNR, BNS, BNT, BNK, 3X8, 3X9, BLD, 2ZW
**Key Fiori Apps**: `F1813` · `CL02` · `F1982` · `MIGO` · `F0842A` · `F0843` · `F1076` · `F2343`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_WAREHOUSE_CLERK` · `SAP_BR_QUALITY_TECHNICIAN`

---

## SCOPE-ITEM: 3UL | Make-to-Stock with Silo Material – Process Manufacturing [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Also Classified In**: Manufacturing / Manufacturing Options · Manufacturing / Production Engineering
**Provisioning**: Default

**Business Purpose**: This scope item focuses on process manufacturing with more complex parameters compared to the Make-to-Stock – Process Manufacturing Based on Process Order (BJ8) scope item. It enables production planning in make-to-stock scenarios with silo materials and phantom assemblies. Silo materials are generally stored in big silos or tanks.

**Required Scope Items**: `BEG; BNZ; 41F`
**Required Master Data**: BNR, BNS, BNT, BNK, 3X8, 3X9, BLD, 2ZW
**Key Fiori Apps**: `J45` · `MIGO` · `F3445` · `F1339` · `F2101A` · `COR3` · `COIK` · `COR6N`
**Business Roles**: `SAP_BR_PRODN_PLNR` · `SAP_BR_PRODN_SUPERVISOR_PROC` · `SAP_BR_PRODN_OPTR_PROC`

---

## SCOPE-ITEM: 3W3 | Third-Party Shop Floor Execution – Process Industry [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Also Classified In**: Manufacturing / Manufacturing Options · Manufacturing / Production Engineering
**Provisioning**: Default

**Business Purpose**: This scope item covers the setup of the integration from SAP S/4HANA Cloud Public Edition to Manufacturing Execution Systems (MES).

**Required Scope Items**: `BEG; BNZ; BJ8; 3UK; 42N; 3OK; 3L7; 3UL`
**Required Master Data**: BNR, BNS, BNT, BNJ, BNK, BNL, BLD
**Key Fiori Apps**: `COR1` · `MIGO` · `CO46` · `CORT` · `F2035` · `SG24` · `FG29`
**Business Roles**: `SAP_BR_PRODN_PLNR` · `SAP_BR_PRODN_SUPERVISOR_PROC` · `SAP_BR_PRODN_OPTR_PROC`

---

## SCOPE-ITEM: 3W4 | Third-Party Shop Floor Execution – Discrete Industry [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Also Classified In**: Manufacturing / Manufacturing Options · Manufacturing / Production Engineering
**Provisioning**: Default

**Business Purpose**: This scope item covers the setup of the integration from SAP S/4HANA Cloud Public Edition to Manufacturing Execution Systems (MES).

**Required Scope Items**: `BEG; BNZ; 31L`
**Required Master Data**: BNR, BNS, BNT, BNJ, BNK, BNL, BLD
**Key Fiori Apps**: `F1062` · `F0251` · `J45` · `CR02` · `F3445` · `F1339` · `F3289` · `FG1_CP`
**Business Roles**: `SAP_BR_PRODN_PLNR` · `SAP_BR_PRODN_SUPERVISOR_DISC` · `SAP_BR_PRODN_OPTR_DISC`

---

## SCOPE-ITEM: 42N | Tank Trailer Filling with Residuals

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Provisioning**: Default

**Business Purpose**: The process starts with creation of a filling process order based on an internal or external requirement.

**Required Scope Items**: `BEG; BNZ`
**Required Master Data**: BNR, BNS, BNT, BNK, 3X8, 3X9, BLD, 2ZW
**Key Fiori Apps**: `C202` · `MIGO` · `CT04` · `BMBC` · `COR1` · `F2462` · `COR2` · `COIK`
**Business Roles**: `SAP_BR_PRODN_SUPERVISOR_PROC` · `SAP_BR_PRODN_OPTR_PROC` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 4B3 | Material Replenishment with Kanban – In-House Production

**LOB**: Manufacturing
**Business Area**: Manufacturing Options
**Provisioning**: Default

**Business Purpose**: The Kanban method for controlling production and material flow is based on the actual stock quantity in production. With Kanban, instead of being pushed through production by higher-level planning, materials are called from the supply source by production at the manufacturing level where they’re needed (pull principle). Replenishment or production of a material is only triggered when a higher production level requires the material.

**Required Scope Items**: `BEG; BNZ`
**Required Master Data**: BNT, BNS, BNR, BNE, 40D, BNJ, BNK, BNL, BLD
**Key Fiori Apps**: `SSCUI` · `F1241` · `KKF6N` · `KKF6M` · `MF30` · `PKMC` · `F1062` · `F3445`
**Business Roles**: `SAP_BR_PRODN_PLNR` · `SAP_BR_PRODN_SUPERVISOR_RPTV` · `SAP_BR_PRODN_PLNR_LEAN_MFG`

---

## SCOPE-ITEM: 4B4 | Material Replenishment with Kanban – Stock Transfer

**LOB**: Manufacturing
**Business Area**: Manufacturing Options
**Provisioning**: Default

**Business Purpose**: The Kanban method for controlling production and material flow is based on the actual stock quantity in production. With Kanban, instead of being pushed through production by higher-level planning, materials are called from the supply source by production at the manufacturing level where they’re needed (pull principle). Replenishment or production of a material is only triggered when a higher production level requires the material.

**Required Scope Items**: `BEG; BNZ`
**Required Master Data**: BNT, BNS, BNR, BNE, 40D, BNJ, BNK, BNL, BLD
**Key Fiori Apps**: `SSCUI` · `F1241` · `PKMC` · `F1062` · `F3717` · `F4630` · `F5235`
**Business Roles**: `SAP_BR_PRODN_PLNR` · `SAP_BR_PRODN_SUPERVISOR_RPTV` · `SAP_BR_PRODN_PLNR_LEAN_MFG`

---

## SCOPE-ITEM: 4B5 | Predictive Material and Resource Planning

**LOB**: Manufacturing
**Business Area**: Production Planning
**Provisioning**: Default

**Business Purpose**: Predictive Material and Resource Planning (pMRP) enables you to create, schedule, and evaluate pMRP simulations that support you in making informed decisions for your production planning.

**Required Scope Items**: `BEG; BNZ`
**Required Master Data**: BNR, BNS, BNT, BNJ, BNK, BNL, BLD
**Key Fiori Apps**: `F1982` · `CR02` · `F3445` · `F3968` · `F3934` · `F4449`
**Business Roles**: `SAP_BR_PRODN_PLNR` · `SAP_BR_PRODMASTER_SPECIALIST` · `SAP_BR_PURCHASER`

---

## SCOPE-ITEM: 4C8 | Compliance Management for Environment, Health, and Safety

**LOB**: Manufacturing
**Business Area**: Environment, Health, and Safety
**Provisioning**: Optional

**Business Purpose**: This scope item helps you to manage compliance, and as a result, reduce operational risk in your company. You can manage compliance information about permits, regulations, and policies. You can import compliance requirements from a spreadsheet and streamline compliance planning by associating tasks directly with compliance requirements.

**Required Master Data**: 3SR
**Key Fiori Apps**: `F3404` · `F5038` · `F4346` · `F3840` · `F0862` · `F2527` · `WDA0449` · `F4599`
**Business Roles**: `SAP_BR_EHS_ENV_MGMT` · `SAP_BR_PRODN_OPTR_EHS_INFO`

---

## SCOPE-ITEM: 4OC | Make-to-Order Production for Sales Kits with Variant Configuration

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Provisioning**: Optional

**Business Purpose**: Customers want to have a way to use variant configuration and show the component as sales kits (SET) during order taking and follow up

**Required Scope Items**: `BEG; BNZ; 22T`
**Required Master Data**: BND, 2NI, 2T7, BNJ, BNK, BNL, BLD
**Key Fiori Apps**: `F1062` · `F2615` · `F1813` · `F1873` · `CO01` · `CO05N`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_INVENTORY_MANAGER` · `SAP_BR_PRODN_ENG_DISC`

---

## SCOPE-ITEM: 4R8 | Engineer-to-Order Production with Variant Configuration [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Production Planning
**Also Classified In**: R&D/Engineering / Product Lifecycle Management · Sales / Order and Contract Management
**Provisioning**: Optional

**Business Purpose**: The scenario enables the Order BOM processing type, which is used to make customer-specific changes to the BOM of a material that you configure in the sales order. The process supports a handover between sales order creation, order BOM preparation, and acceptance of those changes within the sales order.

**Required Scope Items**: `22T`
**Required Master Data**: BNS, 2T7
**Key Fiori Apps**: `PMEVC` · `VA01` · `F4770` · `VA02`

---

## SCOPE-ITEM: 4XD | Emissions Management

**LOB**: Manufacturing
**Business Area**: Environment, Health, and Safety
**Provisioning**: Optional

**Business Purpose**: This scope item helps you to manage compliance with emissions-related environmental regulations. The processes enable you to create and incorporate a strategy to manage environmental data from data collections, samplings, calculations, and aggregations of emissions into the daily operations of your company.

**Required Scope Items**: `3SR`
**Required Master Data**: 3SR
**Key Fiori Apps**: `F5038` · `WDA0468` · `F3991` · `WDA0149` · `F5638`
**Business Roles**: `SAP_BR_EHS_ENV_MGMT` · `SAP_BR_PRODN_OPTR_EHS_INFO`

---

## SCOPE-ITEM: 4YX | Lean Management of Change Process

**LOB**: Manufacturing
**Business Area**: Environment, Health, and Safety
**Provisioning**: Optional

**Business Purpose**: With this scope item, you can manage and streamline changes to products, procedures, processes, and equipment. You can also monitor and organize reviews, approvals, and other actions necessary to implement the change, such as updating documentation, training materials, or master data. Employees can easily communicate change requests.

**Required Master Data**: 3SR
**Key Fiori Apps**: `F3406` · `F3405` · `F5469` · `F5760` · `F5761` · `F1241`
**Business Roles**: `SAP_BR_CHG_MGMT_COORDINATOR` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 53X | Just-In-Time Supply to Customer with Delivery Confirmation

**LOB**: Manufacturing
**Business Area**: Manufacturing Options
**Provisioning**: Optional

**Business Purpose**: The process starts with receiving a Just -In- time (JIT) call from customers (see the Just-In-Time Supply to Customer (2EM) scope item). During the processing of such JIT calls, the goods are posted as consignment stock. Consignment goods are stored at the customer location but owned by suppliers.

**Required Scope Items**: `2EM`
**Key Fiori Apps**: `F3011` · `F3515` · `F3010` · `F3896` · `F5787` · `F6078` · `F4960` · `F4330`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_BUPA_MASTER_SPECIALIST` · `SAP_BR_MD_SPECIALIST_JIT`

---

## SCOPE-ITEM: 54A | Health and Safety Management

**LOB**: Manufacturing
**Business Area**: Environment, Health, and Safety
**Provisioning**: Optional

**Business Purpose**: This scope item helps you to provide a safe workplace for your employees via different processes. You can create requests for the approval of a new chemical in your company as well as view and manage these requests. Furthermore, you can create and manage risk assessments and job hazard analyses to identify, analyze, evaluate, and treat any health or safety risks in your responsible areas.

**Key Fiori Apps**: `F2632` · `F8658` · `F3406` · `F7348` · `F7896` · `F4425` · `F3857A` · `F8620`
**Business Roles**: `SAP_BR_INDUSTRIAL_HYGIENIST` · `SAP_BR_EMPLOYEE_EHS_INFO` · `SAP_BR_HAZMAT_MANAGER`

---

## SCOPE-ITEM: 5HK | Quality Management in Discrete Manufacturing – Consumer Products [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Also Classified In**: Manufacturing / Production Engineering · Manufacturing / Production Planning · Manufacturing / Quality Management · Sourcing and Procurement / Central Procurement · Sourcing and Procurement / Invoice Management
**Provisioning**: Default

**Business Purpose**: This scope item outlines a Consumer Products Industry-flavored production process that fully integrates Quality Management into discrete Manufacturing. It operates as a Make-to-stock scenario for batch-managed goods, incorporating QM for In-Process Control and early goods receipt inspection.

**Required Scope Items**: `BEG; BNZ; BNY; BNU`
**Required Master Data**: BNR, 3Y1, BNT, BNJ, BNK, BNL, BLD, BNQ, BNY, 2ZW
**Key Fiori Apps**: `QS33` · `SCAA` · `CA02` · `QP01` · `MIGO` · `F0251A` · `F3445` · `F1339`
**Business Roles**: `SAP_BR_PRODN_ENG_DISC` · `SAP_BR_WAREHOUSE_CLERK` · `SAP_BR_PRODN_PLNR`

---

## SCOPE-ITEM: 5I2 | Supply Chain Automation with SAP Business Network [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Options
**Also Classified In**: Sourcing and Procurement / Invoice Management · Sourcing and Procurement / Operational Procurement
**Provisioning**: Optional

**Business Purpose**: This scope item handles several supply chain processes as an integrated end-to-end solution. It includes SAP S/4HANA Cloud Public Edition and SAP Business Network for Supply Chain.

**Required Scope Items**: `BNZ; J60`
**Required Master Data**: BNF, BNE, BND
**Key Fiori Apps**: `F1061` · `F1241` · `F2872` · `F0842A` · `F0402A` · `VL02N` · `VLPODA` · `VL32N`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_WAREHOUSE_CLERK` · `SAP_BR_AP_ACCOUNTANT`

---

## SCOPE-ITEM: 5W4 | Subcontracting – Consumer Products [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Options
**Also Classified In**: Manufacturing / Production Engineering · Manufacturing / Production Planning · Manufacturing / Quality Management · Sourcing and Procurement / Central Procurement · Sourcing and Procurement / Invoice Management · Sourcing and Procurement / Operational Procurement · Sourcing and Procurement / Supplier Management · Supply Chain / Order Promising
**Provisioning**: Default

**Business Purpose**: This business process describes a subcontracting process in the Consumer Products industry, using Subcontracting MRP Areas for disposition and Quality Inspection during goods receipt from subcontractor. It outlines a typical display packaging process executed by a subcontractor with the provision of components. Workflow functionalities are optional.

**Required Scope Items**: `BEG; BNZ; J58`
**Required Master Data**: BNT, BNK, BLD, BNQ, BNE, BHD, 3Y1, 2ZW
**Key Fiori Apps**: `F1241` · `ME11` · `F2872` · `QS23` · `MIGO` · `F0251` · `F2462` · `F3445`
**Business Roles**: `SAP_BR_PRODN_PLNR` · `SAP_BR_PURCHASER` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 60H | Waste Management

**LOB**: Manufacturing
**Business Area**: Environment, Health, and Safety
**Provisioning**: Optional

**Business Purpose**: This scope item supports waste generators in managing waste disposal processes across one or more enterprise locations. It includes:

**Required Master Data**: 3SR, 22G, 660, 65Z
**Key Fiori Apps**: `F3404` · `F4864` · `F5222` · `F5192` · `F5410` · `F6543` · `F6083` · `F6084`
**Business Roles**: `SAP_BR_EHS_ENV_MGMT` · `SAP_BR_PRODN_OPTR_EHS_INFO`

---

## SCOPE-ITEM: 65D | MRP Change Request Integration with SAP Business Network [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Production Planning
**Also Classified In**: Sourcing and Procurement / Operational Procurement
**Provisioning**: Optional

**Business Purpose**: In times of changing customer demands, the material planner must react regularly to changes suggested by the MRP situation (for example, already ordered purchase orders should be updated by changing the requested date or quantity). Because of the high number of orders per day addressed to many different suppliers, an automated solution is provided to negotiate the changes with the suppliers.

**Required Scope Items**: `J45`
**Required Master Data**: BNF
**Key Fiori Apps**: `J44` · `J45` · `F1303` · `F1982` · `F3445` · `F0251` · `F5417` · `F5416`
**Business Roles**: `SAP_BR_MATL_PLNR_EXT_PROC` · `SAP_BR_PRODMASTER_SPECIALIST` · `SAP_BR_PURCHASER`

---

## SCOPE-ITEM: 6A9 | Rework with Quality Management – Consumer Products [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Also Classified In**: Manufacturing / Quality Management
**Provisioning**: Default

**Business Purpose**: which provides, among others, access to key information and KPIs within the production accounting area and insight into current trends.

**Required Scope Items**: `BNZ; BNY; BNU`
**Required Master Data**: BNR, 3Y1, BNT, BNJ, BNK, BNL, BLD, BNQ, BNY, 2ZW
**Key Fiori Apps**: `MM02` · `CA02` · `QP01` · `MIGO` · `F0251` · `F3445` · `F1339` · `F2101A`
**Business Roles**: `SAP_BR_PRODN_ENG_DISC` · `SAP_BR_WAREHOUSE_CLERK` · `SAP_BR_PRODN_PLNR`

---

## SCOPE-ITEM: 6AA | From Planning to Fulfillment – Consumer Products [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Insights
**Also Classified In**: Manufacturing / Manufacturing Options · Manufacturing / Quality Management · Sales / Order and Contract Management · Sourcing and Procurement / Central Procurement · Sourcing and Procurement / Sourcing and Contract Management
**Provisioning**: Default

**Business Purpose**: The following scope items are incorporated in a scenario that can be executed with the same set of master data for all areas:

**Required Scope Items**: `J45; BEG; BNZ; J58; BNU; BNY`
**Required Master Data**: BNR, BNT, BNJ, 3Y1, BNK, BNL, BLD, BNQ, BNE, BHD, BND, BNY, 2ZW, BET, BNF
**Key Fiori Apps**: `NYBOT` · `SCAA` · `HAWA` · `J45` · `F1241` · `F4044` · `CR02` · `CA02`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_PURCHASING_MANAGER` · `SAP_BR_MANAGER_PROCUREMENT`

---

## SCOPE-ITEM: 77G | Batch Derivation – Consumer Products [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Also Classified In**: Manufacturing / Quality Management · Sourcing and Procurement / Central Procurement · Supply Chain / Inventory · Supply Chain / Logistics Cross Topics
**Provisioning**: Default

**Business Purpose**: This document outlines the production and packaging processes in the Consumer Products Industry, focusing on batch derivation of the earliest manufacturing date from component batches to the produced material. Condition records maintain the relevant inheritance characteristics. The goods receipt posting of finished products after production serves as a derivation event.

**Required Scope Items**: `BEG; BNZ; J58; BLF`
**Required Master Data**: BNR, BNS, BNT, BNK, 3X8, 3X9, BLD, 2ZW
**Key Fiori Apps**: `F1241` · `DVS2` · `Z05S` · `DVR2` · `Z05R` · `J45` · `MIGO` · `C223`
**Business Roles**: `SAP_BR_PRODN_PLNR` · `SAP_BR_PRODN_SUPERVISOR_PROC` · `SAP_BR_PRODN_OPTR_PROC`

---

## SCOPE-ITEM: 7DN | Planning and Production in Other Plant – Consumer Products [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Also Classified In**: Manufacturing / Manufacturing Options · Manufacturing / Production Engineering · Manufacturing / Production Planning · Sales / Order and Contract Management · Supply Chain / Inventory
**Provisioning**: Default

**Business Purpose**: This scope item describes a cross-plant production planning and execution process tailored for the Consumer Products Industry. The process involves two plants: Plant 1 serves as the planning and packaging plant using production orders, while Plant 2 produces semifinished materials using process manufacturing.

**Required Scope Items**: `BEG; BNZ; J58; BLF; BNU`
**Required Master Data**: BNR, BNS, BNT, 3Y1, BNJ, BNK, BNL, 3X8, 3X9, BLD, 2ZW
**Key Fiori Apps**: `MM02` · `J45` · `MIGO` · `F3445` · `F1339` · `MD04` · `F2101A` · `F0251`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_PRODN_PLNR` · `SAP_BR_PRODN_SUPERVISOR_DISC`

---

## SCOPE-ITEM: 7L4 | First Article Inspection – Consumer Products [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Environment, Health, and Safety
**Also Classified In**: Manufacturing / Manufacturing Insights · Manufacturing / Manufacturing Operations · Manufacturing / Manufacturing Options · Manufacturing / Production Engineering · Manufacturing / Production Planning · Manufacturing / Quality Management
**Provisioning**: Default

**Business Purpose**: This scope item describes a process in the consumer products industry to manage the first article inspection (FAI) and regular inspection of a raw material. As an example material, a foil is used, which becomes a viewing window bag during production. Before the foil is released to production, the material must meet the specifications negotiated with the supplier.

**Required Scope Items**: `BNQ; BNY; BF5; BHD`
**Required Master Data**: BNR, BNE, BNQ, BNY, BF5, BHD
**Key Fiori Apps**: `PPAP` · `F1982` · `F2256A` · `F3788` · `F0842A` · `F1076` · `F0843` · `F2361`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_QUALITY_TECHNICIAN` · `SAP_BR_QUALITY_ENGINEER`

---

## SCOPE-ITEM: 7TO | Production Order Combination [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Also Classified In**: Manufacturing / Manufacturing Options
**Provisioning**: Optional

**Required Scope Items**: `BNU; BNZ; BJ5`
**Required Master Data**: BNT, BNR, BNS, BND, BNJ, BNK, BNL, BLD, 2ZW

---

## SCOPE-ITEM: 7Z7 | Audit and Inspection Management for EHS

**LOB**: Manufacturing
**Business Area**: Environment, Health, and Safety
**Provisioning**: Optional

**Business Purpose**: This scope item supports you in conducting inspections to ensure your company's compliance with external or internal product standards and regulations. This includes an inspection questionnaire and a systematic examination by an inspector, followed by structured review and action planning by a supervisor. The process helps you identify areas of nonconformity within your organization, address the root causes, and implement corrective and preventive actions (CAPAs) to ensure continuous compliance and transparency.

**Key Fiori Apps**: `F3404` · `F9072` · `F9071` · `F9073` · `CAPA`
**Business Roles**: `SAP_BR_EHS_ENV_MGMT`

---

## SCOPE-ITEM: 7ZA | Occupational Health for Environment, Health, and Safety

**LOB**: Manufacturing
**Business Area**: Environment, Health, and Safety
**Provisioning**: Optional

**Business Purpose**: This scope item supports general employee occupational healthcare in your enterprise and planning and execution of special health surveillance protocols. Special surveillance is required for persons who may be exposed to chemical, physical, or biological influences at their workplace, or who perform activities that pose a health hazard. These processes help your company always stays up to date with safety standards and regulations.

**Key Fiori Apps**: `EHFND_LOC_TYPE` · `F1241` · `EHOHM_HLOC_TYPE`
**Business Roles**: `SAP_BR_OH_MASTER_DTA_SPCLST` · `SAP_BR_OH_MASTER_DTA_SPCLST_`

---

## SCOPE-ITEM: BJ5 | Make-to-Stock Production – Discrete Manufacturing [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Also Classified In**: Manufacturing / Manufacturing Options · Manufacturing / Production Engineering · Manufacturing / Production Planning
**Provisioning**: Default

**Business Purpose**: This scope item enables production planning in make-to-stock scenarios for a serial number managed finished good.

**Required Scope Items**: `BEG; BNZ`
**Required Master Data**: BNR, BNS, BNT, BNJ, BNK, BNL, BLD, 5CP
**Key Fiori Apps**: `BJ5_CN` · `F0251A` · `J45` · `MIGO` · `F3445` · `F1339` · `F2101A` · `F7681`
**Business Roles**: `SAP_BR_PRODN_ENG_DISC` · `SAP_BR_WAREHOUSE_CLERK` · `SAP_BR_PRODN_PLNR`

---

## SCOPE-ITEM: BJ8 | Make-to-Stock – Process Manufacturing Based on Process Order [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Also Classified In**: Manufacturing / Production Planning
**Provisioning**: Default

**Business Purpose**: This scope item enables production planning in make-to-stock scenarios and quick reactions to incoming sales orders. The focus is on process manufacturing (for example, supported through process orders or batch

**Required Scope Items**: `BEG; BNZ`
**Required Master Data**: BNR, BNS, BNT, BNK, 3X8, 3X9, BLD
**Key Fiori Apps**: `BJ8_CN` · `J45` · `MIGO` · `F3445` · `F1339` · `F2101A` · `COR3` · `COIK`
**Business Roles**: `SAP_BR_PRODN_PLNR` · `SAP_BR_PRODN_SUPERVISOR_PROC` · `SAP_BR_PRODN_OPTR_PROC`

---

## SCOPE-ITEM: BJE | Make-to-Order Production – Finished Goods Sales and Final Assembly [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Also Classified In**: Manufacturing / Manufacturing Options · Manufacturing / Production Engineering · Manufacturing / Production Planning
**Provisioning**: Default

**Business Purpose**: The Make-to-Order process starts with a customer quotation and ends with the clearing of a customer account after a payment is received.

**Required Scope Items**: `BNU; BNZ`
**Required Master Data**: BNT, BNR, BNS, BND, BNJ, BNK, BNL, BLD, 2ZW
**Key Fiori Apps**: `BJE_CN` · `MIGO` · `F1852` · `F1873` · `F0798` · `F1345` · `F0246A` · `F1813`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_BILLING_CLERK` · `SAP_BR_AR_ACCOUNTANT`

---

## SCOPE-ITEM: BJH | Make-to-Stock Production – Repetitive Manufacturing [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Also Classified In**: Manufacturing / Production Engineering · Manufacturing / Production Planning
**Provisioning**: Default

**Business Purpose**: Repetitive Manufacturing is commonly used when a production process meets the following criteria:

**Required Scope Items**: `BNU; BNZ`
**Required Master Data**: BNR, BNS, BNJ, BNK, BNL, BLD
**Key Fiori Apps**: `BJH_CN` · `F1062` · `KKF6N` · `KKF6M` · `MF30` · `F3445` · `F1339` · `MF50`
**Business Roles**: `SAP_BR_INVENTORY_MANAGER` · `SAP_BR_PRODN_PLNR` · `SAP_BR_PRODN_SUPERVISOR_RPTV`

---

## SCOPE-ITEM: BJK | Production Subcontracting – External Processing [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Also Classified In**: Manufacturing / Manufacturing Options · Manufacturing / Production Engineering
**Provisioning**: Default

**Business Purpose**: This scope item demonstrates the option to execute an operation externally within a production order, which is crucial when in-house capacity is limited. When a planned order for production is converted to a production order during the manufacturing process, the system checks for routing or work center operations that require external processing. When the order is processed and the operation to be handled externally is reached, the system creates a purchase requisition.

**Required Scope Items**: `BNU; BNZ; [22Z]*`
**Required Master Data**: BNE, BNL, BNT, BNJ, BNK, BLD
**Key Fiori Apps**: `BJK_CN` · `F1982` · `CO01` · `F1048` · `MIGO` · `F0859` · `FG126` · `J60`
**Business Roles**: `SAP_BR_PRODN_SUPERVISOR_DISC` · `SAP_BR_PURCHASER` · `SAP_BR_AP_ACCOUNTANT`

---

## SCOPE-ITEM: BJN | Rework Processing – Stock-Manufactured Material

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Provisioning**: Default

**Business Purpose**: 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. Issues with the produced material are monitored after it is posted to

**Required Scope Items**: `BNZ; BNU`
**Required Master Data**: BNT, BNJ, BNK, BNL, BLD
**Key Fiori Apps**: `BJN_CN` · `MIGO` · `CO01` · `CO02` · `F1077` · `F3069` · `F2335` · `FG126`
**Business Roles**: `SAP_BR_WAREHOUSE_CLERK` · `SAP_BR_PRODN_SUPERVISOR_DISC` · `SAP_BR_PRODN_OPTR_DISC`

---

## SCOPE-ITEM: BJQ | Rework Processing – Work-in-Process

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Provisioning**: Default

**Business Purpose**: This scope item focuses on a rework process within production. All required rework activities are related to the production order. For this reason, defects are recognized and corrections are initiated, such as insertion of a rework operation within the same production order.

**Required Scope Items**: `BNU; BJ5; BNZ`
**Required Master Data**: BNT, BNJ, BNK, BNL, BLE, BLD
**Key Fiori Apps**: `BJQ_CN` · `CA02` · `F3069` · `F2335` · `CO11N` · `FG126`
**Business Roles**: `SAP_BR_PRODN_ENG_DISC` · `SAP_BR_PRODN_OPTR_DISC` · `SAP_BR_PRODN_SUPERVISOR_DISC`

---

## SCOPE-ITEM: BLF | Batch Management [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Also Classified In**: Manufacturing / Quality Management · Sourcing and Procurement / Central Procurement · Supply Chain / Inventory · Supply Chain / Logistics Cross Topics
**Provisioning**: Default

**Business Purpose**: Batch Management incorporates the entire logistics process, from procurement to sales. It's closely linked with classification, but can also be used without classification.

**Required Scope Items**: `BJ8; J45`
**Required Master Data**: BNF, BNR, BNT, 2ZW
**Key Fiori Apps**: `BLF_CN` · `FERT` · `MIGO` · `F2462` · `MSC1N` · `MSC2N` · `BMBC`
**Business Roles**: `SAP_BR_QUALITY_TECHNICIAN` · `SAP_BR_WAREHOUSE_CLERK` · `SAP_BR_INVENTORY_MANAGER`

---

## SCOPE-ITEM: BLL | Serial Number Management in Logistics [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Operations
**Also Classified In**: Manufacturing / Manufacturing Options · Sourcing and Procurement / Operational Procurement · Supply Chain / Logistics Cross Topics
**Provisioning**: Default

**Business Purpose**: This scope item enables you to serialize and thus differentiate between individual material items. The history of serialized items enables tracking during goods movements. In this way, it's possible to carry out root cause analysis for any issues with materials.

**Required Scope Items**: `BNZ; BMC`
**Required Master Data**: BNE
**Key Fiori Apps**: `BLL_CN` · `F1062` · `F0753` · `F6879` · `IQ03` · `F7368` · `IQ01`
**Business Roles**: `SAP_BR_INVENTORY_MANAGER`

---

## SCOPE-ITEM: BMY | Subcontracting [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Manufacturing Options
**Also Classified In**: Sourcing and Procurement / Invoice Management · Sourcing and Procurement / Operational Procurement · Supply Chain / Inventory
**Provisioning**: Default

**Business Purpose**: A subcontract purchase requisition is either generated via the Material Requirements Planning (MRP) process or manually by a requestor. The purchase requisition is converted into a subcontract purchase order. The purchase order is subject to approval based on predefined parameters before being issued to the subcontractor.

**Required Scope Items**: `BNZ; BJ5`
**Required Master Data**: BNS, BNR, BNE, BHD
**Key Fiori Apps**: `BMY_CN` · `FERT` · `F1982` · `F2101A` · `F3445` · `F1339` · `F1062` · `MIGO`
**Business Roles**: `SAP_BR_PRODN_PLNR` · `SAP_BR_CONFIGURATION_EXPERT` · `SAP_BR_PURCHASER`

---

## SCOPE-ITEM: J44 | Material Requirements Planning [CROSS-DOMAIN]

**LOB**: Manufacturing
**Business Area**: Production Engineering
**Also Classified In**: Manufacturing / Production Planning
**Provisioning**: Default

**Business Purpose**: This process enables your material requirements planning (MRP) department to automate the procurement planning. The main function of MRP is to guarantee material availability and to avoid delays in order fulfillment. The planning run checks availability of each material and, in case of shortages, creates purchase requisitions, or delivery schedules if a scheduling agreement exists.

**Required Scope Items**: `31N`
**Required Master Data**: BNF
**Key Fiori Apps**: `J44_CN` · `F2179` · `F2412` · `F2947` · `MM02` · `F1303` · `F1982` · `F3445`
**Business Roles**: `SAP_BR_MATL_PLNR_EXT_PROC` · `SAP_BR_PRODMASTER_SPECIALIST` · `SAP_BR_PURCHASER`

---

# LOB: R&D / Engineering (PLM, EPM, Compliance)

## SCOPE-ITEM: 1YF | Project Review

**LOB**: R&D/Engineering
**Business Area**: Project Control
**Provisioning**: Default

**Business Purpose**: This scope item helps you to determine the right projects to work on by keeping all project stakeholders (such as the steering committee) informed, enabling the review and approval of project milestones, and accelerating central project review or ranking meetings.

**Required Scope Items**: `1NT`
**Key Fiori Apps**: `F2412` · `F6158` · `F1876` · `F0862` · `F2945` · `F3376`
**Business Roles**: `SAP_BR_PROJ_FIN_CONTROLLER` · `SAP_BR_PROJECTMANAGER` · `SAP_BR_PROJECT_STEER_MEMBER`

---

## SCOPE-ITEM: 22P | Manage Documents

**LOB**: R&D/Engineering
**Business Area**: Product Lifecycle Management
**Provisioning**: Default

**Business Purpose**: During the product engineering phase, new products are designed and developed. You design new products or product lines to take advantage of current process technology and to improve quality and reliability. Alternately, you change an existing product due to changing market or customer requirements.

**Key Fiori Apps**: `CT04` · `CL02` · `F2733` · `MARA`
**Business Roles**: `SAP_BR_DES` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 22T | Set Up Configurable Model Using Variant Configuration

**LOB**: R&D/Engineering
**Business Area**: Product Lifecycle Management
**Provisioning**: Optional

**Business Purpose**: Improve your company's product engineering, sales, and manufacturing performance with SAP software for integrated variant configuration and classification. Enable your business process to handle highly individualized products in sales and manufacturing.

**Required Master Data**: BNS, 2T7
**Key Fiori Apps**: `HALB` · `CA02` · `CT04` · `CL02` · `F1602` · `PMEVC` · `F1813` · `F2570`
**Business Roles**: `SAP_BR_PR`

---

## SCOPE-ITEM: 2XU | Procurement of Materials with Variant Configuration [CROSS-DOMAIN]

**LOB**: R&D/Engineering
**Business Area**: Product Lifecycle Management
**Also Classified In**: Sourcing and Procurement / Operational Procurement
**Provisioning**: Optional

**Business Purpose**: Variant configuration is an important tool in the manufacturing process. Improve your company's product Engineering, Sales, Procurement, and Manufacturing performance with SAP software for integrated variant configuration and classification. Enable your business process to handle highly individualized products in sales, Procurement and Manufacturing.

**Required Scope Items**: `BNZ; BHD; 1YT`
**Required Master Data**: BND, 2NI, 2T7, BHD
**Key Fiori Apps**: `HALB` · `CT04` · `CL02` · `PMEVC` · `ME11` · `VA01` · `MM02` · `F1339`
**Business Roles**: `SAP_BR_PRODUCT_CONFIG_MODELER` · `SAP_BR_BPC_EXPERT` · `SAP_BR_PURCHASER`

---

## SCOPE-ITEM: 31G | Chemical Compliance Approval for Purchased Material and Supplier

**LOB**: R&D/Engineering
**Business Area**: Product Compliance
**Provisioning**: Optional

**Business Purpose**: This scope item manages the compliance assessment of purchased materials and their suppliers for fulfillment.

**Required Master Data**: BNR, BNE
**Key Fiori Apps**: `F2632` · `F3024` · `F3025` · `F3034` · `F3040` · `F3346` · `F3204` · `F7370`
**Business Roles**: `SAP_BR_MD_SPECIALIST_PCL` · `SAP_BR_PRODSTWRD_SPLST_PCL`

---

## SCOPE-ITEM: 31H | Assess Marketability of a Product

**LOB**: R&D/Engineering
**Business Area**: Product Compliance
**Provisioning**: Optional

**Business Purpose**: For a certain country/region and business process, the result of the market assessment for a product describes if a business process for a country/region is allowed, allowed with restrictions, or not allowed.

**Required Master Data**: BNT, BNS
**Key Fiori Apps**: `F1602` · `FGPC01` · `F1053A` · `F2632` · `F2578` · `F2641` · `F3024` · `F7370`
**Business Roles**: `SAP_BR_PRODMASTER_SPECIALIST` · `SAP_BR_BUPA_MASTER_SPECIALIST` · `SAP_BR_PRODSTWRD_SPLST_PCL`

---

## SCOPE-ITEM: 31J | Chemical Compliance in the Value Chain [CROSS-DOMAIN]

**LOB**: R&D/Engineering
**Business Area**: Product Compliance
**Also Classified In**: Sales / Order and Contract Management
**Provisioning**: Optional

**Business Purpose**: This scope item manages the compliance marketability checks in sales order processes and during outbound delivery.

**Required Scope Items**: `BD9`
**Required Master Data**: BNT, BNS, BND
**Key Fiori Apps**: `F1602` · `FGPC01` · `MIGO` · `F2632` · `F2641` · `F1873` · `F0029A` · `F3342`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_PRODSTWRD_SPLST_PCL` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 35E | Project Control – Research and Development Projects

**LOB**: R&D/Engineering
**Business Area**: Project Control
**Provisioning**: Default

**Business Purpose**: This scenario describes a project where the research and development activities related to the design of a new product are managed. Therefore, it supports the product development process by managing the related project costs, milestones, budgets, and approvals. After releasing all or part of the project, the project is executed and project-related purchasing can be performed.

**Required Scope Items**: `1YF; 4RF; 2G4`
**Required Master Data**: BNM, BNN, BNG, 3KW, BNH, BHD
**Key Fiori Apps**: `F3161` · `F1241` · `J11` · `F2947` · `F2412` · `F3215` · `F1711` · `F0718`
**Business Roles**: `SAP_BR_PROJ_FIN_CONTROLLER` · `SAP_BR_BPC_EXPERT` · `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: 35F | Project Control – Capital Projects

**LOB**: R&D/Engineering
**Business Area**: Project Control
**Provisioning**: Default

**Business Purpose**: This scenario helps you to manage and control the enterprise wide project related investments. Starting with project creation, it covers project structuring, budgeting, execution, and monitoring, enabling transparency to all project stakeholders. This helps to reduce the risk of budget overruns and project delays.

**Required Scope Items**: `1YF; BNA; J62; 4RF; BNI`
**Required Master Data**: BNM, BNN, BNG, 3KW, BNH, BNI, BHD, BNS
**Key Fiori Apps**: `F3161` · `F1241` · `J11` · `F2947` · `F2412` · `F5373` · `F3215` · `F1711`
**Business Roles**: `SAP_BR_PROJ_FIN_CONTROLLER` · `SAP_BR_BPC_EXPERT` · `SAP_BR_GL_ACCOUNTANT`

---

## SCOPE-ITEM: 3FC | Assess Dangerous Goods for a Product

**LOB**: R&D/Engineering
**Business Area**: Product Compliance
**Provisioning**: Optional

**Business Purpose**: This scope item supports the classification of products according to dangerous goods regulations.

**Required Scope Items**: `31H`
**Required Master Data**: BNT, BNS
**Key Fiori Apps**: `SGPCDG01` · `FGPCDG01` · `FGPCDG02` · `SGPCDG02` · `FGPCDG03` · `F3643` · `F3711` · `F1602`
**Business Roles**: `SAP_BR_DG_SPLST_PCL` · `SAP_BR_PRODSTWRD_SPLST_PCL` · `SAP_BR_PRODMASTER_SPECIALIST`

---

## SCOPE-ITEM: 3G8 | Dangerous Goods in the Value Chain [CROSS-DOMAIN]

**LOB**: R&D/Engineering
**Business Area**: Product Compliance
**Also Classified In**: Sales / Order and Contract Management
**Provisioning**: Optional

**Business Purpose**: This scope item supports a dangerous goods transport permissibility check that is carried out in business documents within the value chain and the printing of the dangerous goods description on certain documents

**Required Scope Items**: `3FC; BD9`
**Required Master Data**: BNT, BNS, (BR: ) JD0
**Key Fiori Apps**: `MIGO` · `F3916` · `F1873` · `F0869A` · `F0868` · `VL03N` · `F0029A` · `F3226`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_PRODSTWRD_SPLST_PCL` · `SAP_BR_DG_SPLST_PCL`

---

## SCOPE-ITEM: 3VQ | Safety Data Sheets in the Value Chain [CROSS-DOMAIN]

**LOB**: R&D/Engineering
**Business Area**: Product Compliance
**Also Classified In**: Sales / Order and Contract Management
**Provisioning**: Optional

**Business Purpose**: This scope item covers the main process steps for the maintenance of safety data sheets for products during sales processes.

**Required Scope Items**: `BD9`
**Required Master Data**: BNT, BND, (BR: ) JD0
**Key Fiori Apps**: `F1602` · `FGPC01` · `MIGO` · `F2641` · `F1873` · `F0029A` · `F3342` · `VL01NO`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_PRODSTWRD_SPLST_PCL` · `SAP_BR_SHIPPING_SPECIALIST`

---

## SCOPE-ITEM: 3VR | Manage Safety Data Sheets for Products

**LOB**: R&D/Engineering
**Business Area**: Product Compliance
**Provisioning**: Optional

**Business Purpose**: Placing chemical products on the market requires an efficient system support for handling mandatory documentation as defined by regulators. This scope item covers the main process steps for the maintenance of final safety data sheets as documents for products in the required languages for geographically defined jurisdictions.

**Required Scope Items**: `1LQ`
**Required Master Data**: BNS
**Key Fiori Apps**: `F3163` · `F2632` · `F3984` · `F1602` · `FGPC01` · `F2641` · `F3972` · `F4521`
**Business Roles**: `SAP_BR_PRODSTWRD_SPLST_PCL` · `SAP_BR_BUPA_MASTER_SPECIALIST` · `SAP_BR_PRODMASTER_SPECIALIST`

---

## SCOPE-ITEM: 3W1 | Project Data Replication to Central Finance

**LOB**: R&D/Engineering
**Business Area**: Project Control
**Provisioning**: Optional

**Business Purpose**: This scope item enables the setup of an integration between SAP S/4HANA Cloud Public Edition and Central Finance in SAP S/4HANA to replicate the project accounting structure data. SOAP message-based communication and SAP Cloud Connector are used as integration technology.

**Key Fiori Apps**: `F3215` · `CJ20N`
**Business Roles**: `SAP_BR_PROJ_FIN_CONTROLLER`

---

## SCOPE-ITEM: 4AU | Project Control – Intercompany

**LOB**: R&D/Engineering
**Business Area**: Project Control
**Provisioning**: Optional

**Business Purpose**: A company has an affiliate company that delivers a service to the ordering company during a project. The affiliate company posts expenses and records time on the project. These expenses are transformed into billing document requests.

**Required Scope Items**: `1NT; 4AN`
**Key Fiori Apps**: `F1605A` · `F3161` · `F3215` · `KB21N` · `F0859` · `F3697` · `F1823`
**Business Roles**: `SAP_BR_PROJ_FIN_CONTROLLER` · `SAP_BR_EMPLOYEE` · `SAP_BR_AP_ACCOUNTANT`

---

## SCOPE-ITEM: 4OL | Substance Volume Tracking

**LOB**: R&D/Engineering
**Business Area**: Product Compliance
**Provisioning**: Optional

**Business Purpose**: With this scope item, you can enable tracking of confirmed substance volumes from purchasing, manufacturing, and sales. Substance volume tracking helps you comply with chemical regulations. These regulations require you to track and monitor the volumes of regulated substances that you import to, produce in, or export to a country or region within a certain period.

**Required Scope Items**: `BNZ; J45; BJ8; BD9`
**Required Master Data**: BNT, BNR, BNS, BNK, 3X8, 3X9, BLD
**Key Fiori Apps**: `F1241` · `F5755` · `F5935` · `F1982` · `F3024` · `S_ALL` · `F2641` · `F6964`
**Business Roles**: `SAP_BR_PRODMASTER_SPECIALIST` · `SAP_BR_PURCHASER` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 4RF | Project Control – Resourcing and Procurement

**LOB**: R&D/Engineering
**Business Area**: Project Control
**Provisioning**: Default

**Business Purpose**: A successful project execution requires that the right resources, services, and materials are available. With this scope item, project demands can be used to manage that, beginning from early planning stages, when some details are not yet known. You can then assign people to project demands to fill their timesheet, or trigger and monitor the procurement of services and materials.

**Required Scope Items**: `1NT; 22Z; BNX; J45; BMC; BMH; BME; 1Q4; 31N; BJ5`
**Key Fiori Apps**: `F2947` · `F4562` · `F1048` · `F0843` · `MIGO_GI` · `F1595` · `F1061` · `F1823`
**Business Roles**: `SAP_BR_PROJ_FIN_CONTROLLER` · `SAP_BR_PURCHASER` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 5OJ | Supplier Compliance in the Value Chain [CROSS-DOMAIN]

**LOB**: R&D/Engineering
**Business Area**: Product Compliance
**Also Classified In**: Sourcing and Procurement / Sourcing and Contract Management
**Provisioning**: Optional

**Business Purpose**: This scope item supports a check that is carried out in purchasing documents. For each compliance-relevant product that is added to the purchasing document, the system checks the status of the supplier assessment. If the supplier of all items is compliant, the document can be processed.

**Required Scope Items**: `BNZ; J45`
**Required Master Data**: BNR, BNE
**Key Fiori Apps**: `F1241` · `F3024` · `F3040` · `F0842A` · `F3342` · `S_ALL`
**Business Roles**: `SAP_BR_PRODSTWRD_SPLST_PCL` · `SAP_BR_MD_SPECIALIST_PCL` · `SAP_BR_PURCHASER`

---

## SCOPE-ITEM: 64E | Product Change Management with Change Records

**LOB**: R&D/Engineering
**Business Area**: Product Lifecycle Management
**Provisioning**: Default

**Business Purpose**: SAP S/4HANA Cloud Public Edition, product change management with change records flexibly orchestrates the management of enterprise product changes. It can handle several types of objects that are affected by the intended changes, such as materials, BOMs, master recipes, and documents. The change record keeps all information in one place.

**Required Scope Items**: `64F; 1NJ`
**Required Master Data**: BNK, BNR, BNS, BNT
**Key Fiori Apps**: `F2412` · `F2097` · `F2097A`
**Business Roles**: `SAP_BR_BOM_ENGINEER` · `SAP_BR_DEVELOPMENT_MANAGER_DIN`

---

## SCOPE-ITEM: 64F | Bill of Material Management

**LOB**: R&D/Engineering
**Business Area**: Product Lifecycle Management
**Provisioning**: Default

**Required Scope Items**: `BNR; BNS; BNT`
**Required Master Data**: BNR, BNS, BNT
**Key Fiori Apps**: `F2212` · `F1813` · `F5238` · `MM01` · `F2214` · `F6578` · `F6862` · `F6863`
**Business Roles**: `SAP_BR_PR` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 6AV | Request Regulatory Documentation from Service Provider

**LOB**: R&D/Engineering
**Business Area**: Product Compliance
**Provisioning**: Optional

**Business Purpose**: This scope item enables you to use compliance data that is provided by an external service provider for regulatory documentation in the Product Compliance solution. The external service provider can, for example, take over the collection of regulatory data, such as GHS classifications and dangerous goods classifications for your compliance-relevant products. In addition, the service provider generates regulatory documentation, such as safety data sheets.

**Key Fiori Apps**: `F3439` · `F8003` · `F2578` · `F4606` · `F5157` · `F4295` · `F2641` · `F2647`
**Business Roles**: `SAP_BR_MD_SPECIALIST_PCL` · `SAP_BR_PRODSTWRD_SPLST_PCL` · `SAP_BR_DG_SPLST_PCL`

---

## SCOPE-ITEM: 6JN | Collaborative Project Management

**LOB**: R&D/Engineering
**Business Area**: Project Control
**Provisioning**: Optional

**Business Purpose**: SAP Project and Resource Management enhances the project management capabilities of SAP Cloud ERP by providing intuitive tools for collaborative project planning and execution. With features such as project structuring, project scheduling, document handling, and built-in task and issue tracking, it enables project managers to plan effectively, coordinate stakeholders, and execute projects with greater accuracy and transparency.

**Required Scope Items**: `1NT`
**Key Fiori Apps**: `F2602` · `F3145` · `F5671`
**Business Roles**: `SAP_BR_PR`

---

## SCOPE-ITEM: 6MT | Label Management

**LOB**: R&D/Engineering
**Business Area**: Product Compliance
**Provisioning**: Optional

**Business Purpose**: This scope item enables you to create and design label templates in external systems and use them in SAP S/4HANA Cloud Public Edition via integration. You can also collect or calculate relevant product data for labels, varying by country/region or language in SAP S/4HANA Cloud Public Edition (for example, Dangerous Goods classifications, GHS classification). Furthermore, you can create print requests for labels in external systems using a third-party output management system.

**Required Scope Items**: `1LQ; 1MI`
**Required Master Data**: BNT, BND
**Key Fiori Apps**: `F1260` · `MIGO` · `F4521` · `F6689` · `F6615` · `F6656` · `VL01NO`
**Business Roles**: `SAP_BR_PRODSTWRD_SPLST_PCL` · `SAP_BR_ADMINISTRATOR` · `SAP_BR_SHIPPING_SPECIALIST`

---

## SCOPE-ITEM: 6U2 | PLM System Integration

**LOB**: R&D/Engineering
**Business Area**: Product Lifecycle Management
**Provisioning**: Optional


---

## SCOPE-ITEM: 6U3 | PLM Integration with SAP Integrated Product Development

**LOB**: R&D/Engineering
**Business Area**: Product Lifecycle Management
**Provisioning**: Optional


---

## SCOPE-ITEM: 7DO | Product Compliance Document Authoring

**LOB**: R&D/Engineering
**Business Area**: Product Compliance
**Provisioning**: Optional

**Business Purpose**: Products might pose risks throughout the value chain that many industries handle by creating structured communication documents (often regulated by law). This scope item covers the main process steps for generating product-compliance-relevant documents, using the structure of a safety data sheet as an example.

**Required Scope Items**: `1LQ`
**Required Master Data**: BNT
**Key Fiori Apps**: `FERT` · `F1241` · `F3984` · `F3163` · `F1602` · `FGPC01` · `F4521` · `F2761`
**Business Roles**: `SAP_BR_PRODMASTER_SPECIALIST` · `SAP_BR_PRODSTWRD_SPLST_PCL` · `SAP_BR_BUPA_MASTER_SPECIALIST`

---

# LOB: Sales (OTC, Billing, Contract)

## SCOPE-ITEM: 1B6 | Sales Rebate Processing

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: This scope item covers the subsequent settlement of rebate conditions agreed upon with customers. You use condition contracts to enter the rebate conditions, together with the process control parameters, business volume selection criteria, and settlement dates for partial and final settlement. You can create condition contracts for one customer or

**Required Master Data**: BNF, BND
**Key Fiori Apps**: `F1241` · `J59` · `F2412` · `F3680` · `F3681` · `F6739` · `WB2R_BUSVOL` · `WB2R_SC`
**Business Roles**: `SAP_BR_SALES_MANAGER` · `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST`

---

## SCOPE-ITEM: 1BS | SAP Fiori Analytical Apps for Sales

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Required Scope Items**: `BD3; BD9; BDD; BDG; BDH; BDK; BDN; BKJ; BDW; BKZ; 1EZ; 1F1; BKP; I9I; 3D2; J58`

---

## SCOPE-ITEM: 1EZ | Credit Memo Processing

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: A credit memo request is created with the amount to be credited and placed on a billing block for review. It is then released to become billing relevant and appear on the billing due list. The periodic billing process creates a credit memo to be sent to the customer and posts a journal entry.

**Required Scope Items**: `5XU`
**Required Master Data**: BNF, BND
**Key Fiori Apps**: `F1241` · `BADI` · `F1989` · `F1481` · `F2412` · `F3014` · `F1989A` · `F0862`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_BILLING_CLERK` · `SAP_BR_BUSINESS_PROCESS_SPEC`

---

## SCOPE-ITEM: 1F1 | Debit Memo Processing

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: A debit memo request is created with the amount to be debited and placed on a billing block for review. It is then released to become billing relevant and appear on the billing due list. Periodic billing process creates a debit memo to be sent to the customer and posts a journal

**Required Scope Items**: `5XU`
**Required Master Data**: BNF, BND
**Key Fiori Apps**: `F1988A` · `F0798` · `F2250` · `F1988` · `F1901` · `HAWA` · `F0797` · `J59`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_BILLING_CLERK` · `SAP_BR_CONF_EXPERT_BUS_NET_INT`

---

## SCOPE-ITEM: 1HO | Intercompany Sales Order Processing – Domestic

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Optional

**Business Purpose**: This scope item describes the entire process sequence for the intercompany process for trading goods. The intercompany process described here is only applicable to the following scenario: Both ordering and delivering company are in the same country/region.

**Required Scope Items**: `BNZ; [5XU]*`
**Required Master Data**: BNF, BNE, BND
**Key Fiori Apps**: `F1062` · `F1873` · `F0869A` · `F0867A` · `F0798` · `F0717A` · `VL03N` · `HAWA`
**Business Roles**: `SAP_BR_PRODMASTER_SPECIALIST` · `SAP_BR_INVENTORY_MANAGER` · `SAP_BR_INTERNAL_SALES_REP`

---

## SCOPE-ITEM: 1IQ | Sales Inquiry

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: This scope item describes the process for a standard sales inquiry. It allows you to create, edit, and reject an inquiry. You can then create a quotation or sales order based on the inquiry.

**Required Master Data**: BNF, BND
**Key Fiori Apps**: `F2370`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP`

---

## SCOPE-ITEM: 1IU | Customer Consignment

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: In this scenario, the goods are initially posted to the customer consignment stock and thus remain the property of the company (consignment fill-up).

**Required Scope Items**: `J45; BNZ`
**Required Master Data**: BNF, BND
**Key Fiori Apps**: `HAWA` · `MIGO` · `F1873` · `VL01N` · `VL06O_CLOUD` · `VL02N` · `F1595` · `F0869A`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 1MC | Omnichannel Convergent Billing

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: This scope item for sales billing enables billable data sent from multiple channels (internal and external) to be combined into a single

**Required Scope Items**: `BD9 or J14 or J11`
**Required Master Data**: BNF, BND
**Key Fiori Apps**: `EBDR_API_TEST` · `F2960` · `F2740` · `CI01` · `CBD2` · `BKZ_DE`
**Business Roles**: `SAP_BR_BILLING_CLERK`

---

## SCOPE-ITEM: 1MI | Delivery Processing Without Order Reference

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: The process begins with the creation of a standard delivery, assuming the necessary master data (such as the Business Partner for Customer) is already maintained. From this delivery document, a picking list is generated to prepare products for shipment.

**Required Scope Items**: `J45; BNZ; [5XU]*`
**Required Master Data**: BNF, BND
**Key Fiori Apps**: `HAWA` · `MIGO` · `VL01NO` · `VL03N` · `VL02N` · `VL06O_CLOUD` · `VLSP` · `F0798`
**Business Roles**: `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_WAREHOUSE_CLERK` · `SAP_BR_BILLING_CLERK`

---

## SCOPE-ITEM: 1MX | Intercompany Sales Order Processing – International

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Optional

**Business Purpose**: This scope item enables intercompany international transactions. As an example, the functionality is leveraged when a company (located in a specific country) sells products to a customer in a different country. The products are shipped from a separate location belonging to a company located in a different country.

**Required Scope Items**: `BNZ; [5XU]*`
**Required Master Data**: BNF, BNE, BND
**Key Fiori Apps**: `F1062` · `F1873` · `F0869A` · `F0867A` · `F0798` · `F0717A` · `VF01` · `HAWA`
**Business Roles**: `SAP_BR_INVENTORY_MANAGER` · `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST`

---

## SCOPE-ITEM: 1O0 | Planning Apps for Sales

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: For sales and distribution scenarios, this scope item provides key information that a sales manager needs regarding the creation and maintenance of Sales planning apps, effectively handling the different stages in sales planning. The Sales Manager can also select some existing sales plans to compare with actual data. In addition to this, they can navigate to the corresponding app for further analysis.

**Required Scope Items**: `BD9; J58`
**Key Fiori Apps**: `F2512` · `F2941`
**Business Roles**: `SAP_BR_SALES_MANAGER`

---

## SCOPE-ITEM: 1P9 | Intercompany Stock Transfer [CROSS-DOMAIN]

**LOB**: Sales
**Business Area**: Order and Contract Management
**Also Classified In**: Sourcing and Procurement / Invoice Management · Sourcing and Procurement / Operational Procurement · Supply Chain / Delivery and Transportation
**Provisioning**: Optional

**Business Purpose**: The stock transfer process begins with a requirement to transfer material from one company or plant to another company or plant within the same country. The Purchaser creates purchase orders under the

**Required Scope Items**: `BNZ`
**Required Master Data**: BNF, BNE, BND
**Key Fiori Apps**: `MIGO` · `HAWA` · `F1241` · `F2872` · `ME21N` · `VL10B` · `VL02N` · `F1076`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 1VP | Opportunity-to-Order with SAP Cloud for Customer

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: After implementing the steps in the Set up guide, you replicate master data from SAP S/4HANA Cloud Public Edition to SAP Sales Cloud. You can also create or change accounts and contacts in SAP Cloud for Customer, which are replicated to the SAP S/4HANA Cloud Public Edition.

**Required Scope Items**: `BD9`
**Key Fiori Apps**: `MM02` · `W0029`
**Business Roles**: `SAP_BR_DATA_PRIVACY_SPECIALIST`

---

## SCOPE-ITEM: 1WO | Extended Intercompany Processes for Sales

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Optional

**Business Purpose**: This scope item provides the intercompany settings for the Credit Memo, Debit Memo, and Free of Charge Delivery scope items.

**Required Scope Items**: `BNZ; [5XU]*`
**Required Master Data**: BNF, BND, BNE
**Key Fiori Apps**: `F1062` · `F2305` · `F0869A` · `VL06O_CLOUD` · `F0867A` · `VF01` · `F0717A` · `F1873`
**Business Roles**: `SAP_BR_PRODMASTER_SPECIALIST` · `SAP_BR_INVENTORY_MANAGER` · `SAP_BR_INTERNAL_SALES_REP`

---

## SCOPE-ITEM: 1Z1 | Digital Payments – Sales

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Optional

**Business Purpose**: SAP digital payments is a payment capability for payment service providers and SAP components, solutions, or applications that process incoming credit card payments.

**Required Scope Items**: `BD9; BD3; BKZ; BDK`
**Required Master Data**: BNF, BND, 2YX
**Key Fiori Apps**: `F0850A` · `F1873` · `F4793` · `F2758` · `F0797` · `VA03`
**Business Roles**: `SAP_BR_BUPA_MASTER_SPECIALIST` · `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_BILLING_CLERK`

---

## SCOPE-ITEM: 1Z3 | Customer Returns with Direct Shipment from Customer to Supplier

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: The customer contacts the seller and informs the internal sales representative that they want to return products. The sales representative decides that the products must be returned directly to the supplier. This can be the case, for example, when products are initially shipped to the customer via third-party delivery by the

**Required Scope Items**: `BD3 or BDK; [5XU]*`
**Required Master Data**: BNF, BND, (BR: ) JD0
**Key Fiori Apps**: `F1982` · `MIGO` · `HAWA` · `F4832` · `MIRO` · `F0798` · `VL06O` · `CBAR`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_WAREHOUSE_CLERK` · `SAP_BR_INTERNAL_SALES_REP`

---

## SCOPE-ITEM: 1Z6 | External Billing

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: This scope item enables the use of the external billing interface to create billing documents, without predecessor documents in SD calling from an external system (SAP or non-SAP).

**Required Master Data**: BNF, BND
**Key Fiori Apps**: `F0797` · `F1241` · `F2949` · `CIX1` · `CIX5` · `CICX` · `J59`
**Business Roles**: `SAP_BR_BILLING_CLERK` · `SAP_BR_BPC_EXPERT` · `SAP_BR_CONF_EXPERT_BUS_NET_INT`

---

## SCOPE-ITEM: 1ZQ | Logistics with Third-Party Warehouse Management [CROSS-DOMAIN]

**LOB**: Sales
**Business Area**: Order and Contract Management
**Also Classified In**: Sourcing and Procurement / Operational Procurement · Supply Chain / Delivery and Transportation · Supply Chain / Inventory · Supply Chain / Warehousing
**Provisioning**: Optional

**Business Purpose**: The scope item covers sales, procurement, stock transfer, and return processes. The business part of the processes – including sales order creation, purchase order creation, and quantity-based inventory management – are performed in the SAP S/4HANA Cloud Public Edition system. The decentralized third-party warehouse management system runs all processes required for the physical and logical goods movements.

**Required Scope Items**: `J45; BD9; 1MI; BMC; BMK; BKP; BLF; BDD`
**Required Master Data**: BNF, BNR, BNS, BNT, BND, BNE
**Key Fiori Apps**: `HAWA` · `J45` · `MIGO` · `MB52` · `F1061` · `VL03N` · `ME21N` · `VL34`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_PURCHASER`

---

## SCOPE-ITEM: 2EL | Integration of Sales with External Buyers

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: For sales organizations whose buyers use traditional data exchange protocols such as electronic data interchange (EDI), or in Two-Tier scenarios, where subsidiaries are on SAP S/4HANA Cloud Public Edition, this scope item provides a set of robust application programming interfaces (APIs) to simplify and automate exchanging sales documents and their follow-on messages.

**Required Scope Items**: `BNZ; 2EJ; [5XU]*`
**Key Fiori Apps**: `SOAP` · `VA03` · `F1873` · `VL01N` · `VL06O` · `F0798` · `F1708` · `F2713`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 2EQ | Sale of Services

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: A service product is used in the sales order. It allows the sales of services without delivery and direct (order-related) billing.

**Required Scope Items**: `5XU`
**Required Master Data**: BND, 31X
**Key Fiori Apps**: `F3893` · `F0798` · `SERV` · `F0797` · `J59` · `F1519` · `F1518`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_BILLING_CLERK` · `SAP_BR_CREDIT_CONTROLLER`

---

## SCOPE-ITEM: 2ET | Sales Order Processing for Non-Stock Material

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: A non-stock material can be used in the Sales Order. Non-stock materials are not included in inventory management. With creation of a delivery, the goods issue is reflected by a confirmation posting.

**Required Scope Items**: `J45; [5XU]*`
**Required Master Data**: BND, 31Y
**Key Fiori Apps**: `F1241` · `F3893` · `F0869A` · `VLSP` · `VL02N` · `VLPOD` · `F0798` · `VF01`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_BILLING_CLERK`

---

## SCOPE-ITEM: 2F4 | Intercompany Process for Customer Returns

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Optional

**Business Purpose**: This scope item helps the company to manage customer returns and refunds using affiliated plants. It integrates customer processes with intercompany processes. Material returned to the affiliated plant is internally credited.

**Required Scope Items**: `BNZ; 1HO; 1MX; BKP; [5XU]*`
**Required Master Data**: BNF, BND
**Key Fiori Apps**: `F1062` · `F1708` · `F0867A` · `MSR_INSPWH` · `F0798` · `F0717A` · `F2305` · `VL01N`
**Business Roles**: `SAP_BR_INVENTORY_MANAGER` · `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_RETURNS_REFUND_CLERK`

---

## SCOPE-ITEM: 2TT | Sales Commissions – External Sales Representative

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: The Sales Commissions Settlement scope item concerns the subsequent settlement of sales commission conditions agreed upon with an external sales agent. You use condition contracts from Condition Contract Management to enter the sales commission agreements with the external sales agents. In a condition contract, you specify the commission recipient, organizational and process control parameter, business volume selection criteria, sales commission conditions, and the settlement calendar with settlement dates for delta accrual, partial and final settlement.

**Required Master Data**: BNF, BND, (BR: ) JD0
**Key Fiori Apps**: `F1241` · `J59` · `F2412` · `F3680` · `F3681` · `J58` · `F5989` · `WB2R_BUSVOL`
**Business Roles**: `SAP_BR_SALES_MANAGER` · `SAP_BR_CONTR_MGR_COMMSN` · `SAP_BR_SHIPPING_SPECIALIST`

---

## SCOPE-ITEM: 2UV | Combined Invoice – Goods and Service Items

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Required Scope Items**: `J45; BNZ`
**Required Master Data**: BNF, BND, 2YX, JD0

---

## SCOPE-ITEM: 2UW | Delivery of Goods on Behalf of Another Company

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Required Scope Items**: `J45; BNZ`
**Required Master Data**: BNF, BND, 2YX, JD0

---

## SCOPE-ITEM: 2YJ | Predictive Analytics Model Training – Sales

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: With this scope item, you can utilize the embedded predictive analytics functionality in the sales business processes available in SAP S/4HANA Cloud Public Edition.

**Required Scope Items**: `BD9; BDG; 1O0; J58`
**Key Fiori Apps**: `F4470` · `F1904` · `F3304` · `F3408`
**Business Roles**: `SAP_BR_ANALYTICS_SPECIALIST` · `SAP_BR_SALES_MANAGER` · `SAP_BR_INTERNAL_SALES_REP`

---

## SCOPE-ITEM: 31Q | Sales Order Processing for Sales Kits

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: Companies often want to sell single products bundled into a sales kit (such as selling a PC together with monitor, keyboard, computer mouse, and so on). Sales kits are commonly used when the products that are part of the sales kit can also be sold independently as single products.

**Required Master Data**: BND, BNF, BNK
**Key Fiori Apps**: `ERLA` · `LUMF` · `CPFH` · `DISH` · `MIGO` · `HAWA` · `F1873` · `F0869A`
**Business Roles**: `SAP_BR_WAREHOUSE_CLERK` · `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST`

---

## SCOPE-ITEM: 3HS | Sales from Distribution Center [CROSS-DOMAIN]

**LOB**: Sales
**Business Area**: Order and Contract Management
**Also Classified In**: Solutions for Specific Industries / Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: The process starts with the creation of a customer's standard sales order, or optionally with creation of a sales quotation. Depending on the customer and the article, various special activities are executed during the order entry, such as customer/article pricing, insertion of applicable discounts, or checking the availability of the articles. For fulfillment, an outbound delivery is created when the sales order is due.

**Required Scope Items**: `5FU; BNZ`
**Key Fiori Apps**: `HAWA` · `MIGO` · `F1852` · `VA01` · `F0869A` · `VL03N` · `VL06O_CLOUD` · `F0798`
**Business Roles**: `SAP_BR_B` · `SAP_BR_INVEN` · `SAP_BR_A`

---

## SCOPE-ITEM: 3NR | Sales Scheduling Agreements

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: The sales scheduling agreement is an outline agreement between the buyer and supplier. Forecast and JIT (Just-in-Time) delivery schedules are sent via EDI. These delivery schedules contain the delivery dates and quantities.

**Required Scope Items**: `BNZ`
**Required Master Data**: BNF, BND, 2YX
**Key Fiori Apps**: `MM02` · `F2499` · `MIGO` · `F3515` · `VA32` · `VA33` · `VL10E` · `VL06P`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 3QD | Customer Returns Involving Supplier by Message Exchange

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Required Scope Items**: `2EJ; 2EL; BD9; BD3; BDK`
**Required Master Data**: BNF, BND
**Key Fiori Apps**: `F1982` · `F1062` · `HAWA` · `F4832` · `VL02N` · `MSR_INSPWH` · `F0842A` · `VL10B`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_INVENTORY_MANAGER` · `SAP_BR_INTERNAL_SALES_REP`

---

## SCOPE-ITEM: 3TD | Internal Commissions Settlement for Sales

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Optional

**Business Purpose**: The internal commissions settlement capabilities support you in offering sales commissions as incentives to employees and paying commissions on schedule. The internal commission settlement can be based on workforce condition contracts, or you can import commission data from SAP SuccessFactors Incentive Management. The payout of commissions happens with SAP SuccessFactors Employee Central and SAP SuccessFactors Employee

**Key Fiori Apps**: `J59` · `F1241` · `F2412` · `F3680` · `F3681` · `ZPSDOC` · `F4021` · `F7263`
**Business Roles**: `SAP_BR_SALES_MANAGER` · `SAP_BR_CONTR_MGR_COMMSN` · `SAP_BR_SETL_CLERK_COMMSN`

---

## SCOPE-ITEM: 3TE | Customer Returns for Non-Stock and Service Materials

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: A non-stock or service material can be used in the returns order. Non-stock and service materials are not included in inventory management. With creation of a returns delivery, the goods receipt is reflected by a confirmation posting.

**Required Scope Items**: `2ET; 2EQ; BKJ`
**Required Master Data**: 31Y, BNF
**Key Fiori Apps**: `F4832` · `VL02N` · `F0798` · `F0869A` · `CBAR` · `F0797` · `VL03N` · `NLAG`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_RETURNS_REFUND_CLERK` · `SAP_BR_SHIPPING_SPECIALIST`

---

## SCOPE-ITEM: 3ZB | Billing of Costs Between Affiliated Companies [CROSS-DOMAIN]

**LOB**: Sales
**Business Area**: Order and Contract Management
**Also Classified In**: Sourcing and Procurement / Operational Procurement
**Provisioning**: Optional

**Business Purpose**: A company wants to bill costs to an affiliate. The affiliate creates a purchase order to reflect that a vendor invoice is expected. In the sending company, a customer order including costs to be billed (and a margin if relevant) is created.

**Required Scope Items**: `BNZ; 2EJ; 2EL; 2EQ; 22Z`
**Required Master Data**: BNE, BNM, BHD, BND, 31X, (BR: ) JD0, (BR: ) 1J5
**Key Fiori Apps**: `F1982` · `F1241` · `F2872` · `F1443A` · `F3516` · `F2873` · `F2097` · `F3813`
**Business Roles**: `SAP_BR_OVERHEAD_ACCOUNTANT` · `SAP_BR_PURCHASER` · `SAP_BR_PURCHASING_MANAGER`

---

## SCOPE-ITEM: 4A1 | Automation of Order-to-Invoice with SAP Business Network

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Optional

**Business Purpose**: Integrate SAP S/4HANA Cloud Public Edition with SAP Business Network to simplify and automate exchanging sales documents and their follow-on messages as a supplier (SAP S/4HANA Cloud Public Edition) with buyers through SAP Business Network.

**Required Scope Items**: `BNZ; J60`
**Required Master Data**: BET
**Key Fiori Apps**: `F1061` · `F2872` · `MIGO` · `VK12` · `PPR0` · `ME21N` · `F5331` · `F1873`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_WAREHOUSE_CLERK` · `SAP_BR_AP_ACCOUNTANT`

---

## SCOPE-ITEM: 4GT | Solution Order Management

**LOB**: Sales
**Business Area**: Solution Business Management
**Provisioning**: Default

**Business Purpose**: Solution Order Management helps customers to evolve their business from selling single products to offering holistic solutions: they can manage complex solutions of physical goods, services, projects, and subscriptions in an integrated end-to-end order. With an intuitive progress view, situation handling, and cross object navigation, customers always have an overview of the fulfillment status of the different solution order items. Solution Order Management also comes with embedded pricing, omni-channel convergent billing, and seamless integration into revenue recognition and controlling.

**Required Scope Items**: `J45; BNZ; 3D2; 3MO; BD9; 3NI; 57Z; J11; 4E9; BD3; BDK; BDN; 2EQ; 2ET; 31N; 31Q; 7S7; 5D2; 1Z1; BKX`
**Required Master Data**: 3KV, BNF, BND, BHD, 5BD, 5TO, 31X, BNT, (BR: ) JDO, BNK
**Key Fiori Apps**: `CBAB` · `HAWA` · `J45` · `F1241` · `VK12` · `PSP0` · `ME11` · `F1982`
**Business Roles**: `SAP_BR_SOLN_ORDER_SPCLST` · `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST`

---

## SCOPE-ITEM: 4H2 | Self-Billing

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Optional

**Required Scope Items**: `3NR; 4LZ; BD9; 1IU`

---

## SCOPE-ITEM: 4LZ | Sales Scheduling Agreement with Consignment

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: Customer Consignment is a specific logistics business where the supplier maintains a stock of material at a customer’s location. Consignment goods are stored at the customer location but owned by your company. The customer isn’t obliged to pay for these goods until they remove them from consignment stock.

**Required Scope Items**: `J45; BNZ`
**Required Master Data**: BNF, BND, 2YX
**Key Fiori Apps**: `HAWA` · `F2499` · `MIGO` · `F3515` · `VA32` · `VA33` · `VL10E` · `VL06O_CLOUD`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 4R6 | Sales Processing using Third-Party with Variant Configuration

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Optional

**Business Purpose**: With this process, the standard sales order automatically creates a purchase requisition for the materials to be delivered by third-party

**Required Scope Items**: `BEG; BNZ; 22T`
**Required Master Data**: BND, 2NI, 2T7, BNJ, BNK, BNL, BLD
**Key Fiori Apps**: `MM01` · `F1873` · `J59`
**Business Roles**: `SAP_BR_INVEN` · `SAP_BR_PR` · `SAP_BR_A`

---

## SCOPE-ITEM: 4X9 | Create Sales Orders from Unstructured Data

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Optional

**Business Purpose**: You can use the Create Sales Orders – Automated Extraction app automatically creates sales orders. It extracts relevant data from unstructured source formats, such as PDF files, and translates it into

**Required Scope Items**: `J45; BNZ; 31N`
**Required Master Data**: BNF, BND, 2YX
**Key Fiori Apps**: `HAWA` · `J45` · `F6957` · `F2947` · `F1241` · `F4920`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_BUSINESS_PROCESS_SPEC` · `SAP_BR_ADMINISTRATOR`

---

## SCOPE-ITEM: 57Z | Subscription Management with Sales Billing

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: SAP Subscription Billing provides a simplified, automated approach to manage and bill your subscriptions. SAP S/4HANA Cloud Public Edition offers innovative financial processes for invoicing, accounting, and controlling. The scenario unites the capabilities of both solutions to establish an integrated subscription management process.

**Required Scope Items**: `4GT`
**Required Master Data**: 5BD, (BR: ) JD0
**Key Fiori Apps**: `ONETIME` · `F0797`
**Business Roles**: `SAP_BR_SOLN_ORDER_SPCLST` · `SAP_BR_BILLING_CLERK` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 5CX | Customer Returns for Sales Kits

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: Companies often want to return individual products that are bundled into a sales kit (for example selling a PC together with monitor, keyboard, mouse, license, and so on). In such cases, sales kits are commonly used to sell and return individual products independently from the bundled product. Bills of materials (BOMs) are used to bundle sales kits.

**Required Scope Items**: `31Q`
**Required Master Data**: BNF, BET, (BR: ) JD0
**Key Fiori Apps**: `ERLA` · `LUMF` · `CPFH` · `DISH` · `MIGO` · `HAWA` · `F1708` · `VL02N`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_RETURNS_REFUND_CLERK` · `SAP_BR_SHIPPING_SPECIALIST`

---

## SCOPE-ITEM: 5D2 | Advanced Intercompany Sales

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Optional

**Business Purpose**: This scope item enables you to sell from stock and manage intercompany sales transactions seamlessly between affiliated organizations. A new process creates an additional purchase order in the selling company and a sales order in the delivery company.

**Required Scope Items**: `BNZ`
**Required Master Data**: BNF, BNE, BND
**Key Fiori Apps**: `VSIT` · `F1062` · `F1873` · `VF01` · `F0869A` · `VL06O_CLOUD` · `F0798` · `F1060A`
**Business Roles**: `SAP_BR_ADMINISTRATOR` · `SAP_BR_INVENTORY_MANAGER` · `SAP_BR_INTERNAL_SALES_REP`

---

## SCOPE-ITEM: 5FH | Business Partners for Retail [CROSS-DOMAIN]

**LOB**: Sales
**Business Area**: Order and Contract Management
**Also Classified In**: Solutions for Specific Industries / Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: A supplier or vendor is a business partner who delivers and sells goods and services to a retailer. A supplier master holds information about the supplier such as its name, address, bank details, tax details, and billing preferences. This supplier information is used and stored in transactions such as purchase orders, goods receipts, and supplier invoices.

**Key Fiori Apps**: `F0850A` · `F2293` · `BP03` · `CPDA` · `BP02`
**Business Roles**: `SAP_BR_BUPA_MASTER_SPECIALIST`

---

## SCOPE-ITEM: 5HL | Sell from Stock – Consumer Products

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Optional

**Business Purpose**: The process described in this scope item is a sales process for Consumer Products industry flavored products with seamless integration to the production process described in the Quality Management in Discrete Manufacturing – Consumer Products (5HK) scope item.

**Required Scope Items**: `J45; BNZ; 5HK; 5MQ`
**Required Master Data**: BET, BNF, BNT, BND
**Key Fiori Apps**: `VSIT` · `F1241` · `HAWA` · `J45` · `MIGO` · `FERT` · `F4240` · `F5794`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_BUPA_MASTER_SPECIALIST` · `SAP_BR_PRICING_SPECIALIST`

---

## SCOPE-ITEM: 5MQ | Sell from Stock with Valuated Stock in Transit

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Optional

**Business Purpose**: This scope item allows you to use valuated stock in transit (VSIT). After the goods issue is posted to an outbound delivery, the stock is transferred into VSIT. With the transfer of control of the delivered goods to the customer (for example, based on incoterms and transportation management), the goods issue from VSIT to the customer is posted.

**Required Scope Items**: `J45; BNZ`
**Required Master Data**: BNF, BND, 2YX, (BR: ) JD0
**Key Fiori Apps**: `VSIT` · `HAWA` · `J45` · `MIGO` · `F1241` · `F1873` · `F4854` · `F0869A`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST`

---

## SCOPE-ITEM: 61V | Customer Returns Management – Consumer Products

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: This scope item covers the Return to Seller process for a customer return scenario in the Consumer Products industry.

**Required Scope Items**: `5HL; BNZ`
**Required Master Data**: BNF, BNT, BND
**Key Fiori Apps**: `F1241` · `F1708` · `VL06O_CLOUD` · `MSR_INSPWH` · `F0798` · `F2259` · `F1519` · `F1518`
**Business Roles**: `SAP_BR_INVENTORY_MANAGER` · `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_RETURNS_REFUND_CLERK`

---

## SCOPE-ITEM: 6BU | Solution Order – Advanced Product Bundling

**LOB**: Sales
**Business Area**: Solution Business Management
**Provisioning**: Optional

**Business Purpose**: Solution bundles in Solution Order Management help customers evolve their business from selling single products to offering holistic

**Required Scope Items**: `4GT; 6HY; 6W9; 22T`
**Required Master Data**: 2T7
**Key Fiori Apps**: `CBAB` · `F1241` · `VK12` · `PSP0` · `ME11` · `F1982` · `F4111`
**Business Roles**: `SAP_BR_SOLN_ORDER_SPCLST` · `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST`

---

## SCOPE-ITEM: 6BV | Solution Order Quotation Management with SAP CPQ

**LOB**: Sales
**Business Area**: Solution Business Management
**Provisioning**: Optional

**Business Purpose**: This scope item enables seamless data integration between SAP S/4HANA Cloud Public Edition and SAP CPQ. You can create customer and product master data in SAP S/4HANA Cloud Public Edition (including pricing). You can then use this data in SAP CPQ to create a quotation for physical products (including single-level configurable products) and service contract products (including configurable service contract products).

**Required Scope Items**: `4GT; 6HY`
**Required Master Data**: 3KV, BNF, BND, 1YT, 5BE
**Business Roles**: `SAP_BR_SOLN_ORDER_SPCLST` · `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST`

---

## SCOPE-ITEM: 6GC | Intercompany Sales Order Processing – Make-to-Order

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Optional

**Business Purpose**: This scope item enables intercompany sales transactions. As an example, the functionality is leveraged when a company (located in a specific country or region) sells products to a customer in the same country or region. The products are shipped from a separate location belonging to an affiliated company belonging to a different company code than the

**Required Scope Items**: `BNZ; 1MX`
**Required Master Data**: BNF, BNE, BND
**Key Fiori Apps**: `F1062` · `F1873` · `J59` · `F0869A` · `F0867A` · `F0798` · `CO01` · `CO05N`
**Business Roles**: `SAP_BR_INVENTORY_MANAGER` · `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST`

---

## SCOPE-ITEM: 6HY | Solution Order Management with Advanced Variant Configuration

**LOB**: Sales
**Business Area**: Solution Business Management
**Provisioning**: Optional

**Business Purpose**: Solution Order Management helps customers to evolve their business from selling single products to offering holistic solutions: they can manage complex solutions of physical goods, services, projects, and subscriptions in an integrated end-to-end order. With an intuitive progress view, situation handling, and cross object navigation, customers always have an overview of the fulfillment status of the different solution order items. Solution Order Management also comes with embedded pricing, omnichannel convergent billing, and seamless integration into revenue recognition and controlling.

**Required Scope Items**: `1YT; 6GS; 6GU; 4GT`
**Required Master Data**: 2T7, 5BE
**Key Fiori Apps**: `F0798` · `VF03`
**Business Roles**: `SAP_BR_SOLN_ORDER_SPCLST` · `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST`

---

## SCOPE-ITEM: 6JM | Basic Business Process Scheduling [CROSS-DOMAIN]

**LOB**: Sales
**Business Area**: Order and Contract Management
**Also Classified In**: Supply Chain / Advanced Order Promising
**Provisioning**: Default

**Business Purpose**: Before you can execute business process scheduling, you must perform configuration to activate business process scheduling.

**Required Scope Items**: `BD9`
**Required Master Data**: BNF, BND, 2YX, (BR: ) JD0, (BR: ) 1J5
**Key Fiori Apps**: `F6439` · `F1241` · `VA01` · `VA02`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_BPC_EXPERT` · `SAP_BR_ORD_FLFMT_MNGR_SCHDG`

---

## SCOPE-ITEM: 6KO | Opportunity to Order with SAP Sales Cloud Version 2

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Optional

**Business Purpose**: This scope item enables the process integration of SAP Sales Cloud Version 2 with SAP S/4HANA Cloud Public Edition.

**Required Scope Items**: `BD9`
**Key Fiori Apps**: `MM02`
**Business Roles**: `SAP_BR_ADMINISTRATOR_DATA_REPL` · `SAP_BR_BUPA_MASTER_SPECIALIST` · `SAP_BR_PRODMASTER_SPECIALIST`

---

## SCOPE-ITEM: 6V0 | Condition Contract with Customer Hierarchy – Consumer Products

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Optional

**Required Scope Items**: `BNZ`
**Required Master Data**: BNT, BET, BND

---

## SCOPE-ITEM: 73P | Sales Order Automation

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Required Scope Items**: `J45; BNZ`
**Required Master Data**: BNF, BND, 2YX

---

## SCOPE-ITEM: 7BG | Complaint Handling

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Optional

**Business Purpose**: The SAP Complaint Handling solution helps companies to manage complaints holistically. It provides a transparent view of complaints and follow-up activities to increase customer satisfaction and unlock additional supplier recovery potential.

**Key Fiori Apps**: `CRTD` · `RELD` · `SUBM`
**Business Roles**: `SAP_BR_CMH_CLAIM_ANALYST`

---

## SCOPE-ITEM: 7DM | Advanced Intercompany Sales – Make-to-Order and Variant Config

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Optional

**Required Scope Items**: `BNZ; IYT; BJE; 5D2`
**Required Master Data**: BNE, BND, 2NI, 2T7, BNJ, BNK, BNL, BLD

---

## SCOPE-ITEM: 7KW | Customer Returns for Material with Variant Configuration

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Optional

**Business Purpose**: The scope item is dedicated to handle material with variant configuration for a customer returns process.

**Required Scope Items**: `1YT`
**Required Master Data**: 2T7, BND
**Key Fiori Apps**: `F4832` · `VL06O_CLOUD` · `MSR_INSPWH` · `F0798` · `CBAR` · `F0797` · `F2228` · `F2259`
**Business Roles**: `SAP_BR_RETURNS_REFUND_CLERK` · `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_RECEIVING_SPECIALIST`

---

## SCOPE-ITEM: 7S7 | Sell from Stock with Down Payment Processing

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Required Scope Items**: `J45; BNZ`
**Required Master Data**: BNF, BND, JD0

---

## SCOPE-ITEM: 7T7 | Omnichannel Sales Promotion (OPPS) – Consumer Products

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Optional

**Required Scope Items**: `BNZ`
**Required Master Data**: BNT, BET, BND

---

## SCOPE-ITEM: 7TZ | Credit and Debit Memo Processing with Variant Configuration

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Optional

**Required Scope Items**: `1YT`
**Required Master Data**: BNF, BND

---

## SCOPE-ITEM: 7UA | Sell from Stock with Invoice Creation Before Goods Issue

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Optional

**Required Scope Items**: `J45; [BNZ]*; [5XU]*`
**Required Master Data**: BNF, BND, 2YX, BNP, 6N3

---

## SCOPE-ITEM: BD3 | Sales Processing using Third-Party with Shipping Notification

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: This scope item enables you to forward orders to third-party vendors who ship the goods directly to customers and then bill you directly. The standard sales order automatically creates a purchase requisition for the materials to be delivered by third-party vendors. Once vendors have sent a shipping notification, a statistical goods receipt can be posted.

**Required Scope Items**: `2EJ`
**Required Master Data**: BNF, BND
**Key Fiori Apps**: `BD3_CN` · `F1241` · `F2872` · `ME11` · `F1873` · `F1048A` · `F0862` · `MIGO`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_PURCHASER` · `SAP_BR_PURCHASING_MANAGER`

---

## SCOPE-ITEM: BD9 | Sell from Stock

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: Sell-from-Stock provides a streamlined approach to order fulfillment. The Sell-from-Stock process is designed to efficiently manage and track the sales and shipment of existing inventory. It expedites order fulfillment, accurately recognizes revenue, and maintains precise financial accounting.

**Required Scope Items**: `J45; [BNZ]*; [J59]*; [5XU]*; [BML]*; [5XU]*`
**Required Master Data**: BNF, BND, 2YX, (TR: ) BNP, 6N3
**Key Fiori Apps**: `BD9_CN` · `HAWA` · `J45` · `F2583` · `MM01` · `VK12` · `F4240` · `PPR0`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST`

---

## SCOPE-ITEM: BDA | Free of Charge Delivery

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: A unique sales order type is created that allows free of charge orders. The order is confirmed based on the availability of goods. A delivery is created.

**Required Scope Items**: `J45; [5XU]*`
**Required Master Data**: BNF, BND, (BR: ) 1J5
**Key Fiori Apps**: `BDA_CN` · `HAWA` · `MIGO` · `F2305A` · `F0869A` · `VL03N` · `VL06O_CLOUD` · `VL02N`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: BDD | Lean Customer Returns

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: The process starts with the creation of a lean returns order, optionally with reference to the original sales order or invoice. A returns delivery is created with reference to the lean returns order. When the products are shipped back, a goods receipt is posted to unrestricted-use stock.

**Required Scope Items**: `BD9 or BDA; [5XU]*`
**Required Master Data**: BNF, BND
**Key Fiori Apps**: `BDD_CN` · `VA01` · `F4832` · `F0869A` · `VL03N` · `VL06O_CLOUD` · `F0797` · `VL02N`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_RETURNS_REFUND_CLERK` · `SAP_BR_SHIPPING_SPECIALIST`

---

## SCOPE-ITEM: BDG | Sales Quotation

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: This scope item starts when requests for quotations are received from customers. Quotations are created in the system and can be either accepted or rejected by customers.

**Required Master Data**: BNF, BND
**Key Fiori Apps**: `BDG_CN` · `F1241` · `F6957` · `F2412` · `F3014` · `F2947` · `F1852` · `F0862`
**Business Roles**: `SAP_BR_BUSINESS_PROCESS_SPEC` · `SAP_BR_BPC_EXPERT` · `SAP_BR_ADMINISTRATOR`

---

## SCOPE-ITEM: BDH | Sales Order Entry with One-Time Customer

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: In this scope item, you process sales order documents having a customer master record with CPD (One-time Customer) account group at the beginning of the order process. This one-time customer is used for customers doing only rare business and therefore it doesn’t make sense to create an own master record. The sales order is saved using this one-time customer by entering the address manually each time when creating a sales order.

**Required Scope Items**: `J45; BNZ`
**Required Master Data**: BNF, BND
**Key Fiori Apps**: `BDH_CN` · `HAWA` · `J45` · `MIGO` · `F1873` · `F0869A` · `VL03N` · `VL06O`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_BUPA_MASTER_SPECIALIST` · `SAP_BR_SHIPPING_SPECIALIST`

---

## SCOPE-ITEM: BDK | Sales Processing Using Third-Party Without Shipping Notification

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: This scope item enables you to automatically create a purchase requisition for the materials to be delivered by the third-party vendor. The incoming invoice from the vendor updates the billing quantity. You can only create the customer billing document after entering the invoice

**Required Scope Items**: `BNZ; [2EJ]*`
**Required Master Data**: BNF ,  BND , BNE
**Key Fiori Apps**: `BDK_CN` · `F1241` · `F2872` · `ME11` · `F3893` · `F1873` · `F1048A` · `F0859`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_PURCHASING_MANAGER` · `SAP_BR_PURCHASER`

---

## SCOPE-ITEM: BDN | Sales of Non-Stock Item with Order-Specific Procurement

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: This scope item enables customers to order goods that may not be in stock. In this case, goods are procured from an external supplier. During sales order creation, a purchase requisition is generated and then converted into a purchase order for the supplier.

**Required Scope Items**: `BNZ`
**Required Master Data**: BNF, BND, BNE
**Key Fiori Apps**: `BDN_CN` · `F1241` · `F2872` · `F1982` · `F1873` · `F1048A` · `MIGO` · `VL01N`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_PURCHASER`

---

## SCOPE-ITEM: BDQ | Invoice Correction Process with Debit Memo

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: This scope item makes it possible to correct errors in pricing or sales tax calculations. If errors are detected, debit memo requests can be created with a correction of the amount to be debited. This is then placed on a billing block for review.

**Required Scope Items**: `BD9 or BD3 or BDK or BDN; [5XU]*`
**Required Master Data**: BNF, BND
**Key Fiori Apps**: `BDQ_CN` · `F1988A` · `F0798` · `VF03` · `CBII` · `F1988` · `HAWA` · `F0797`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_BILLING_CLERK` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: BDW | Returnables Processing

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: This scope item enables the shipping of standard pallets and their return. When you create a standard sales order, the delivery is automatically created based on this sales order. During the picking and shipping steps of this process, a pallet (returnable packaging) is added to the delivery.

**Required Scope Items**: `J45; BNZ; [5XU]*`
**Required Master Data**: BNF ,  65B ,  BND
**Key Fiori Apps**: `BDW_CN` · `HAWA` · `LEIH` · `J45` · `MIGO` · `MMBE` · `F3893` · `F1873`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: BKA | Free Goods Processing

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: The process starts with the creation of a customer standard sales order using a material for which a free goods condition record is maintained. Depending on the ordered quantities, customers receive free goods.

**Required Scope Items**: `J45; BNZ; [5XU]*`
**Required Master Data**: BNF, BND
**Key Fiori Apps**: `BKA_CN` · `HAWA` · `J45` · `MIGO` · `F3893` · `F1873` · `F0869A` · `VL03N`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: BKJ | Sales Order Processing with Customer Down Payment

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: In this process, you create requests for down payment, record the receipt of the down payment, and create a final invoice after the deduction of the received down payment and a receipt of the final amount due on the invoice. The process uses the billing plan functionality in Sales and Distribution. The integrated process allows the maintenance of proper document flow between the sales and financial transactions.

**Required Scope Items**: `J45; BNZ; [5XU]*`
**Required Master Data**: BNF, BND, (BR: ) JD0
**Key Fiori Apps**: `BKJ_CN` · `HAWA` · `J45` · `MIGO` · `F1241` · `F1873` · `F0798` · `F1345`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: BKK | Sales Order Fulfillment Monitoring and Operations

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: As an internal sales representative, you use the Sales Order Fulfillment Monitor to address problems that occur during the sales order fulfillment process. You can then directly execute follow-up steps from the monitor to resolve these issues. Examples of issues are missing documents, missing or unconfirmed information, and various types of blocks as well as product and trade compliance issues.

**Required Scope Items**: `J45`
**Required Master Data**: BNF, BND
**Key Fiori Apps**: `BKK_CN` · `HAWA` · `J45` · `F5091` · `F2430` · `F2577` · `F3245` · `F0029A`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_BILLING_CLERK`

---

## SCOPE-ITEM: BKL | Invoice Correction Process with Credit Memo

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: A credit memo request is created with the amount to be credited and placed on a billing block for review. The amount to be credited is calculated as the difference between the original amount and the correct amount entered manually in the credit memo request. It must then be released to become billing-relevant and to appear in the billing due list.

**Required Scope Items**: `BD9 or BDK or BDN; [5XU]*`
**Required Master Data**: BNF, BND
**Key Fiori Apps**: `BKL_CN` · `F1241` · `F1989A` · `F0798` · `F2250` · `F1901` · `HAWA` · `J59`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_BILLING_CLERK` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: BKP | Customer Returns

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Required Scope Items**: `BD9; BD3; BDK; BDN; [5XU]*; BKA`
**Required Master Data**: BNF, BND, (BR: ) JD0
**Key Fiori Apps**: `BKP_CN` · `F1982` · `MIGO` · `HAWA` · `F1241` · `F6957` · `F2412` · `F3014`
**Business Roles**: `SAP_BR_BUPA_MASTER_SPECIALIST` · `SAP_BR_PURCHASER` · `SAP_BR_INVENTORY_MANAGER`

---

## SCOPE-ITEM: BKX | Sales Order Processing – SEPA Direct Debit Handling

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Required Scope Items**: `J45`
**Required Master Data**: BNF, BND

---

## SCOPE-ITEM: BKZ | Sales Order Processing with Invoice List and Collective Billing

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Business Purpose**: With invoice lists, you can send a list that involves several billing documents to a central payer with special discount applicable at specific time intervals. The process starts with the creation of several standard sales orders for different sold-to parties that share the same payer. After individual billing documents are generated and forwarded to Financial Accounting, invoice lists can be created with reference to multiple billing documents for the central payer.

**Required Scope Items**: `J45; BNZ`
**Required Master Data**: BNF, BND
**Key Fiori Apps**: `BKZ_CN` · `HAWA` · `J45` · `MIGO` · `F3893` · `F1873` · `F0869A` · `VL03N`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: I9I | Sales Contract Management

**LOB**: Sales
**Business Area**: Order and Contract Management
**Provisioning**: Default

**Required Scope Items**: `31N`
**Required Master Data**: BNF, BND, (BR: ) JD0, (BR: ) 1J5
**Key Fiori Apps**: `I9I_CN` · `F1062` · `F1241` · `F2947` · `F4240` · `TOOLS` · `F1851` · `F1873`
**Business Roles**: `SAP_BR_INVENTORY_MANAGER` · `SAP_BR_BPC_EXPERT` · `SAP_BR_INTERNAL_SALES_REP`

---

# LOB: Service (CS, Field Service)

## SCOPE-ITEM: 3D2 | Service Order Management and Monitoring

**LOB**: Service
**Business Area**: Service Operations & Processes
**Provisioning**: Default

**Business Purpose**: This scope item covers service orders creation in SAP S/4HANA Cloud Public Edition. After planning, the service order is released for execution. Once the service order line items are released, a purchase requisition is created automatically for non-stock spare parts.

**Required Master Data**: 3KV, 63J, (BR: ) JD0
**Key Fiori Apps**: `F0850A` · `F1062` · `F1241` · `F6097` · `F3161` · `SVO1` · `SVC1` · `SVO2`
**Business Roles**: `SAP_BR_CUSTOMER_SRVC_MGR` · `SAP_BR_CUSTOMER_SRVC_TEC` · `SAP_BR_BUSINESS_PROCESS_SPEC`

---

## SCOPE-ITEM: 3MO | Service Contract Management

**LOB**: Service
**Business Area**: Service Master Data & Agreement Management
**Provisioning**: Default

**Business Purpose**: This scope item covers the creation of service contracts in SAP S/4HANA Cloud Public Edition. Service contracts are outline agreements that define services offered for a period and represent long-term service agreements with customers. Service contracts are billed on a periodic billing plan.

**Required Master Data**: 3KV, 5BE, 63J, (BR: ) JD0
**Key Fiori Apps**: `PSI1` · `F0798` · `DSC3` · `PSC0` · `DSC1` · `DSC2` · `SCN2` · `PMBL`
**Business Roles**: `SAP_BR_CUSTOMER_SRVC_MGR` · `SAP_BR_BILLING_CLERK` · `SAP_BR_PRICING_SPECIALIST`

---

## SCOPE-ITEM: 3NI | Procurement for Service Management

**LOB**: Service
**Business Area**: Service Operations & Processes
**Provisioning**: Default

**Business Purpose**: The scope item covers the integration of service management with procurement of non-stock materials and external workforce. This facilitates automatic purchase requisition creation against service order line items and corresponding purchase order processing. A message is sent to the service order regarding purchase order creation.

**Required Scope Items**: `BNZ; 3D2; 3XK; 3MO; 4GA`
**Required Master Data**: 3KV, BHD
**Key Fiori Apps**: `F0850A` · `F1982` · `F1859` · `F1241` · `F2872` · `F3173` · `F2873` · `F1602`
**Business Roles**: `SAP_BR_CUSTOMER_SRV_MANAGER` · `SAP_BR_CUSTOMER_SRVC_MGR` · `SAP_BR_PRODMASTER_SPECIALIST`

---

## SCOPE-ITEM: 3XK | In-House Repair

**LOB**: Service
**Business Area**: Service Operations & Processes
**Provisioning**: Default

**Business Purpose**: This process step guides you through performing a material inspection after the warehouse receives returned goods. Decisions are made regarding the further handling of these goods.

**Required Scope Items**: `1LQ; 3D2; 3NI; 31N; 3MO; BKP; BD9`
**Required Master Data**: 3KV, 2J7, 31X, 3U3, BHD, BNF, 31Y , BND, 63J, BNV, (BR: ) JD0
**Key Fiori Apps**: `F0850A` · `SVST` · `F1241` · `IQ02` · `F2412` · `SRVC_EMPL` · `F1306` · `F1434`
**Business Roles**: `SAP_BR_WAREHOUSE_CLERK` · `SAP_BR_INVENTORY_MANAGER` · `SAP_BR_CUST_SRVC_REP_REPA`

---

## SCOPE-ITEM: 43B | Service Monitoring and Analytics

**LOB**: Service
**Business Area**: Service Master Data & Agreement Management
**Provisioning**: Default

**Business Purpose**: This scope item helps the customer service manager ensure on-time service delivery by monitoring incomplete or overdue service orders. This scope item also helps to compare the average repair time per

**Business Roles**: `SAP_BR_CUSTOMER_SRVC_MGR` · `SAP_BR_BPC_EXPERT` · `SAP_BR_SALES_MANAGER`

---

## SCOPE-ITEM: 49X | Service Order Processing with SAP Field Service Management

**LOB**: Service
**Business Area**: Service Operations & Processes
**Provisioning**: Optional

**Business Purpose**: This scope item describes end-to-end business scenarios between SAP S/4HANA Cloud Public Edition service order or repair order processing and SAP Field Service Management.

**Required Master Data**: 3NI, 3D2, 3MO
**Business Roles**: `SAP_BR_CUSTOMER_SRVC_MANAGER` · `SAP_BR_CUSTOMER_SRVC_MGR` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 4GA | Service Quotation

**LOB**: Service
**Business Area**: Service Operations & Processes
**Provisioning**: Default

**Business Purpose**: This scope item covers the service quotation process in SAP S/4HANA Cloud Public Edition. The service quotations are used to provide legally binding offers with fixed conditions made to a customer for the performance of services.

**Required Master Data**: 3KV, (BR: ) JD0
**Key Fiori Apps**: `F0850A` · `F1241` · `SVQ1` · `SVQ2` · `F2412` · `SRVC_EMPL` · `F4251` · `SRV_01`
**Business Roles**: `SAP_BR_CUSTOMER_SRVC_MGR` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 4GG | Credit and Debit Memo Processing for Service Management

**LOB**: Service
**Business Area**: Service Operations & Processes
**Provisioning**: Default

**Business Purpose**: A credit and a debit memo request is created against a service process (such as a service contract) with the amount to be credited or debited. The request is placed for approval. Once reviewed and approved, a credit or debit memo is created, sent to the customer, and posted to a journal

**Required Scope Items**: `3D2; 3MO`
**Required Master Data**: 3KV, (BR: ) JD0
**Key Fiori Apps**: `F1989` · `F0862` · `F0798` · `F1988` · `F1901`
**Business Roles**: `SAP_BR_CUSTOMER_SRVC_MGR` · `SAP_BR_BILLING_CLERK` · `SAP_BR_INTERNAL_SALES_REP`

---

## SCOPE-ITEM: 4X5 | Recurring Services

**LOB**: Service
**Business Area**: Service Operations & Processes
**Provisioning**: Default

**Business Purpose**: This scope item covers the creation of maintenance plans in SAP S/4HANA Cloud Public Edition, as well as scheduling and service order creation. Maintenance plans can be set up to release the service order automatically when you create the service order or let the user release the order manually afterwards. Service order items are copied from the service order templates that are assigned to maintenance items in the maintenance plan.

**Required Scope Items**: `3MO; 3D2`
**Required Master Data**: 3KV, 3U3
**Business Roles**: `SAP_BR_SERVICE_PLANNER` · `SAP_BR_MD_SPECIALIST_EAM` · `SAP_BR_CUSTOMER_SRVC_MGR`

---

## SCOPE-ITEM: 53Y | Intercompany Billing for Service Documents

**LOB**: Service
**Business Area**: Service Operations & Processes
**Provisioning**: Default

**Business Purpose**: A company has an affiliate company. The affiliate company delivers a service to the ordering company while delivering a service to a customer. The affiliate company posts expenses and records time on the service order or repair order.

**Required Scope Items**: `4AN; 3D2`
**Key Fiori Apps**: `VA05_AUART` · `VA01` · `F3161` · `F5373` · `F3571A` · `F4025` · `F4050` · `F4230`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP_PRSV` · `SAP_BR_CUSTOMER_SRVC_MGR` · `SAP_BR_CUSTOMER_SRVC_TEC`

---

## SCOPE-ITEM: 5HR | Warranty Claim Management – Supplier Recovery Processing

**LOB**: Service
**Business Area**: Service Master Data & Agreement Management
**Provisioning**: Default

**Business Purpose**: This scenario enables you to create a warranty claim that can then be forwarded to the respective supplier for a reimbursement. The scenario covers the relevant steps starting with the creation of a claim (based on a performed repair), continuing with the validation for completeness, eligibility for reimbursement, and the finding of the correct prices for material, labor activities, and so on.

**Required Scope Items**: `1LQ`
**Required Master Data**: 3KV, 2J7, 31X, BNE, 5MF, 5LM, BNF, 31Y
**Key Fiori Apps**: `MEK1` · `WYP3` · `F1241` · `F5227` · `EQUI` · `SERV_EMPL`
**Business Roles**: `SAP_BR_BU` · `SAP_BR_P` · `SAP_BR_MD_SPECIALIST_WRNTY`

---

## SCOPE-ITEM: 63Y | Warranty Claim Management – Customer Claim Processing

**LOB**: Service
**Business Area**: Service Master Data & Agreement Management
**Provisioning**: Optional

**Business Purpose**: This scenario enables you to create a warranty claim for a reimbursement request of a supplier (based on a performed repair).

**Required Scope Items**: `1LQ`
**Required Master Data**: 3KV, 2J7, 31X, BND, 5MF, 5LM, BNF, 31Y
**Key Fiori Apps**: `F1241` · `F6204` · `EQUI` · `SERV_EMPL`
**Business Roles**: `SAP_BR_BU` · `SAP_BR_P` · `SAP_BR_MD_SPECIALIST_WRNTY`

---

## SCOPE-ITEM: 6GS | Service Management with Advanced Variant Configuration

**LOB**: Service
**Business Area**: Service Operations & Processes
**Provisioning**: Optional

**Business Purpose**: With this scope item, customers can configure specific products and materials in service orders, service order templates, and service quotations. Configurable products allow users to select options for the service order item. The options are predefined as characteristics in the product master data before usage.

**Required Scope Items**: `4GA; 3D2`
**Required Master Data**: 3KV, 5BE, (BR: ) JD0
**Key Fiori Apps**: `F0850A` · `F4251` · `F3571A` · `F3573` · `F0798` · `F4230` · `SVO2`
**Business Roles**: `SAP_BR_CUSTOMER_SRVC_MGR` · `SAP_BR_CUSTOMER_SRVC_TEC` · `SAP_BR_BILLING_CLERK`

---

## SCOPE-ITEM: 6GU | Service Contract Management with Advanced Variant Configuration

**LOB**: Service
**Business Area**: Service Master Data & Agreement Management
**Provisioning**: Optional

**Business Purpose**: This scope item covers service contract creation with configurable products using advanced variant configuration (AVC) in SAP S/4HANA Cloud

**Required Master Data**: 5BE, (BR: ) JD0
**Key Fiori Apps**: `PSI1`
**Business Roles**: `SAP_BR_CUSTOMER_SRVC_MGR` · `SAP_BR_BILLING_CLERK` · `SAP_BR_PRICING_SPECIALIST`

---

# LOB: Solutions for Specific Industries

## SCOPE-ITEM: 16T | Intercompany Processes – Project-Based Services

**LOB**: Solutions for Specific Industries
**Business Area**: Professional Services
**Provisioning**: Optional

**Business Purpose**: A company has an affiliate company. The affiliate company delivers a service to the ordering company in the course of a customer project. The affiliate company posts expenses and records time on the project.

**Required Scope Items**: `J11; J12; J13; 4AN`
**Required Master Data**: 31X, BNE, BND
**Key Fiori Apps**: `VA05_AUART` · `J11` · `J12` · `J13` · `VA01`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP_PRSV` · `SAP_BR_BILLING_CLERK` · `SAP_BR_PROJECT_MANAGER_PROF`

---

## SCOPE-ITEM: 1A8 | Internal Project Management – Project-Based Services

**LOB**: Solutions for Specific Industries
**Business Area**: Professional Services
**Provisioning**: Default

**Business Purpose**: Internal Project Management manages the complete end-to-end process of project-based services inside the company. This scope item realizes the main steps of the end-to-end scenario for Project-Based Services focusing on internal project management and costs. It integrates project planning and staffing with core project management functionalities, procurement processes for materials and services, and time recording against the project work items.

**Required Master Data**: BNM, BNN
**Key Fiori Apps**: `F3161` · `F1421A` · `F1421` · `F1241` · `J13` · `F5437` · `F6869` · `F1656`
**Business Roles**: `SAP_BR_PROJECT_MANAGER_PROF` · `SAP_BR_EMPLOYEE` · `SAP_BR_OVERHEAD_ACCOUNTANT`

---

## SCOPE-ITEM: 3HQ | In-Store Merchandise Management

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: For a retail associate, having all necessary article information at their fingertips using an app is essential for both customer-facing activities and efficient store operations. The Look Up Retail Product app combines crucial data from a variety of sources. This includes article descriptions, units of measurement, sales pricing, available-to-promise stock information, procurement lead times, real-time stock information considering unprocessed POS sales, procurement lead times, and upcoming planned goods receipts.

**Required Scope Items**: `5FV`
**Key Fiori Apps**: `GTIN` · `F4334` · `MIGO` · `F0431` · `ME21N` · `VL10B` · `F1563` · `F1260`
**Business Roles**: `SAP_BR_WAREHOUSE_CLERK_RFM` · `SAP_BR_PURCHASER_RFM` · `SAP_BR_SHIPPING_SPECIALIST`

---

## SCOPE-ITEM: 3HR | In-Store Inventory Management

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: In-Store Inventory Management aims to ensure an accurate and rebalanced stock, providing, for example, a sound basis for replenishment.

**Key Fiori Apps**: `F4334` · `W0058` · `F0379A` · `F1076` · `MIGO` · `F2449` · `WV31` · `F1512`
**Business Roles**: `SAP_BR_ALLOCATOR_RETAIL` · `SAP_BR_RFM_STORE_ASSOCIATE` · `SAP_BR_RFM_STORE_MANAGER`

---

## SCOPE-ITEM: 3HU | In-Store Customer Order Management

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: In the typical in-store process, the customer gathers the products from the shelf, and pays at the cash-register. For specific purposes, it can be required that a sales order is created for the customer. For example, in case the product isn't available in the store and must be ordered for the customer.

**Required Scope Items**: `5FH`
**Key Fiori Apps**: `F4334` · `MIGO` · `F4643` · `F7141` · `WDA0486` · `WDA0484` · `F5236` · `VL01N`
**Business Roles**: `SAP_BR_WAR` · `SAP_BR_ADMIN` · `SAP_BR_P`

---

## SCOPE-ITEM: 3HV | Store Connectivity – Inbound

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: Business transactions originating from point-of-sale (POS) solutions in the stores are regularly transferred and trigger the posting of relevant documents. Typically, the transactions aren't sent directly from the POS solutions. Most retailers send transactions from the POS first to a solution where all transactions are collected, audited, and aggregated.

**Required Scope Items**: `3I3; 3I1`
**Key Fiori Apps**: `F1763` · `F4515` · `F5236` · `ETVI` · `ETCS` · `ETVO` · `O3UT2_IM0` · `F0703A`
**Business Roles**: `SAP_BR_ADMINISTRATOR_RFM` · `SAP_BR_CONF_EXPERT_BUS_NET_INT`

---

## SCOPE-ITEM: 3I1 | Products for Retail

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: The article is the central object for a retailer, touching all steps of the supply chain, starting with the procurement from an external supplier, to distribution center handling, through selling in the store to customers. To support all these processes, data at various levels is needed, including basic data (different units of measure with dimensions and Global Trade Item Numbers (GTIN), description in multiple languages, validity periods, and so on), purchasing data for external suppliers, sales data, point-of-sale data, and logistics data for distribution centers and stores. A sophisticated

**Required Scope Items**: `3I3; 5FJ`
**Key Fiori Apps**: `MM41` · `GTIN` · `F2949` · `F4892` · `F4543` · `WAK1` · `ME21N` · `WA01`
**Business Roles**: `SAP_BR_MD_SPCLST_ITEM_RFM` · `SAP_BR_CONF_EXPERT_BUS_NET_INT` · `SAP_BR_ASSTMT_SPCLST_RFM`

---

## SCOPE-ITEM: 3I2 | Store Connectivity – Outbound

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: Point-of-sale (POS) systems in the stores must be provided with the data necessary to enable selling articles to consumers, such as sales prices and article master data (including article description, tax information, and Global Trade Item Number (GTIN) for scanning). You can configure messages such that only needed information is gathered (for example, supplier and purchase price). Obviously, it's of major importance that information in the POS solutions is always up to date.

**Required Scope Items**: `3I1; 3I4`
**Key Fiori Apps**: `GTIN` · `F1763` · `VKP1` · `F1602`
**Business Roles**: `SAP_BR_ADMINISTRATOR` · `SAP_BR_CONF_EXPERT_BUS_NET_INT` · `SAP_BR_PRICING_SPCLST_RFM`

---

## SCOPE-ITEM: 3I3 | Sites for Retail

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: This scope item describes how location master data can be maintained. In Retail, a location is typically referred to as a site and comes in one of two variations: store or distribution center.

**Required Scope Items**: `BNH`
**Key Fiori Apps**: `F5375` · `WB80` · `WB86` · `F0335A` · `WB89` · `FLVN01` · `WB30N` · `FLCU01`
**Business Roles**: `SAP_BR_MD_SPCLST_SITE_RFM` · `SAP_BR_BPC_EXPERT` · `SAP_BR_BUPA_MASTER_SPECIALIST`

---

## SCOPE-ITEM: 3I4 | Sales Pricing for Retail

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: A key aspect of how retailers address the market is their pricing strategy for sales prices. Depending on the desired strategy, sales prices can be planned based on various factors such as purchasing prices and margin goals. Furthermore, sales prices can be specified for all sales channels at different levels, allowing an easy grouping of related stores.

**Required Scope Items**: `3I1; 5FJ; [3SS]*`
**Key Fiori Apps**: `WVA8` · `WVA9` · `WVA10` · `WVA11` · `WVA12` · `WVA13` · `WB30N` · `VKP5`
**Business Roles**: `SAP_BR_P` · `SAP_BR_INVEN` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 3I5 | Assortments

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: Assortments are collections of articles for the purpose of defining which articles are relevant for which sites (stores and DCs). They're required to check whether an article can be procured by a site. In addition, assortments play an important role in other processes like point-of-sale outbound communication.

**Required Scope Items**: `3I3; 3I1`
**Key Fiori Apps**: `F4892` · `F4543` · `F4894` · `F4893` · `F7745`
**Business Roles**: `SAP_BR_ASSTMT_SPCLST_RFM`

---

## SCOPE-ITEM: 3I7 | Replenishment Planning for Stores

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: The goal of the replenishment process for stores is to calculate optimal dates and quantities for procuring reorderable articles to best meet consumer demand. This helps avoid costly out-of-stock or overstock situations. The source of supply can be a distribution center or an

**Key Fiori Apps**: `F1602` · `MM42` · `F3445` · `F2464` · `WRP1R` · `WR60` · `WRMO` · `F5478`
**Business Roles**: `SAP_BR_RPLNMT_SPCLST_ST_RFM` · `SAP_BR_MD_SPCLST_ITEM_RFM`

---

## SCOPE-ITEM: 3I8 | Replenishment Planning for Distribution Centers

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: The goal of the replenishment process for distribution centers is to calculate optimal dates and quantities for the procurements of reorderable articles from suppliers to best meet demand.

**Key Fiori Apps**: `MM42` · `F1602` · `F2464` · `F2579` · `F0251A` · `F1339` · `MD04`
**Business Roles**: `SAP_BR_RPLNMT_SPCLST_DC_RFM` · `SAP_BR_MD_SPCLST_ITEM_RFM` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 40G | Field Logistics Planning and Execution

**LOB**: Solutions for Specific Industries
**Business Area**: Oil and Gas
**Provisioning**: Optional

**Business Purpose**: This scope item supports the logistics between a supplying base and remote locations – receiving products needed for maintenance operations at the base and forwarding them to the remote, as well as return from the remote back to the base.

**Required Scope Items**: `4HI; 4HH; BME; 2TX; J45; 3BR; 3BS; BNQ; BNY; BF5; 1FM; 3M0; BML; 3BX; BNZ; BMR; BMK; 1NJ`
**Key Fiori Apps**: `W0029` · `F1511A` · `F4072` · `F0862` · `IW32` · `F2101A` · `F1048` · `ME22N`
**Business Roles**: `SAP_BR_MAINTENANCE_PLANNER` · `SAP_BR_MATL_PLNR_EXT_PROC` · `SAP_BR_MAINTENANCE_TECHNICIAN`

---

## SCOPE-ITEM: 4AH | Field Logistics Planning and Execution – Supplier Items

**LOB**: Solutions for Specific Industries
**Business Area**: Oil and Gas
**Provisioning**: Optional

**Business Purpose**: This scope item supports the logistics process for services-related items, such as supplier items and rentals needed for maintenance operations or project-based demand. The process covers the receipt of these items at the supplying base, the logistics to the remote location, and the return process.

**Required Scope Items**: `40G; BH1; BMR; BMK; 22Z; 4RF; 42K; 4R2`
**Key Fiori Apps**: `F3215` · `F4562` · `ME21N` · `F0862` · `F5082` · `F5316` · `F4252` · `F6664`
**Business Roles**: `SAP_BR_SC` · `SAP_BR_A`

---

## SCOPE-ITEM: 4AN | Intercompany Billing for Cross-Company Cost Accounting Postings

**LOB**: Solutions for Specific Industries
**Business Area**: Professional Services
**Provisioning**: Optional

**Business Purpose**: Applications (such as Time Recording for EPPM or Services) can create cross-company cost accounting documents. Additionally, cross-company cost accounting documents can be created manually in Controlling with the Manage Direct Activity Allocation app. For these FI documents, you must still create legal invoices, including tax.

**Required Scope Items**: `4AU; 16T; [5XU]*`
**Required Master Data**: 31X, BNE, BND
**Key Fiori Apps**: `VA05_AUART` · `F1829` · `FKKBIX_S` · `VA01` · `F2960` · `F0798` · `CI02`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP_PRSV` · `SAP_BR_BILLING_CLERK` · `SAP_BR_PROJECT_MANAGER_PROF`

---

## SCOPE-ITEM: 4E9 | Project Billing – Project-Based Services

**LOB**: Solutions for Specific Industries
**Business Area**: Professional Services
**Provisioning**: Default

**Business Purpose**: This scope item realizes the standard way to bill customer projects in project-based services. It supports the billing on a fixed price, time and expense, periodic service, and usage-based basis. Additionally, it includes on-account and down payments for time and expense contracts and down payments for fixed price contracts.

**Required Scope Items**: `J11; [5XU]*`
**Required Master Data**: BNM, BND, BNN, 31X, BET, 3KW, (BR: ) JD0
**Key Fiori Apps**: `F4374` · `F0719` · `J14` · `F1241` · `VK12` · `PSP0` · `F4422` · `F5980`
**Business Roles**: `SAP_BR_PROJ_BILLG_SPCLST` · `SAP_BR_BILLING_CLERK` · `SAP_BR_PROJECT_MANAGER_PROF`

---

## SCOPE-ITEM: 5FJ | Product Taxonomies for Retail

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: A merchandise category comprises articles that are similar from a process perspective. Those merchandise categories can then be organized in merchandise category hierarchies to ease the classification of the article master. The huge number of different articles causes several challenges for efficient process execution.

**Key Fiori Apps**: `CT04` · `WRFCHVAL` · `CL02` · `CLWM` · `F1602` · `HAWA` · `R1193001` · `MM42`
**Business Roles**: `SAP_BR_MD_SPCLST_ITEM_RFM` · `SAP_BR_PURCHASER_RFM` · `SAP_BR_ALLOCATOR_RETAIL`

---

## SCOPE-ITEM: 5FK | Empties for Retail

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: Some retailers sell articles to which deposit-relevant packaging articles are assigned to. Consumers buy the packaging article with the main article and pay a deposit price for it. This packaging article can later be returned by the consumer and the deposit is refunded.

**Required Scope Items**: `5FZ`
**Key Fiori Apps**: `MEK1` · `F4111` · `MM42` · `FULL` · `EMPT` · `F4334` · `W0058` · `F0379A`
**Business Roles**: `SAP_BR_P` · `SAP_BR_RFM_S` · `SAP_BR_INVEN`

---

## SCOPE-ITEM: 5FL | Merchandise Allocation

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: Most retailers must push merchandise to stores to support certain scenarios. This is for various reasons, such as one-off articles, stock reduction in distribution centers, special offer from supplier, end-of-season clearance, and so on.

**Required Scope Items**: `3I1; 3I3; 5FJ`
**Key Fiori Apps**: `WA08` · `ME21N` · `MIGO` · `F1076` · `WA01` · `WA02` · `WA03` · `F5327`
**Business Roles**: `SAP_BR_ALLOCATOR_RETAIL` · `SAP_BR_PURCHASER_RFM` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 5FM | Procurement for Retail [CROSS-DOMAIN]

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Also Classified In**: Sourcing and Procurement / Operational Procurement
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: The typical starting point for operational procurement from external suppliers is the purchase requisitions, which mainly comprise articles, quantities, and dates of the procurement for a site. Purchase requisitions are either generated by the Material Requirements Planning (MRP) process or manually by a requester. The conversion from a purchase requisition to a purchase order can be done manually (if adoptions are necessary) or automatically (applicable for large volumes).

**Required Scope Items**: `3I7; 3I8`
**Key Fiori Apps**: `ME21N` · `MD04` · `F1048A` · `F1702` · `F2358` · `ME23N` · `F1990` · `F1982`
**Business Roles**: `SAP_BR_PURCHASER_RFM` · `SAP_BR_RPLNMT_SPCLST_DC_RFM` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 5FN | Invoice Verification for Retail [CROSS-DOMAIN]

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Also Classified In**: Sourcing and Procurement / Invoice Management
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: Once goods are procured from a supplier and placed on the company’s premises through goods receipt, the retailer (recipient) must pay the supplier for the acquired goods. The amount to be paid and the material details are provided by the supplier in the form of an invoice document. Before paying to the supplier, the retailer must verify the invoice.

**Required Scope Items**: `5FM; 5FU; 3I4`
**Key Fiori Apps**: `ME21N` · `FVA1` · `VL31N` · `VL32N` · `MIRO` · `MIR4` · `MRBR` · `F0859`
**Business Roles**: `SAP_BR_AP_ACCOUNTANT` · `SAP_BR_PURCHASER_RFM` · `SAP_BR_RECEIVING_SPECIALIST`

---

## SCOPE-ITEM: 5FO | Returns to Supplier for Retail [CROSS-DOMAIN]

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Also Classified In**: Sourcing and Procurement / Operational Procurement
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: Returning merchandise to external suppliers is a regular process for a retailer. It’s important that the process can be executed as automatically and flexibly as possible to meet the requirements of each supplier. Returns can be initiated by different business situations, such as an agreement that the unsold quantities can be returned at the end of season, or the need to return spoiled, broken, or poor quality

**Required Scope Items**: `5FU`
**Key Fiori Apps**: `HAWA` · `MIGO` · `F1061` · `F1076` · `ME21N` · `ME23N` · `VL10B` · `VL02N`
**Business Roles**: `SAP_BR_PURCHASER_RFM` · `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_RECEIVING_SPECIALIST`

---

## SCOPE-ITEM: 5FQ | Inventory Management for Distribution Centers

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: Articles held by a retailer are known as inventory. Inventory management comprises analytical (for example, stock overview) and operational processes (for example, moving goods within a site or changing the status of the stock). In inventory management, you can keep information on the quantities and valuation of the article stock.

**Required Scope Items**: `BNZ`
**Key Fiori Apps**: `MIGO` · `HAWA` · `F3244` · `F1062` · `F1061` · `F1076` · `F1077`
**Business Roles**: `SAP_BR_INVENTORY_MGR_RFM` · `SAP_BR_WAREHOUSE_CLERK_RFM`

---

## SCOPE-ITEM: 5FR | Returns from Store [CROSS-DOMAIN]

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Also Classified In**: Sourcing and Procurement / Operational Procurement
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: A store may need to return merchandise to a distribution center for various reasons, such as quality recalls, end-of-season returns, or returns to balance stock shortages in other stores.

**Key Fiori Apps**: `MIGO` · `RWBE` · `ME21N` · `VL10B` · `VL02N` · `F1076` · `MB5T` · `ME23N`
**Business Roles**: `SAP_BR_PURCHASER_RFM` · `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_RECEIVING_SPECIALIST`

---

## SCOPE-ITEM: 5FS | Physical Inventory for Distribution Centers [CROSS-DOMAIN]

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Also Classified In**: Supply Chain / Inventory
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: Real-time accurate stock information is essential for many key processes involving distribution centers, for example requirements planning or replenishment, allocation processes, and accounting. Especially for the sales process, it's mandatory to base availability information for the customer on up-to-date stock information (determined via Available-To-Promise calculation, which also considers, among others, planned goods receipts and issues). Furthermore, regular physical inventory counting is mandatory to meet legal requirements.

**Required Scope Items**: `BNZ`
**Key Fiori Apps**: `MIGO` · `HAWA` · `F4486` · `F0379A` · `F3197` · `F5430` · `W0058`
**Business Roles**: `SAP_BR_INVENTORY_MGR_RFM` · `SAP_BR_WAREHOUSE_CLERK_RFM`

---

## SCOPE-ITEM: 5FT | Sales Price Valuation for Retail

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: Stock valuation for all articles carried in stores and distribution centers is mandatory, as it serves as foundation for balance sheet accounting and legally required financial closing statements. This cost-based stock valuation comes in two flavors: moving average cost (determined by averaging purchase cost in goods receipts) or standard prices (which are fixed during a validity period).

**Key Fiori Apps**: `VKU1` · `VKU4` · `RWBE` · `MIGO` · `VKP5` · `O3UT2_IM0` · `VKU7` · `F5394`
**Business Roles**: `SAP_BR_PRICING_SPCLST_RFM` · `SAP_BR_ALLOCATOR_RETAIL` · `SAP_BR_PURCHASER_RFM`

---

## SCOPE-ITEM: 5FU | Inbound Logistics for Distribution Centers [CROSS-DOMAIN]

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Also Classified In**: Supply Chain / Inventory
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: The purchase order is the basis for all goods receipt processing. The purchase order is communicated to the external supplier. As the goods are shipped, the supplier can optionally send the corresponding shipping documents to the recipient.

**Required Scope Items**: `3I8; 5FM; 3I4`
**Key Fiori Apps**: `ME21N` · `F2359` · `VL31N` · `VL34` · `VL32N` · `MIGO`
**Business Roles**: `SAP_BR_PURCHASER_RFM` · `SAP_BR_RECEIVING_SPECIALIST` · `SAP_BR_WAREHOUSE_CLERK_RFM`

---

## SCOPE-ITEM: 5FV | Outbound Logistics for Distribution Centers [CROSS-DOMAIN]

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Also Classified In**: Supply Chain / Delivery and Transportation
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: The stock transfer order is the basis for procurement of merchandise for the store from the distribution center. The stock transfer order is a variation of the purchase order for internal procurement. A worklist item is created based on the articles, dates, and logistical parameters.

**Required Scope Items**: `5FX`
**Key Fiori Apps**: `MIGO` · `ME21N` · `VL10B` · `VL02N` · `F1248`
**Business Roles**: `SAP_BR_PURCHASER_RFM` · `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_WAREHOUSE_CLERK_RFM`

---

## SCOPE-ITEM: 5FW | My Store Management

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: Store associates and managers execute processes differently than employees working in the headquarters. Complex user interfaces aren't an option for in-store processes because of costly training and higher turnover rates of store personnel. The SAP Fiori apps in this scope item are user-friendly, self-explanatory, and streamlined for in-store

**Required Scope Items**: `3HV; 5FY; 637`
**Key Fiori Apps**: `F0842A` · `F4674` · `F1705` · `F4334` · `F4711` · `F8523` · `F1248`
**Business Roles**: `SAP_BR_RFM_STORE_ASSOCIATE` · `SAP_BR_RFM_STORE_MANAGER`

---

## SCOPE-ITEM: 5FX | Store Ordering from Distribution Center

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: Stores procure their merchandise either directly from external suppliers or from distribution centers. When stores procure their merchandise from distribution centers, the procurement document is created in the form of a stock transfer order or stock transport order. The procurement process is supported in scenarios where the store and the distribution center operate in the same or a different company code (advanced intercompany process).

**Required Scope Items**: `3I7`
**Key Fiori Apps**: `MIGO` · `RWBE` · `MD04` · `ME21N` · `F1702` · `VF01` · `VL10B` · `VL02N`
**Business Roles**: `SAP_BR_PURCHASER_RFM` · `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_INTERNAL_SALES_REP`

---

## SCOPE-ITEM: 5FY | In-Store Purchase Order Management

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: Having the optimal quantity of merchandise on the sales floor is of major importance. Out-of-stock situations reduce customer satisfaction and decrease revenue, but overstock increases capital binding.

**Key Fiori Apps**: `F4334` · `ME51N` · `ME21N` · `RDYP` · `F1705` · `F1248` · `F1706` · `F0752`
**Business Roles**: `SAP_BR_RFM_STORE_ASSOCIATE` · `SAP_BR_PURCHASER_RFM` · `SAP_BR_RECEIVING_SPECIALIST`

---

## SCOPE-ITEM: 5FZ | Omnichannel Order Fulfillment for Retail

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: In today’s retail environment, retailers must account for the situation where a consumer buys merchandise online and picks it up in a store. This benefits both the consumer and the retailer. For consumers, it eliminates the risk of missed deliveries, theft of delivered items, and unnecessary shipping charges.

**Required Scope Items**: `BNZ; 1S2; 1Z1; 5FW`
**Key Fiori Apps**: `BOPIS` · `MIGO` · `F4334` · `F4711` · `F4643` · `F4111` · `VA01` · `F4639`
**Business Roles**: `SAP_BR_RFM_S` · `SAP_BR_ADMIN` · `SAP_BR_P`

---

## SCOPE-ITEM: 5OM | Field Logistics Planning and Execution – Direct Procurement

**LOB**: Solutions for Specific Industries
**Business Area**: Oil and Gas
**Provisioning**: Optional

**Business Purpose**: This scope item supports the logistics between a supplying base and remote locations – receiving products needed for maintenance operations at the base and forwarding them to the remote, as well as return from the remote back to the base.

**Required Scope Items**: `BHI; 40G; 4AH; 4RF; 42K`
**Key Fiori Apps**: `SP15` · `ME21N` · `F0862` · `F5082` · `F5316` · `F4252` · `F4713` · `FOBP`
**Business Roles**: `SAP_BR_SC` · `SAP_BR_A`

---

## SCOPE-ITEM: 637 | Retail Promotions

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: When planning a promotion, you need to define relevant factors, such as time periods, participating stores (a group of stores or all stores in a distribution chain), and included products. For these factors, among others, the planned promotional sales prices, sales and logistical units of measure, and procurement quantities must be specified. All this information is maintained via the object promotion.

**Key Fiori Apps**: `WAK1` · `WAK5` · `VKP2` · `WA02` · `ME23N` · `F0336A` · `F6443` · `F6441`
**Business Roles**: `SAP_BR_PROMOTION_SPCLST_RFM` · `SAP_BR_ALLOCATOR_RETAIL` · `SAP_BR_PURCHASER_RFM`

---

## SCOPE-ITEM: 69L | Retail Logistics with Embedded Warehouse Management [CROSS-DOMAIN]

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Also Classified In**: Supply Chain / Warehousing
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: A distribution center is typically the logistical entry point of a retailer to the supply chain. It connects the procurement process from external suppliers with the distribution process to the stores. The goal of the distribution process is to shorten delivery cycles to the stores, ensuring that there are no out-of-stock situations.

**Required Scope Items**: `5FU; 5FV; 3HS; 5FO; 5FQ;`
**Key Fiori Apps**: `F1602` · `F1704` · `F1706` · `F4595` · `F3193` · `F3340` · `F1061` · `F4319`
**Business Roles**: `SAP_BR_WAREHOUSE_CLERK_EWM` · `SAP_BR_WAREHOUSE_OPERATIVE_EWM` · `SAP_BR_WAREHOUSE_CLERK_RFM`

---

## SCOPE-ITEM: 69M | Retail Logistics with Third-Party Warehouse Management [CROSS-DOMAIN]

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Also Classified In**: Supply Chain / Warehousing
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: A distribution center typically is the logistical entry point of a retailer to the supply chain. It connects the procurement process from external suppliers with the distribution process to the stores. The goal of the distribution process is to shorten delivery cycles to the stores, ensuring that there are no out-of-stock situations.

**Key Fiori Apps**: `F1982` · `MIGO` · `MB52` · `F1061` · `VL03N` · `ME21N` · `VL34` · `VA01`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_PURCHASER_RFM`

---

## SCOPE-ITEM: 6BA | Field Logistics Planning and Execution – Containers and Voyages

**LOB**: Solutions for Specific Industries
**Business Area**: Oil and Gas
**Provisioning**: Optional

**Required Scope Items**: `40G; 5OM; 4AH`

---

## SCOPE-ITEM: 6DI | Seasons for Retail

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: Season management forms an important aspect in the product lifecycle for the retail and fashion industry. Retail production is either predetermined or varies according to the manufacturing season. To ensure that the production life cycles are aligned with the demand, the concept of seasons as a temporal unit is used as a base for the production

**Required Scope Items**: `3I1; 3I4`
**Key Fiori Apps**: `MIGO` · `F7465` · `MM42` · `F1602` · `MM43` · `VA01` · `F0869A` · `VL03N`
**Business Roles**: `SAP_BR_B` · `SAP_BR_P` · `SAP_BR_A`

---

## SCOPE-ITEM: 6JO | Resource Management for Projects

**LOB**: Solutions for Specific Industries
**Business Area**: Professional Services
**Provisioning**: Optional

**Business Purpose**: SAP Project and Resource Management allows you as a resource manager to monitor and manage the resource utilization and the staffing of resource requests, ensuring optimal resource management. It allows resources to manage their profile of skills and assignments to be matched with the right kinds of projects. It also allows the project managers to create, manage, and monitor requests for resources on their projects.

**Required Scope Items**: `J11 or 1A8; 4RF`
**Key Fiori Apps**: `F4723` · `F5991` · `F4705` · `F3215` · `F0720` · `F1613` · `F4562`
**Business Roles**: `SAP_BR_PROJECT_MANAGER_PROF` · `SAP_BR_RESOURCE_MANAGER_PRJ` · `SAP_BR_SPT_RESOURCE_MANAGER_PRJ_PC`

---

## SCOPE-ITEM: 6NM | Value-Added Services for Retail

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: Customers often request price labels, custom packaging, or other special services for their orders, which must be completed before delivery. These value-added services (VAS) are essential in retail, especially to meet specific customer expectations. Fulfilling VAS typically requires additional products (materials), expertise, or personnel, and may therefore incur a surcharge.

**Required Scope Items**: `3I1; 3I4`
**Key Fiori Apps**: `MIGO` · `MM42` · `F1602` · `MM43` · `P01` · `F4111` · `MEK1` · `EPV2`
**Business Roles**: `SAP_BR_B` · `SAP_BR_P` · `SAP_BR_A`

---

## SCOPE-ITEM: 6R3 | Earmarked Funds for Real Estate Contracts

**LOB**: Solutions for Specific Industries
**Business Area**: Public Sector & Higher Education and Research
**Provisioning**: Optional

**Business Purpose**: Lease contracts describe contractual agreements between two partners: the lessor and the lessee. The lessor is the owner of an asset, whereas the lessee has a right to use this asset during the period agreed in the lease contract. For the use of the asset, the lessee must pay lease payments, which are agreed in the lease contract.

**Required Scope Items**: `1T6; 78S`
**Required Master Data**: BNM, BNG, BNH, 47C, 47D, 47E
**Key Fiori Apps**: `F1492` · `F1303` · `F1241` · `F2962` · `F6951` · `RECN` · `F0862` · `RERAPP`
**Business Roles**: `SAP_BR_RECM_SPECIALIST` · `SAP_BR_RECM_SALES_REPORTER` · `SAP_BR_RECM_AP_ACCOUNTANT`

---

## SCOPE-ITEM: 6UC | Government Budget Planning

**LOB**: Solutions for Specific Industries
**Business Area**: Public Sector & Higher Education and Research
**Provisioning**: Optional

**Business Purpose**: This process supports budget planning and analytics as a periodic activity, by setting expectations for the budgeting process of the upcoming fiscal years or periods.

**Required Scope Items**: `3QE`
**Required Master Data**: BNE, BNG, BNH, 47C, 47D, 47E

---

## SCOPE-ITEM: 6VA | Field Logistics Analytics

**LOB**: Solutions for Specific Industries
**Business Area**: Oil and Gas
**Provisioning**: Optional

**Required Scope Items**: `40G; 5OM; 4AH; 6BA`

---

## SCOPE-ITEM: 6X0 | Earmarked Funds for Position Budget Control

**LOB**: Solutions for Specific Industries
**Business Area**: Public Sector & Higher Education and Research
**Provisioning**: Optional


---

## SCOPE-ITEM: 6YU | Government Budget Management

**LOB**: Solutions for Specific Industries
**Business Area**: Public Sector & Higher Education and Research
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: Budgetary accounting is an accounting method for recording financial resources that are limited by a governing agency, authority, or by law. It places emphasis on accountability and control of budgetary resources instead of on profitability. The budget is a legal compliance standard against which the operations for funds are evaluated.

**Required Scope Items**: `J59; J60; BNX`
**Required Master Data**: BNM, BNG, BNH, 47C, 47D, 47E
**Key Fiori Apps**: `F1241` · `F2962` · `SSCUI` · `F2947` · `F2412` · `F1711` · `F4173` · `F7308`
**Business Roles**: `SAP_BR_BUDGET_SPECIALIST` · `SAP_BR_BUDGET_RESPONSIBLE` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 71O | Merchandise Distribution and Collective Purchase Order

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: Through collective purchase order processing, you can consolidate procurement for stores for efficient processing by an external supplier. Merchandise distribution manages the planned quantities for the stores, makes necessary adjustments, and efficiently executes logistics processes in the distribution center.

**Key Fiori Apps**: `MM42` · `ME21N` · `F4334` · `WF10` · `ME23N` · `F1705` · `MIGO` · `WF30`
**Business Roles**: `SAP_BR_ALLOCATOR_RETAIL` · `SAP_BR_RECEIVING_SPECIALIST` · `SAP_BR_SHIPPING_SPECIALIST`

---

## SCOPE-ITEM: 71P | Supplier Consignment for Retail

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: In the consignment process, the supplier retains the complete (legal) ownership of the merchandise until the retailer sells it to a customer (buyer). From a financial perspective, the inventory is kept in the supplier account, and the retailer has non-valuated stocks in distribution centers and stores. For the retailer, an advantage of the consignment process is the reduced risk due to no capital tie up for the respective products.

**Key Fiori Apps**: `F4334` · `F4643` · `MM42` · `NORM` · `MM41` · `F1602` · `F1982` · `F4892`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_MD_SPCLST_ITEM_RFM` · `SAP_BR_ASSTMT_SPCLST_RFM`

---

## SCOPE-ITEM: 71S | Grants Management

**LOB**: Solutions for Specific Industries
**Business Area**: Public Sector & Higher Education and Research
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: The Grants Management component provides public sector organizations with an integrated tool. Grants Management is a method used to record external financing sources in which the usage is restricted by sponsors. The current process showcases the master data objects and the relationship to general ledger accounts and controlling objects.

**Required Scope Items**: `6YU; 1NT; BNX; J59; J60`
**Required Master Data**: BND, BNE, BNG, BNH, 47C, 47D, 47E, 4TA, 4TL
**Key Fiori Apps**: `F4545` · `F4445` · `F7603` · `F5069` · `F0731A` · `F5600` · `F4182` · `F1711`
**Business Roles**: `SAP_BR_GRANT_SPECIALIST` · `SAP_BR_PROJ_FIN_CONTROLLER` · `SAP_BR_PURCHASER`

---

## SCOPE-ITEM: 78S | Earmarked Funds

**LOB**: Solutions for Specific Industries
**Business Area**: Public Sector & Higher Education and Research
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: Earmarked funds are business transactions that claim already allocated budget for expected expenditures. The following business transactions are grouped together under the term Earmarked Funds:

**Required Scope Items**: `6YU`
**Required Master Data**: BNE, BNG, BNH, 47C, 47D, 47E, BNM, 7CB
**Key Fiori Apps**: `F4657` · `F0859` · `F1241` · `F6951` · `F2163` · `ORIG` · `REDU` · `F2962`
**Business Roles**: `SAP_BR_BUDGET_SPECIALIST` · `SAP_BR_AP_ACCOUNTANT` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 7AU | Fund Accounting

**LOB**: Solutions for Specific Industries
**Business Area**: Public Sector & Higher Education and Research
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Required Scope Items**: `6YU; J58; J60; 1WV`
**Key Fiori Apps**: `OB58` · `F1241` · `F2918` · `F6173`
**Business Roles**: `SAP_BR_GL_ACCOUNTANT_PSM` · `SAP_BR_AP_ACCOUNTANT` · `SAP_BR_AR_ACCOUNTANT`

---

## SCOPE-ITEM: 7DL | Characteristic Value Conversion for Retail

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Business Purpose**: In the retail and fashion industries, a characteristic of a product can be measured using different standards or scales in different countries or geographical regions. For example, a shoe that is considered size 9 in the UK may be a size 11 in the US. Hence, the shoe has both the sizes marked on it.

**Required Scope Items**: `5FJ; 3I1; 3I4`
**Key Fiori Apps**: `MIGO` · `WRFCHVAL` · `VA01` · `F0869A` · `VL03N` · `VL06O_CLOUD` · `F0798` · `F2250`
**Business Roles**: `SAP_BR_B` · `SAP_BR_P` · `SAP_BR_A`

---

## SCOPE-ITEM: 7O6 | Accounting Principles and Fund Accounting for GASB

**LOB**: Solutions for Specific Industries
**Business Area**: Public Sector & Higher Education and Research
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Required Scope Items**: `6YU; J58; J60; J59; J62; 1WV; 1T6; 1NL`
**Required Master Data**: 47C, 47E, BNI, BNM

---

## SCOPE-ITEM: 7QE | Account Mapping for US GASB

**LOB**: Solutions for Specific Industries
**Business Area**: Public Sector & Higher Education and Research
**Provisioning**: Optional (only with SAP Central Business Configuration)


---

## SCOPE-ITEM: 7Z6 | Omnichannel Sales Promotions for Sales Orders in Retail

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)


---

## SCOPE-ITEM: 7ZH | Revenue Growth Management

**LOB**: Solutions for Specific Industries
**Business Area**: Consumer Products
**Provisioning**: Optional

**Required Scope Items**: `BNZ`
**Required Master Data**: BNT, BND, BET

---

## SCOPE-ITEM: 7ZJ | Advanced Down Payment in Retail

**LOB**: Solutions for Specific Industries
**Business Area**: Retail
**Provisioning**: Optional (only with SAP Central Business Configuration)

**Required Scope Items**: `7S7; 5FH`

---

## SCOPE-ITEM: J11 | Customer Project Management – Project-Based Services

**LOB**: Solutions for Specific Industries
**Business Area**: Professional Services
**Provisioning**: Default

**Business Purpose**: The Customer Project Management scope item realizes the key steps of the end-to-end process for Project Services. It integrates sales orders with project management, allowing you to create customer invoices for time and expenses – including external services – recorded against a customer project. Invoices can be generated according to various contract types or combinations.

**Required Master Data**: BNM, BND, BNN, 3KW, (BR: ) JD0
**Key Fiori Apps**: `J11_CN` · `F3161` · `F4111` · `F1421A` · `F1421` · `F1241` · `J13` · `F5437`
**Business Roles**: `SAP_BR_PROJECT_MANAGER_PROF` · `SAP_BR_EMPLOYEE` · `SAP_BR_OVERHEAD_ACCOUNTANT`

---

## SCOPE-ITEM: J13 | Service and Material Procurement – Project-Based Services

**LOB**: Solutions for Specific Industries
**Business Area**: Professional Services
**Provisioning**: Default

**Business Purpose**: This scope item covers all relevant procurement processes for the professional services scenario. It includes several possible

**Required Scope Items**: `J11; BNZ; [JD0]*; [5XU]*; 31N`
**Required Master Data**: BNF, BNE, BNG, BNM, BHD
**Key Fiori Apps**: `J13_CN` · `F1982` · `F1241` · `F2872` · `F3173` · `F2873` · `F3516` · `F2947`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_PURCHASING_MANAGER` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: J14 | Sales Order Processing – Project-Based Services

**LOB**: Solutions for Specific Industries
**Business Area**: Professional Services
**Provisioning**: Default

**Business Purpose**: This scope item outlines the sales order maintenance and billing process within a project-based services scenario. It covers the creation of billing documents, including invoices, credit memos, manual credit memo requests, manual debit memos, and debit memo requests.

**Required Scope Items**: `J11; [5XU]*`
**Required Master Data**: BND, BNF, BNR, BNS, BNT, 31X, (BR: ) JD0
**Key Fiori Apps**: `J14_CN` · `F0798` · `F0797` · `F2876` · `F2097` · `F1989A` · `F1989` · `F0862`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP_PRSV` · `SAP_BR_BILLING_CLERK` · `SAP_BR_BUSINESS_PROCESS_SPEC`

---

# LOB: Sourcing & Procurement

## SCOPE-ITEM: 18J | Requisitioning [CROSS-DOMAIN]

**LOB**: Sourcing and Procurement
**Business Area**: Invoice Management
**Also Classified In**: Sourcing and Procurement / Operational Procurement
**Provisioning**: Default

**Business Purpose**: This scope item describes employee requisitioning activities. An employee creates a shopping cart for free text material. A purchase requisition is generated and converted to a purchase order.

**Required Scope Items**: `BNZ; 31N`
**Required Master Data**: BNE , BHD, BNG, BNM, (AE, AR, AT, AU, BE, BG, CA, CH, CL, CN, CO, CZ, DE, DK, EG, ES, FI, FR, GB, GR, HK, HR, HU, ID, IE, IL, IN, IT, JP, KR, KW, KZ, KZ, LU, MX, MY, NL, NL, NO, NZ, OM, PE, PH, PL, PT, QA, RO, RS, RU, SA, SA, SE, SG, SI, SK, TH, TR, TW, UA, US, ZA: ) 2SW
**Key Fiori Apps**: `F1241` · `F1995` · `F2705` · `F2872` · `F2873` · `F1443A` · `F3813` · `F0859`
**Business Roles**: `SAP_BR_EMPLOYEE_PROCUREMENT` · `SAP_BR_PURCHASER` · `SAP_BR_MANAGER_PROCUREMENT`

---

## SCOPE-ITEM: 19E | Supplier Classification and Segmentation

**LOB**: Sourcing and Procurement
**Business Area**: Supplier Management
**Provisioning**: Default

**Business Purpose**: This document provides a detailed procedure for testing this scope item after solution activation, reflecting the predefined scope of the solution. Each process step, report, or item is covered in its own section, providing the system interactions (test steps) in a table view. Steps that are not in scope of the process but are needed for testing are marked accordingly.

**Required Master Data**: BNE
**Key Fiori Apps**: `F0337`
**Business Roles**: `SAP_BR_PURCHASER`

---

## SCOPE-ITEM: 1JI | Real-Time Reporting and Monitoring for Procurement [CROSS-DOMAIN]

**LOB**: Sourcing and Procurement
**Business Area**: Central Procurement
**Also Classified In**: Sourcing and Procurement / Procurement Analytics
**Provisioning**: Default

**Business Purpose**: The Procurement Overview Page presents key information and tasks for a purchaser. It displays all relevant information on a single page, using attractive and efficient actionable cards for various content types. The user-friendly experience makes viewing, filtering, and acting upon data simple, faster and smarter – even on mobile devices.

**Required Scope Items**: `18J; BMD; BMK; BMR; BMY; BNX; J45; 19C; 19E; 1XF; 2ME`
**Key Fiori Apps**: `F1990` · `F2423` · `F2425` · `F2358` · `F2359` · `F3143` · `F3294` · `F0354`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_BUYER` · `SAP_BR_P`

---

## SCOPE-ITEM: 1QR | Predictive Analytics for Purchase Contract Quantity Consumption

**LOB**: Sourcing and Procurement
**Business Area**: Operational Procurement
**Provisioning**: Optional

**Business Purpose**: The Purchaser can analyze a high-level overview of important information, such as expiring contracts, overdue purchase orders or urgent purchase requisitions, as well as an overview of different procurement KPIs. The Buyer can use this information to predict full consumption of a contract based on factors such as a historical data, other available influencing parameters, and so on.

**Required Scope Items**: `BMD; BNX; J45`
**Key Fiori Apps**: `F2012` · `F4470`
**Business Roles**: `SAP_BR_ANALYTICS_SPECIALIST` · `SAP_BR_CENTRAL_PURCHASER`

---

## SCOPE-ITEM: 1XF | Request for Price

**LOB**: Sourcing and Procurement
**Business Area**: Sourcing and Contract Management
**Provisioning**: Default

**Business Purpose**: With this scope item, you can create requests for quotations in the SAP S/4HANA Cloud Public Edition system and send them to a supplier via e-mail or as a printed version by mail. The suppliers provide their quotations via e-mail or by mail as well. You can manually create a quotation in the SAP S/4HANA Cloud Public Edition system using the Manage Supplier Quotations app.

**Required Scope Items**: `31N`
**Required Master Data**: BNF
**Key Fiori Apps**: `F3232` · `F2704` · `F2412` · `F2947` · `F2049` · `F2324` · `F1991`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_BUSINESS_PROCESS_SPEC` · `SAP_BR_ADMINISTRATOR`

---

## SCOPE-ITEM: 1XI | Central Requisitioning

**LOB**: Sourcing and Procurement
**Business Area**: Central Procurement
**Provisioning**: Optional

**Business Purpose**: Central Processing of Purchase Requisitions offers a centralized requisitioning processes across industries with a deep integration into the customer's landscape. It is connected to the customer’s ERP systems, and exchanges master data and business documents to ensure end-to-end business processes into Finance and Logistics that run in the connected

**Key Fiori Apps**: `F1241` · `F2666` · `F2705` · `F2278` · `F1062` · `F1995` · `F1643` · `F0862`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_EMPLOYEE_PROCUREMENT` · `SAP_BR_MANAGER_PROCUREMENT`

---

## SCOPE-ITEM: 1XV | SAP S/4HANA for Enterprise Contract Management

**LOB**: Sourcing and Procurement
**Business Area**: Sourcing and Contract Management
**Provisioning**: Optional

**Required Scope Items**: `31N`

---

## SCOPE-ITEM: 22K | External Workforce Procurement via SAP Fieldglass

**LOB**: Sourcing and Procurement
**Business Area**: Invoice Management
**Provisioning**: Optional

**Business Purpose**: Integrate SAP Fieldglass with SAP S/4HANA Cloud Public Edition through SAP Cloud Integration and SAP Master Data Integration service to support, automate, and extend the processes for hiring external workers and managing statements of work.

**Required Scope Items**: `22Z; 18J; 63L;`
**Key Fiori Apps**: `F2705A` · `F2872` · `F3173` · `F2873` · `F2229` · `F0842A` · `F2027` · `F3778`
**Business Roles**: `SAP_BR_AP` · `SAP_BR_AD`

---

## SCOPE-ITEM: 22Z | Procurement of Services [CROSS-DOMAIN]

**LOB**: Sourcing and Procurement
**Business Area**: Invoice Management
**Also Classified In**: Sourcing and Procurement / Operational Procurement
**Provisioning**: Default

**Business Purpose**: This scope item contains the creation and approval of purchase orders for services. This process can also be triggered via the creation of a purchase requisition, which is later converted to a purchase order. The service fulfillment can be steered and monitored with the service entry sheet.

**Required Scope Items**: `BNZ; 1NT; 35F; [JD0]*`
**Required Master Data**: BNE, BNM, BHD
**Key Fiori Apps**: `F0842A` · `F2229` · `F1048` · `F0862` · `F2027` · `F0859` · `MIRO` · `F1702`
**Business Roles**: `SAP_BR_OVERHEAD_ACCOUNTANT` · `SAP_BR_PURCHASER` · `SAP_BR_PROJECT_MANAGER_PROF`

---

## SCOPE-ITEM: 2EJ | Integration of Procurement with External Suppliers

**LOB**: Sourcing and Procurement
**Business Area**: Operational Procurement
**Provisioning**: Default

**Business Purpose**: For purchasing organizations whose suppliers use traditional data exchange protocols like electronic data interchange (EDI), or in Two-Tier scenarios, where subsidiaries are on SAP S/4HANA Cloud Public Edition, this scope item provides a set of robust application programming interfaces (APIs) to simplify and automate exchanging procurement documents and their follow-on messages.

**Required Scope Items**: `BNZ;`
**Required Master Data**: BNF, BNE
**Key Fiori Apps**: `SOAP` · `ME21N` · `F0842A` · `F1060A`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_AP_ACCOUNTANT` · `SAP_BR_BUPA_MASTER_SPECIALIST`

---

## SCOPE-ITEM: 2LG | Supplier Consignment [CROSS-DOMAIN]

**LOB**: Sourcing and Procurement
**Business Area**: Invoice Management
**Also Classified In**: Sourcing and Procurement / Operational Procurement · Supply Chain / Inventory
**Provisioning**: Default

**Business Purpose**: 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. Payment for consignment stock is only required in case the material is withdrawn.

**Required Scope Items**: `[BHD]*; [BNZ]*`
**Required Master Data**: BNR, BNE, BHD
**Key Fiori Apps**: `F1982` · `F0842A` · `F5331` · `F0843` · `F1061` · `MRKON` · `F1683` · `F1060A`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_PURCHASING_MANAGER` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 2ME | Central Purchase Contracts

**LOB**: Sourcing and Procurement
**Business Area**: Central Procurement
**Provisioning**: Optional

**Business Purpose**: Central contracts are global long-term agreements negotiated between an organization and a supplier. This helps in getting the best rates and conditions while bundling purchasing volume across multiple subsidiaries. These contracts are typically negotiated by the central purchasing organization, mostly at the headquarters, and used for globally driving operational efficiency, reduced cost while complying with regulations across multiple subsidiaries.

**Required Scope Items**: `31N`
**Required Master Data**: BNE
**Key Fiori Apps**: `F3401` · `F2412` · `F2947` · `F1241` · `F3144` · `F0862` · `F5429` · `F3792`
**Business Roles**: `SAP_BR_CENTRAL_PURCHASER` · `SAP_BR_PURCHASING_MANAGER` · `SAP_BR_BUSINESS_PROCESS_SPEC`

---

## SCOPE-ITEM: 2NV | Guided Buying Capability with SAP Ariba Buying

**LOB**: Sourcing and Procurement
**Business Area**: Operational Procurement
**Provisioning**: Optional

**Business Purpose**: The guided buying capability creates a simple, smart, and elegant purchasing experience that increases user engagement across all spend areas. Guided buying serves as a central place where all buyers can shop across all goods and services. It enables procurement and individual line-of-business owners to specify procurement policies and inform and guide users whenever there appear to be policy conflicts.

**Required Scope Items**: `1NT; BNZ`
**Key Fiori Apps**: `F1241` · `F2705` · `F1702` · `ME5A` · `MIGO` · `F1048` · `F2027` · `F0843`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_EMPLOYEE` · `SAP_BR_AP_ACCOUNTANT`

---

## SCOPE-ITEM: 2NX | Scheduling Agreement for Subcontracting Procurement

**LOB**: Sourcing and Procurement
**Business Area**: Operational Procurement
**Provisioning**: Default

**Business Purpose**: The use of scheduling agreements can shorten processing times and reduce the amount of paperwork you are faced with. One delivery schedule can replace many discrete purchase orders or contract release orders.

**Required Scope Items**: `BNZ; BJ5; [BNS]*;`
**Required Master Data**: BNS, BNR, BNE, BHD, BF6
**Key Fiori Apps**: `FERT` · `F1982` · `F1062` · `MIGO` · `F1241` · `F3044` · `F3813` · `F5330`
**Business Roles**: `SAP_BR_PRODN_PLNR` · `SAP_BR_PURCHASER` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 2NY | Scheduling Agreement for Consignment Procurement

**LOB**: Sourcing and Procurement
**Business Area**: Operational Procurement
**Provisioning**: Default

**Business Purpose**: The use of scheduling agreements can shorten processing times and reduce paperwork. One delivery schedule can replace many discrete purchase orders or contract release orders.

**Required Scope Items**: `BNZ;`
**Required Master Data**: BNR, BNE, BHD, BF6
**Key Fiori Apps**: `F1241` · `F3044` · `F1982` · `F3813` · `ME51N` · `ME31L` · `F2179` · `F0862`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_PURCHASING_MANAGER` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 2OQ | Integration to SAP Enterprise Contract Assembly

**LOB**: Sourcing and Procurement
**Business Area**: Sourcing and Contract Management
**Provisioning**: Optional

**Business Purpose**: The SAP S/4HANA Cloud Public Edition, enterprise contract management solution enables digitization of legal transactions within an organization. This application facilitates creation and management of legal content in enterprises in alignment with core business processes and provides an integrated platform to run enterprise-wide legal process

**Required Scope Items**: `1XV`
**Key Fiori Apps**: `F1241` · `F2310` · `F2453`
**Business Roles**: `SAP_BR_LE`

---

## SCOPE-ITEM: 2R3 | Cross-Company Purchasing Organization

**LOB**: Sourcing and Procurement
**Business Area**: Operational Procurement
**Provisioning**: Default

**Business Purpose**: This scope item enables the user to flexibly set up a cross-company purchasing organization. The organization structure can be changed throughout the entire procurement process and provides the capabilities to set up individual organization structures.

**Required Scope Items**: `BNZ`
**Required Master Data**: BNF, BNE, BHD
**Key Fiori Apps**: `F1241` · `F1982` · `MEK2` · `GRWR` · `F0842A` · `F0843` · `F0859` · `ME22N`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_WAREHOUSE_CLERK` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 2R7 | Purchasing Rebate Processing

**LOB**: Sourcing and Procurement
**Business Area**: Operational Procurement
**Provisioning**: Default

**Business Purpose**: The Purchasing Rebate Processing scope item concerns the subsequent settlement of rebate conditions agreed upon with a supplier. You use condition contracts from Condition Contract Management to enter the rebate agreements with the suppliers. In a condition contract, you specify, beside organizational and process control parameter, the business volume selection criteria, the rebate conditions and the settlement calendar with settlement dates for delta accrual, partial and final settlement.

**Required Master Data**: BNF, BNE, 2SW, BND
**Key Fiori Apps**: `F1241` · `J45` · `F2412` · `F3680` · `F3681` · `F6740` · `WB2R_BUSVOL` · `WB2R_SV`
**Business Roles**: `SAP_BR_PRODMASTER_SPECIALIST` · `SAP_BR_BUPA_MASTER_SPECIALIST` · `SAP_BR_PURCHASER`

---

## SCOPE-ITEM: 2TS | Intercompany Stock Transfer Returns [CROSS-DOMAIN]

**LOB**: Sourcing and Procurement
**Business Area**: Invoice Management
**Also Classified In**: Sourcing and Procurement / Operational Procurement
**Provisioning**: Optional

**Business Purpose**: The Intercompany Stock Transfer Returns process begins with a requirement to return material from one company or plant to another company or plant within the same country.

**Required Scope Items**: `BNZ; [5XU]*`
**Required Master Data**: BNF, BNE, BND
**Key Fiori Apps**: `MIGO` · `HAWA` · `F1241` · `F2872` · `NBF2` · `ME21N` · `VL10B` · `VL02N`
**Business Roles**: `SAP_BR_INVENTORY_MANAGER` · `SAP_BR_PURCHASER` · `SAP_BR_SHIPPING_SPECIALIST`

---

## SCOPE-ITEM: 2TW | Complementary Procurement Functions [CROSS-DOMAIN]

**LOB**: Sourcing and Procurement
**Business Area**: Invoice Management
**Also Classified In**: Sourcing and Procurement / Operational Procurement · Supply Chain / Inventory
**Provisioning**: Default

**Business Purpose**: The scope item covers the usage of complementary functions in sourcing and procurement. By enabling a lightweight process, the scope item enables the user to procure operating supplies as well as batch and serial-number-managed materials. Both processes can be summarized by the three following steps: purchase order creation, posting of a goods receipt, and invoice creation.

**Required Scope Items**: `BNZ;`
**Required Master Data**: BNF, BNE, (AE, AR, AT, AU, BE, BG, CA, CH, CL, CN, CO, CZ, DE, DK, ES, FI, FR, GB, HK, HR, HU, ID, IE, IL, IN, IT, JP, KR, KW, LU, MX, MY, NL, NL, NO, NZ, PE, PH, PL, PT, QA, RO, RS, RU, SA, SA, SE, SG, SK, TH, TR, TW, UA, US, ZA: ) 2SW
**Key Fiori Apps**: `F1982` · `F3813` · `F0842A` · `F0843` · `F0859` · `MIGO` · `MM01` · `F1602`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_WAREHOUSE_CLERK` · `SAP_BR_AP_ACCOUNTANT`

---

## SCOPE-ITEM: 2TX | Direct Procurement with Inbound Delivery [CROSS-DOMAIN]

**LOB**: Sourcing and Procurement
**Business Area**: Invoice Management
**Also Classified In**: Sourcing and Procurement / Operational Procurement · Supply Chain / Inventory
**Provisioning**: Default

**Business Purpose**: Starting with the creation of a purchase order, the actual supply situation can be monitored and planned. The subsequent creation of an inbound delivery enables the user to process enhanced procurement processes including the goods receipt and the putaway. The procurement process is enclosed with the creation of a supplier invoice.

**Required Scope Items**: `BNZ; 31N`
**Required Master Data**: BNF, BNE
**Key Fiori Apps**: `F2412` · `F2947` · `F3264` · `F1982` · `F1241` · `ME21N` · `ME22N` · `F7082`
**Business Roles**: `SAP_BR_PRODMASTER_SPECIALIST` · `SAP_BR_PURCHASER` · `SAP_BR_INVENTORY_MANAGER`

---

## SCOPE-ITEM: 2UU | Returnable Packaging to Vendor

**LOB**: Sourcing and Procurement
**Business Area**: Invoice Management
**Provisioning**: Default

**Required Scope Items**: `BNZ`
**Required Master Data**: BNE, BHD

---

## SCOPE-ITEM: 2XT | Central Purchasing

**LOB**: Sourcing and Procurement
**Business Area**: Central Procurement
**Provisioning**: Optional

**Business Purpose**: Central Purchasing provides centralized access and visibility to processes across industries with a deep integration into the system landscape. It is connected to the customer’s ERP systems and exchanges purchasing documents (such as purchase requisitions and purchase orders) in the connected systems. It also offers central approval process, central portal, central output management, analytics, and responsibility management of product categories.

**Key Fiori Apps**: `F3794` · `F3316` · `F6635` · `F2412` · `F5437` · `F1241` · `F3290` · `F3268`
**Business Roles**: `SAP_BR_CENTRAL_PURCHASER` · `SAP_BR_PURCHASING_MANAGER` · `SAP_BR_MANAGER_PROCUREMENT`

---

## SCOPE-ITEM: 3EN | Guided Buying for Central Procurement with SAP Ariba Buying [CROSS-DOMAIN]

**LOB**: Sourcing and Procurement
**Business Area**: Central Procurement
**Also Classified In**: Sourcing and Procurement / Operational Procurement
**Provisioning**: Optional

**Business Purpose**: Guided buying in SAP Ariba Buying creates a simple, smart, and elegant purchasing experience that increases user engagement across all spend areas. It serves as a central place where all buyers can shop across all goods and services. It enables procurement and individual line-of-business (LoB) owners to specify procurement policies and inform and guide users whenever there appear to be policy conflicts.

**Required Scope Items**: `18J; 1XI`
**Key Fiori Apps**: `F1048A` · `F2278` · `F1241` · `MIGO` · `ME57` · `F3290` · `F2027` · `F0843`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_AP_ACCOUNTANT` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 3FY | Prediction of Delivery Date for Purchase Order Items

**LOB**: Sourcing and Procurement
**Business Area**: Supplier Management
**Provisioning**: Optional

**Business Purpose**: Materials required for production are supplied by multiple suppliers. A delay in delivery can impact on-time production at the plant and cause rescheduling of assembly lines, which can be costly. Indirect material delay also causes interruption in supporting employees with required products or services.

**Required Scope Items**: `J45`
**Key Fiori Apps**: `F2358` · `F1241` · `F4470`
**Business Roles**: `SAP_BR_BPC_EXPERT` · `SAP_BR_ANALYTICS_SPECIALIST` · `SAP_BR_PURCHASER`

---

## SCOPE-ITEM: 3ZF | Central Sourcing

**LOB**: Sourcing and Procurement
**Business Area**: Central Procurement
**Provisioning**: Optional

**Business Purpose**: Central Sourcing provides centralized access and visibility into sourcing process across industries with deep integration into the system landscape. It is connected to the customer's ERP systems and exchanges purchasing documents (such as purchase requisitions, purchase orders, and contracts) in the connected systems.

**Required Scope Items**: `2XT; 2ME`
**Required Master Data**: BNE
**Key Fiori Apps**: `F3290` · `F3974` · `F3975` · `F4104` · `F1048` · `F3144`
**Business Roles**: `SAP_BR_CENTRAL_PURCHASER`

---

## SCOPE-ITEM: 41F | Procurement of Pipeline Materials

**LOB**: Sourcing and Procurement
**Business Area**: Operational Procurement
**Provisioning**: Default

**Business Purpose**: The pipeline process begins with the creation of a pipeline info record and is followed by the posting goods issue from the pipeline. The process is closed with the settling of pipeline liabilities.

**Key Fiori Apps**: `ME11` · `MIGO` · `MRKON` · `F1683` · `F1982`
**Business Roles**: `SAP_BR_WAR` · `SAP_BR_A`

---

## SCOPE-ITEM: 42K | Automation of Source-to-Pay with SAP Business Network

**LOB**: Sourcing and Procurement
**Business Area**: Operational Procurement
**Provisioning**: Optional

**Business Purpose**: This scope item lets you integrate SAP S/4HANA Cloud Public Edition with SAP Business Network for Procurement to connect with suppliers and automate purchase order and payment processing for the procurement of direct or indirect materials and project-based service processes. You can send electronic purchase orders or payment advices to your suppliers and receive electronic order confirmations, advance shipping notices, and invoices from them through SAP Business Network for Procurement.

**Required Scope Items**: `BNZ; J60; J78`
**Required Master Data**: BNF, BNE, BND, BNG, BNM
**Key Fiori Apps**: `F1061` · `F2704` · `F3173` · `F2872` · `F2049` · `F1991` · `VL32N` · `F2502`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_WAREHOUSE_CLERK` · `SAP_BR_AP_ACCOUNTANT`

---

## SCOPE-ITEM: 4AI | SAP Ariba Buying

**LOB**: Sourcing and Procurement
**Business Area**: Operational Procurement
**Provisioning**: Optional


---

## SCOPE-ITEM: 4AZ | Contract Management with SAP Ariba Contracts

**LOB**: Sourcing and Procurement
**Business Area**: Sourcing and Contract Management
**Provisioning**: Optional

**Business Purpose**: Integrate SAP S/4HANA Cloud Public Edition with SAP Ariba Contracts to connect value and quantity contracts. These are agreements for a company to order certain quantities of products during a specified period. In SAP Ariba Contracts, users can negotiate prices for goods and lean services to be procured, and they can sign a legally binding contract with a supplier.

**Key Fiori Apps**: `F1600A` · `F2179` · `CLID`
**Business Roles**: `SAP_BR_PURCHASER`

---

## SCOPE-ITEM: 4B0 | Contract for Central Procurement with SAP Ariba Contracts

**LOB**: Sourcing and Procurement
**Business Area**: Central Procurement
**Provisioning**: Optional

**Business Purpose**: In this scope item, you can integrate value and quantity contracts. These are agreements for a company to order certain quantities of products during a specified period. In SAP Ariba Contracts, users can negotiate prices for goods and lean services to be procured, and they can sign a legally binding contract with a supplier.

**Required Scope Items**: `2ME`
**Key Fiori Apps**: `F3144` · `CLID`
**Business Roles**: `SAP_BR_CENTRAL_PURCHASER` · `SAP_BR_PURCHASING_MANAGER`

---

## SCOPE-ITEM: 4BL | Sourcing with SAP Ariba Sourcing

**LOB**: Sourcing and Procurement
**Business Area**: Sourcing and Contract Management
**Provisioning**: Optional

**Business Purpose**: Connect your SAP S/4HANA digital core for sourcing and procurement to SAP Business Network and SAP Ariba Sourcing. This connection provides access to intuitive RFX tools for requests for information, proposals, and reverse auctions. You can connect with over two million companies, discover suppliers quickly and easily, and automate and adjust negotiation procedures.

**Required Master Data**: BNF, BNE
**Key Fiori Apps**: `F2049` · `F1991`
**Business Roles**: `SAP_BR_PURCHASER`

---

## SCOPE-ITEM: 4N6 | Invoice Processing with SAP Ariba Central Invoice Management

**LOB**: Sourcing and Procurement
**Business Area**: Invoice Management
**Provisioning**: Optional

**Business Purpose**: SAP Ariba Central Invoice Management on SAP BTP provides a unified solution for receiving and managing supplier invoices, with connection to multiple systems, such as SAP S/4HANA Cloud Public Edition systems. This business solution contains a variety of applications to help you import supplier invoices with precise parameters and manage them in a unified interface. SAP Ariba Central Invoice Management supports the display of invoice attachments in a split screen, as well as a seamless navigation to SAP Fiori apps for invoices or SAP GUI transactions from connected systems.

**Business Roles**: `SAP_BR_AP_ACCOUNTANT` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 4QN | Central Procurement with SAP Ariba Sourcing

**LOB**: Sourcing and Procurement
**Business Area**: Central Procurement
**Provisioning**: Optional

**Business Purpose**: The SAP S/4HANA Hub system offers a centralized RFQ process with a deep integration into the customer's landscape. It connects SAP Ariba Sourcing to the customer’s SAP ERP or SAP S/4HANA system (on-premise or

**Required Scope Items**: `2XT; 22Z; 2ME; 3ZF`
**Required Master Data**: BNE
**Key Fiori Apps**: `F3290` · `F3974` · `F3975` · `F3144` · `F5300`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_CENTRAL_PURCHASER`

---

## SCOPE-ITEM: 4R2 | Service Procurement with SAP Business Network and SAP Fieldglass [CROSS-DOMAIN]

**LOB**: Sourcing and Procurement
**Business Area**: Invoice Management
**Also Classified In**: Sourcing and Procurement / Operational Procurement · Sourcing and Procurement / Procurement Analytics
**Provisioning**: Optional

**Business Purpose**: The scope item covers limited items with reference to contracts and can be conducted with different optional steps. Service procurement using free text description of services or product master in procurement documents is also supported.

**Required Scope Items**: `BNZ; J60`
**Key Fiori Apps**: `F1241` · `F2872` · `F3173` · `F0842A` · `F0402A` · `F0770` · `F0771` · `P001`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_PURCHASING_MANAGER` · `SAP_BR_AP_ACCOUNTANT_PROCUREMT`

---

## SCOPE-ITEM: 5HP | Advanced Intercompany Stock Transfer [CROSS-DOMAIN]

**LOB**: Sourcing and Procurement
**Business Area**: Invoice Management
**Also Classified In**: Sourcing and Procurement / Operational Procurement · Supply Chain / Inventory
**Provisioning**: Optional

**Business Purpose**: The Advanced Intercompany Stock Transfer process begins with a requirement to transfer material from one company to another company. The purchaser creates purchase orders under the receiving plant.

**Required Scope Items**: `3I7`
**Key Fiori Apps**: `MIGO` · `HAWA` · `ME21N` · `VF01` · `VL10B` · `VL02N` · `VL06IP` · `F0843`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 5JT | Automation of Central Procurement Quote with SAP Business Network

**LOB**: Sourcing and Procurement
**Business Area**: Central Procurement
**Provisioning**: Optional

**Business Purpose**: Integrate SAP S/4HANA Cloud Public Edition and SAP Business Network through SAP Integration Suite, managed gateway for spend management and SAP Business Network. This integration gives you access to more than two million companies that can provide quotations and quick and easy

**Required Scope Items**: `2XT; 3ZF; 4BL`
**Required Master Data**: BNE, BNF
**Key Fiori Apps**: `F3290` · `F3974` · `F3975` · `F1053A` · `F2229` · `ANID`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_CENTRAL_PURCHASER` · `SAP_BR_BUPA_MASTER_SPECIALIST`

---

## SCOPE-ITEM: 5W3 | Procurement of Production Components – Consumer Products [CROSS-DOMAIN]

**LOB**: Sourcing and Procurement
**Business Area**: Central Procurement
**Also Classified In**: Sourcing and Procurement / Invoice Management · Sourcing and Procurement / Operational Procurement · Sourcing and Procurement / Procurement Analytics · Sourcing and Procurement / Sourcing and Contract Management
**Provisioning**: Default

**Business Purpose**: This scope item outlines the purchasing process in the Consumer Products industry for procuring batch-managed raw materials (for example, coffee beans) and packaging materials (for example, bags, cartons) needed for production (for example, in coffee displays).

**Required Scope Items**: `BEG; BNZ; J58`
**Required Master Data**: BNR, 3Y1, BNQ, BNE, BHD
**Key Fiori Apps**: `NYBOT` · `SCAA` · `F1982` · `F1241` · `F2705` · `F2872` · `MM02` · `F1859`
**Business Roles**: `SAP_BR_PRODMASTER_SPECIALIST` · `SAP_BR_BUPA_MASTER_SPECIALIST` · `SAP_BR_PURCHASER`

---

## SCOPE-ITEM: 6A6 | Vendor Performance – Consumer Products [CROSS-DOMAIN]

**LOB**: Sourcing and Procurement
**Business Area**: Central Procurement
**Also Classified In**: Sourcing and Procurement / Procurement Analytics · Sourcing and Procurement / Supplier Management
**Provisioning**: Default

**Business Purpose**: You can evaluate your company's suppliers to obtain a basis for your business relationship with them and to optimize your supply base. Based on the feedback you gather through questionnaires, you obtain a scorecard for each supplier evaluated. The scorecard helps you to assess a supplier’s strengths and shortcomings and to initiate measures for improvement.

**Required Scope Items**: `1FM; 2F9; 19E`
**Required Master Data**: BNE
**Key Fiori Apps**: `F1241` · `F0337` · `F2551` · `F2194` · `F2193` · `F1650` · `F2191`
**Business Roles**: `SAP_BR_EMPLOYEE_PROCUREMENT` · `SAP_BR_PURCHASER` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 6BJ | Central Procurement with SAP Business Network for Procurement

**LOB**: Sourcing and Procurement
**Business Area**: Central Procurement
**Provisioning**: Optional

**Business Purpose**: Integrating SAP S/4HANA Cloud Public Edition with SAP Business Network through SAP Integration Suite, managed gateway for spend management and SAP Business Network supports the exchange of documents related to standard procurement processes, such as purchase orders and order

**Required Master Data**: BNF, BNE, BND, BNG, BNM
**Key Fiori Apps**: `F2872` · `F6635` · `F0842A` · `F3268` · `F0862` · `F3292` · `F6634` · `F2502`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_PURCHASING_MANAGER` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 6V2 | Integration to Icertis for Contract Assembly

**LOB**: Sourcing and Procurement
**Business Area**: Sourcing and Contract Management
**Provisioning**: Optional

**Business Purpose**: With Enterprise Contract Management, you can integrate SAP S/4HANA Cloud Public Edition system with external contract assembly product Icertis Contract Intelligence. This integration enables users to create and manage legal content that is generated out of various business scenarios in a company, such as procurement processes, sales, policies, or intercompany agreements. The users can further collaborate on the document until it's agreed on by all the internal and external stakeholders and ready for execution through signature.

**Required Scope Items**: `1XV`
**Key Fiori Apps**: `F2310` · `F2453`
**Business Roles**: `SAP_BR_LE`

---

## SCOPE-ITEM: 7VL | Search for Supplier in SAP Business Network

**LOB**: Sourcing and Procurement
**Business Area**: Sourcing and Contract Management
**Provisioning**: Optional

**Business Purpose**: The Supplier Search functionality in SAP S/4HANA Cloud Public Edition - enabled through integration with the SAP Business Network - helps users identify and select suitable suppliers using general search criteria. It supports supplier discovery and evaluation by providing access to a broad network of suppliers and their basic profiles, enabling better sourcing decisions and improving procurement efficiency.

**Key Fiori Apps**: `F1053A`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_BUPA_MASTER_SPECIALIST`

---

## SCOPE-ITEM: 7YH | Invoice Processing - SAP Ariba Central Invoice Management

**LOB**: Sourcing and Procurement
**Business Area**: Invoice Management
**Provisioning**: Optional

**Business Purpose**: SAP Ariba Central Invoice Management on SAP BTP provides a unified solution for receiving and managing supplier invoices, with connection to multiple systems, such as SAP S/4HANA Cloud Public Edition systems. This business solution contains a variety of applications to help you import supplier invoices with precise parameters and manage them in a unified interface. SAP Ariba Central Invoice Management supports the display of invoice attachments in a split screen, as well as a seamless navigation to SAP Fiori apps for invoices or SAP GUI transactions from connected systems.

**Key Fiori Apps**: `F0842A` · `F0843` · `F7619` · `F5349`
**Business Roles**: `SAP_BR_AP_ACCOUNTANT` · `SAP_BR_BPC_EXPERT` · `SAP_BR_PURCHASER`

---

## SCOPE-ITEM: 7YM | SAP Ariba Buying Base Edition

**LOB**: Sourcing and Procurement
**Business Area**: Operational Procurement
**Provisioning**: Optional


---

## SCOPE-ITEM: 81Y | SAP Ariba Buying Procurement Expansion Package

**LOB**: Sourcing and Procurement
**Business Area**: Operational Procurement
**Provisioning**: Optional


---

## SCOPE-ITEM: BMD | Purchase Contract

**LOB**: Sourcing and Procurement
**Business Area**: Sourcing and Contract Management
**Provisioning**: Default

**Business Purpose**: Quantity contracts are agreements for a company to order a certain quantity of a product during a specified period. In source determination, contracts replace the purchasing information records and can be assigned in the source list as the fixed source for MRP.

**Required Scope Items**: `[5XU]*; 31N`
**Required Master Data**: BNF, BNE
**Key Fiori Apps**: `BMD_CN` · `F2947` · `F2412` · `F1241` · `F3043` · `F2229` · `F1048` · `F1600A`
**Business Roles**: `SAP_BR_WAREHOUSE_CLERK` · `SAP_BR_PURCHASING_MANAGER` · `SAP_BR_PURCHASER`

---

## SCOPE-ITEM: BMR | Scheduling Agreements in Procurement

**LOB**: Sourcing and Procurement
**Business Area**: Operational Procurement
**Provisioning**: Default

**Business Purpose**: The use of scheduling agreements can shorten processing times and reduce the amount of paperwork you are faced with. One delivery schedule can replace many discrete purchase orders or contract release orders.

**Required Scope Items**: `BNZ;`
**Required Master Data**: BNR, BNE, BHD, BF6
**Key Fiori Apps**: `BMR_CN` · `F1241` · `F3044` · `F1982` · `F3813` · `F2179` · `F2668` · `F1877`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_PURCHASING_MANAGER` · `SAP_BR_PRODN_PLNR`

---

## SCOPE-ITEM: BNX | Consumable Purchasing [CROSS-DOMAIN]

**LOB**: Sourcing and Procurement
**Business Area**: Invoice Management
**Also Classified In**: Sourcing and Procurement / Operational Procurement
**Provisioning**: Default

**Business Purpose**: This scope item contains the creation and approval of purchase orders for consumables. Alternatively, the process can also be triggered via a purchase requisition, which can then be converted to a purchase order. Subsequently, the goods receipt and invoice processes are triggered.

**Required Scope Items**: `BNZ`
**Required Master Data**: BNE , BHD
**Key Fiori Apps**: `BNX_CN` · `F1241` · `F2872` · `F1982` · `F2873` · `F1443A` · `F3516` · `F3813`
**Business Roles**: `SAP_BR_PURCHASING_MANAGER` · `SAP_BR_PURCHASER` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: J45 | Procurement of Direct Materials [CROSS-DOMAIN]

**LOB**: Sourcing and Procurement
**Business Area**: Invoice Management
**Also Classified In**: Sourcing and Procurement / Operational Procurement · Supply Chain / Inventory
**Provisioning**: Default

**Business Purpose**: This purchasing process uses purchase requisitions that are generated either by the Material Requirements Planning (MRP) process or manually by a requester. The conversion from a purchase requisition to a purchase order can either be done manually (in case adoptions are necessary) or automatically (applicable for large volumes). Alternatively, the purchase orders can be generated manually.

**Required Scope Items**: `BNZ; 31N; [5XU]*`
**Required Master Data**: BNF, BNE
**Key Fiori Apps**: `J45_CN` · `F1982` · `F2229` · `F1241` · `F2872` · `F2947` · `F2412` · `MM02`
**Business Roles**: `SAP_BR_PRODMASTER_SPECIALIST` · `SAP_BR_BUPA_MASTER_SPECIALIST` · `SAP_BR_PURCHASER`

---

## SCOPE-ITEM: J82 | Automated Purchase-to-Pay with SAP Ariba Commerce Automation [CROSS-DOMAIN]

**LOB**: Sourcing and Procurement
**Business Area**: Invoice Management
**Also Classified In**: Sourcing and Procurement / Operational Procurement · Supply Chain / Inventory
**Provisioning**: Default

**Business Purpose**: By automating purchase order to invoice processing in the SAP Business Network for Procurement, you can seamlessly connect from SAP S/4HANA Cloud Public Edition to your suppliers in SAP Business Network for Procurement. You can send electronic purchase orders to your suppliers using SAP Business Network for Procurement and receive electronic order confirmations, advance shipping notices, and invoices from your suppliers in SAP Business Network for Procurement in SAP S/4HANA Cloud Public Edition. You can use SAP Business Network for Procurement integration in the procurement of direct or indire

**Required Scope Items**: `BNZ`
**Required Master Data**: BNF, BNE
**Key Fiori Apps**: `J82_CN` · `J82` · `F1061` · `VL32N` · `F2502` · `F0859`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_WAREHOUSE_CLERK` · `SAP_BR_AP_ACCOUNTANT`

---

## SCOPE-ITEM: SL4 | Supplier Evaluation and Performance Monitoring

**LOB**: Sourcing and Procurement
**Business Area**: Supplier Management
**Provisioning**: Default

**Business Purpose**: You can evaluate your company’s suppliers to obtain a basis for your business relationship with them and to optimize your supply base. Based on the feedback you gather through questionnaires, you obtain a scorecard for each supplier evaluated. The scorecard helps you to assess a supplier’s strengths and shortcomings and to initiate measures for improvement.

**Required Scope Items**: `1FM; 2F9; 19E`
**Required Master Data**: BNE
**Key Fiori Apps**: `SL4_CN` · `F3814` · `F1241` · `F3815` · `F5301` · `F1661A` · `F1663A` · `F1664A`
**Business Roles**: `SAP_BR_EMPLOYEE_PROCUREMENT` · `SAP_BR_PURCHASER` · `SAP_BR_BPC_EXPERT`

---

# LOB: Supply Chain (ATP, Inventory, WM/EWM, Transport)

## SCOPE-ITEM: 1JW | Advanced Available-to-Promise Processing

**LOB**: Supply Chain
**Business Area**: Advanced Order Promising
**Provisioning**: Optional

**Business Purpose**: This scope item details the process for configuring and checking availability against defined quantities during specific time periods. Furthermore, this scope item enables you to manually prioritize requirements in order documents for materials in limited supply and release them for subsequent delivery.

**Required Scope Items**: `BD9; 2LN`
**Required Master Data**: BNF, BND
**Key Fiori Apps**: `MIGO` · `F1241` · `F2246` · `F1786` · `F2119` · `F2121` · `F2474` · `F2120`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_ORDER_FULFILLMNT_SPCLST` · `SAP_BR_ORDER_FULFILLMNT_MNGR`

---

## SCOPE-ITEM: 1P7 | Cross-Plant Transfer Posting

**LOB**: Supply Chain
**Business Area**: Inventory
**Provisioning**: Optional

**Business Purpose**: 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.

**Required Scope Items**: `BNZ`
**Required Master Data**: BNF
**Key Fiori Apps**: `F1062` · `F1957` · `F1076`
**Business Roles**: `SAP_BR_INVENTORY_MANAGER` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 2LN | Basic Available-to-Promise Processing

**LOB**: Supply Chain
**Business Area**: Order Promising
**Provisioning**: Default

**Business Purpose**: A product availability check can be executed for planned orders, production orders, deliveries, sales orders, and stock transport orders, resulting in the order document containing one or more confirmed

**Required Scope Items**: `BD9`
**Required Master Data**: BNF, BND, 2YX
**Key Fiori Apps**: `CO09` · `F7884` · `F2158` · `F2160` · `F2983` · `F2665` · `F2159` · `F2662`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_ORDER_FULFILLMNT_MNGR` · `SAP_BR_DATA_PRIVACY_SPECIALIST`

---

## SCOPE-ITEM: 2VJ | SAP EWM Integration – Inbound Processing from Supplier

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Required Scope Items**: `BNZ`
**Required Master Data**: BNF

---

## SCOPE-ITEM: 2VK | SAP EWM Integration – Outbound Processing to Customer

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Required Scope Items**: `2VJ; 2YL`
**Required Master Data**: BNF, BND, 2YX

---

## SCOPE-ITEM: 2VL | SAP EWM Integration – Stock Transport Orders

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Required Scope Items**: `BNZ; BME`
**Required Master Data**: BNF

---

## SCOPE-ITEM: 2VM | SAP EWM Integration – Delivery-Based Production Integration

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Required Scope Items**: `BNZ`
**Required Master Data**: BNR, BNS, BNK, 3KS

---

## SCOPE-ITEM: 2VN | SAP EWM Integration – Batch Management

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Required Scope Items**: `BNZ`
**Required Master Data**: BNF

---

## SCOPE-ITEM: 2VO | SAP EWM Integration – Customer Returns

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Required Scope Items**: `BNZ; BD9`
**Required Master Data**: BNF, (BR: ) JD0

---

## SCOPE-ITEM: 2YL | SAP EWM Integration – Warehouse Stock Handling

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Required Scope Items**: `2VJ; BNZ`

---

## SCOPE-ITEM: 3BR | Warehouse Inbound Processing

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Business Purpose**: In this process, products that are delivered with the intent to be stored in the warehouse are received and moved to a storage bin. This scope item allows different variants of inbound processing, such as inbound from supplier, inbound from another storage location, and inbound from another plant.

**Required Scope Items**: `BNZ; 2TX;`
**Required Master Data**: BNF
**Key Fiori Apps**: `POP1` · `POF1` · `F1706` · `F4595` · `PACI`
**Business Roles**: `SAP_BR_WAREHOUSE_CLERK_EWM` · `SAP_BR_WAREHOUSE_OPERATIVE_EWM` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 3BS | Warehouse Outbound Processing

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Business Purpose**: With this process, products are picked, packed, and sent from your warehouse. This scope item supports different outbound process scenarios. For example, you can send ordered products to external customers, return products to suppliers, and supply products to internal

**Required Scope Items**: `BNZ; 2Q2; 3BR; 5HN; BD9`
**Required Master Data**: BNF, BND, 2YX, 3KS, 3KR, 3KQ
**Key Fiori Apps**: `F3404` · `POP1` · `POF1` · `F6498` · `F4595` · `F3193` · `VL02N` · `VL03N`
**Business Roles**: `SAP_BR_WAREHOUSE_CLERK_EWM` · `SAP_BR_WAREHOUSE_OPERATIVE_EWM` · `SAP_BR_BUPA_MASTER_SPECIALIST`

---

## SCOPE-ITEM: 3BT | Warehouse Ad Hoc Goods Issue

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Business Purpose**: This scope item can be used to post unplanned goods issues without reference to outbound deliveries. There are various use cases such as scrapping and goods issue to another storage location. For scrapping, you initiate this process by creating a posting change and a warehouse task to move the material to be scrapped from the source bin to the scrapping zone.

**Required Scope Items**: `BNZ; 2Q2 or 3BR`
**Required Master Data**: BNF, BND, 2YX, 3KS, 3KR, 3KQ
**Key Fiori Apps**: `F1706` · `F4595` · `F5340` · `MIGO`
**Business Roles**: `SAP_BR_WAREHOUSE_CLERK_EWM` · `SAP_BR_WAREHOUSE_OPERATIVE_EWM` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 3BU | Warehouse Posting Changes

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Business Purpose**: With this scope item, you can make posting changes (for example, unrestricted to blocked stock) in the warehouse. Posting changes can be triggered in two different ways.

**Required Scope Items**: `BNZ; 3BR`
**Required Master Data**: BNF, 3KQ, 3KR
**Key Fiori Apps**: `F1061` · `MIGO` · `F4595`
**Business Roles**: `SAP_BR_WAREHOUSE_CLERK` · `SAP_BR_WAREHOUSE_CLERK_EWM` · `SAP_BR_WAREHOUSE_OPERATIVE_EWM`

---

## SCOPE-ITEM: 3BW | Warehouse Internal Repacking

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Business Purpose**: With this process, you can repack stock in your warehouse. The repacking process is executed in the clarification zone. Before starting the repacking process, you can create ad hoc warehouse tasks to move the products / handling units to be repacked to the clarification zone.

**Required Scope Items**: `BNZ; 3BR; 5HN`
**Required Master Data**: BNF, 3KQ, 3KR
**Key Fiori Apps**: `F3738`
**Business Roles**: `SAP_BR_WAREHOUSE_CLERK_EWM` · `SAP_BR_WAREHOUSE_OPERATIVE_EWM`

---

## SCOPE-ITEM: 3BX | Warehouse Physical Inventory

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Business Purpose**: 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. You first create physical inventory documents for a chosen number of storage bins or products or based on cycle counting indicators. The cycle counting method is used to count products at regular intervals during a year.

**Required Scope Items**: `BNZ; 3BR or 2Q2`
**Required Master Data**: BNF, 3KQ, 3KR
**Key Fiori Apps**: `F1241` · `F1602` · `F3340`
**Business Roles**: `SAP_BR_WAREHOUSE_CLERK_EWM` · `SAP_BR_WAREHOUSE_OPERATIVE_EWM` · `SAP_BR_PRODMASTER_SPECIALIST`

---

## SCOPE-ITEM: 3DV | Warehouse Production Integration

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Business Purpose**: With this business process, you can integrate the supply of products to production and the receipt of finished products from production into your warehouse. You first trigger the staging of material that is requested by production. This activity results in an outbound delivery that is distributed to the warehouse as an outbound delivery order (non-WM-managed production supply area).

**Required Scope Items**: `BNZ; BJ5; BJE`
**Required Master Data**: BNF, 3KQ, 3KR, 3KS, 40D
**Key Fiori Apps**: `LPK1` · `CO02` · `F0251A` · `J45` · `MIGO` · `POP1` · `POF1` · `F2336`
**Business Roles**: `SAP_BR_PRODN_SUPERVISOR_DISC` · `SAP_BR_PRODN_OPTR_DISC` · `SAP_BR_WAREHOUSE_CLERK_EWM`

---

## SCOPE-ITEM: 3M0 | Quality Management in Warehousing

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Business Purpose**: This scope item allows you to inspect products delivered from external suppliers and from production before putaway in the warehouse. The process starts with the creation of a purchase or production order and an inbound delivery relevant for processing in the warehouse. Once the goods arrive at the warehouse, the delivery is checked, and the products are packed into handling units as required.

**Required Scope Items**: `1E1; 3DV; 1FM; 3BR; 2TX`
**Required Master Data**: BNF
**Key Fiori Apps**: `F5162` · `F4595` · `F1685A` · `F2345` · `F3193` · `F3880` · `F1706` · `QA11`
**Business Roles**: `SAP_BR_WAREHOUSE_CLERK_EWM` · `SAP_BR_WAREHOUSE_OPERATIVE_EWM` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 3VT | Warehouse Kanban Supply into Production

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Business Purpose**: This scope item allows you to replenish material from your warehouse to production. The process starts with a notification of the empty container status in the system. By setting the Kanban status to EMPTY, the system triggers the creation of a warehouse task.

**Required Scope Items**: `BNZ; 4B4; 3BR`
**Required Master Data**: 3KQ, 3KR, 3KS, 40D
**Key Fiori Apps**: `PKMC` · `PK13N` · `F4595`
**Business Roles**: `SAP_BR_PRODN_SUPERVISOR_RPTV` · `SAP_BR_PRODN_PLNR_LEAN_MFG` · `SAP_BR_PRODN_OPTR_LEAN_MFG`

---

## SCOPE-ITEM: 3W0 | Resource Management in Warehousing

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Required Scope Items**: `3BR; 3BS`

---

## SCOPE-ITEM: 41U | Warehouse Goods Receipt from Repetitive Manufacturing

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Business Purpose**: This scope item allows you to perform the goods receipt of finished material from repetitive manufacturing into the warehouse. With the repetitive manufacturing confirmation, finished material is received into the specified warehouse goods receipt bin and raw material is issued from stock. The goods receipt (movement type 131) and the goods issue (movement type 261) are posted synchronously in one material document.

**Required Scope Items**: `BJH; 3BR`
**Required Master Data**: 3KQ, 3KR, 3Y1
**Key Fiori Apps**: `C223` · `F1706` · `F1077` · `F3738` · `F4595`
**Business Roles**: `SAP_BR_PRODN_ENG_DISC` · `SAP_BR_PRODN_SUPERVISOR_RPTV` · `SAP_BR_PRODN_OPTR_RPTV`

---

## SCOPE-ITEM: 46P | Determination of Geocoordinates, Distances and Durations

**LOB**: Supply Chain
**Business Area**: Delivery and Transportation
**Provisioning**: Optional


---

## SCOPE-ITEM: 4A2 | Replenishment in Warehousing

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Business Purpose**: With this process, you can plan and automate the creation of replenishment warehouse tasks to ensure the right inventory levels for your products in the areas where picking is done. This scope item supports planned and automatic replenishment of fixed storage bins. The planned replenishment can be started either interactively or as a regular application background job.

**Required Scope Items**: `BNZ; 3BR or 2Q2`
**Required Master Data**: BNF, 3KQ, 3KR
**Key Fiori Apps**: `F4319` · `F4595` · `F1602`
**Business Roles**: `SAP_BR_WAREHOUSE_CLERK_EWM` · `SAP_BR_WAREHOUSE_OPERATIVE_EWM`

---

## SCOPE-ITEM: 4GH | Acquisition of Freight Invoices

**LOB**: Supply Chain
**Business Area**: Inventory
**Provisioning**: Default

**Required Scope Items**: `BNZ; 1NT; 35F; JD0`
**Required Master Data**: BNE, BNM, BHD

---

## SCOPE-ITEM: 4LU | Physical Inventory – Cycle Counting

**LOB**: Supply Chain
**Business Area**: Inventory
**Provisioning**: Default

**Business Purpose**: The cycle counting method is a special physical inventory procedure where inventory is counted at regular intervals within a fiscal year. In general, it starts with classification of materials based on ABC analysis or at the user's discretion. Additional counting intervals are set based on classification of materials.

**Required Scope Items**: `BNZ`
**Required Master Data**: BNF
**Key Fiori Apps**: `F1062` · `F0379A` · `F1241` · `F4486` · `F4550` · `F3197` · `F5430` · `F8634`
**Business Roles**: `SAP_BR_INVENTORY_MANAGER` · `SAP_BR_WAREHOUSE_CLERK` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 4MM | Handling Unit Management

**LOB**: Supply Chain
**Business Area**: Logistics Cross Topics
**Provisioning**: Default

**Business Purpose**: A handling unit is a physical unit consisting of packaging materials (load carriers or packing material) and the goods contained on or in it. A handling unit is always a combination of products and packaging materials. All the information contained in the product items (for example, about batches) is retained in the handling units and is always

**Required Scope Items**: `J45; BD9; 1MI; 2TX; BJH; BJ5; BJ8`
**Required Master Data**: BNF, BND, 3Y1
**Key Fiori Apps**: `HAWA` · `F1241` · `POP1` · `POF1` · `RCPT` · `VL01NO` · `ME21N` · `VL31N`
**Business Roles**: `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_WAREHOUSE_CLERK` · `SAP_BR_BUPA_MASTER_SPECIALIST`

---

## SCOPE-ITEM: 5HN | Warehouse Inbound Processing with Synchronous Goods Receipt

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Business Purpose**: This scope item describes the synchronous goods receipt for the external procurement process, where the procured products can post the goods receipt directly into the warehouse without involving delivery documents. In this process, products that are delivered with the intent to be stored in the warehouse are received and moved to a storage bin. During the goods receipt process, batches and handling units can be created.

**Required Scope Items**: `BNZ; J45;`
**Required Master Data**: BNF
**Key Fiori Apps**: `POP1` · `POF1` · `MIGO` · `F4595` · `PACI` · `J45`
**Business Roles**: `SAP_BR_WAREHOUSE_CLERK_EWM` · `SAP_BR_WAREHOUSE_OPERATIVE_EWM` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 5HO | Warehouse Production Integration with Synchronous Goods Receipt

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Business Purpose**: This scope item describes the integration of warehouse production with synchronous goods receipt, where the produced products can post goods receipts directly into the warehouse without involving delivery documents. With this business process, you can integrate the supply of products to production and the receipt of finished products from production into your warehouse. You first trigger the staging of material that is requested by production.

**Required Scope Items**: `BNZ; BJ5; BJE; 3BR`
**Required Master Data**: BNF, 3KQ, 3KR, 3KS, 40D
**Key Fiori Apps**: `LPK1` · `MIGO` · `POP1` · `POF1` · `F2336` · `MF60` · `CO02` · `F4595`
**Business Roles**: `SAP_BR_PRODN_SUPERVISOR_DISC` · `SAP_BR_PRODN_OPTR_DISC` · `SAP_BR_WAREHOUSE_CLERK`

---

## SCOPE-ITEM: 5OK | Warehouse Internal Inspections

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Business Purpose**: During the storage of goods, a warehouse clerk may identify damage that must be checked and investigated. To follow up, the material is posted to quality inspection stock and an inspection lot is created automatically. The quality engineer inspects the material and makes a usage decision that triggers the posting of the material, for example, to unrestricted stock, to blocked stock, or to scrap.

**Required Scope Items**: `3M0`
**Required Master Data**: BNF
**Key Fiori Apps**: `MSC2N` · `F5506` · `F4595` · `F2345` · `F3193` · `IOT5` · `QA11` · `F3738`
**Business Roles**: `SAP_BR_WAREHOUSE_CLERK_EWM` · `SAP_BR_WAREHOUSE_OPERATIVE_EWM` · `SAP_BR_QUALITY_ENGINEER`

---

## SCOPE-ITEM: 5WI | Intra-Company Returns Stock Transfers

**LOB**: Supply Chain
**Business Area**: Inventory
**Provisioning**: Optional

**Business Purpose**: The intra-company returns stock transfer process begins with a requirement to return a material from one plant to another plant within the same company code. The return of the material is triggered for a number of reasons, such as damage during transportation, product defect or damage, over-delivery or wrong delivery, end of promotion or season,

**Required Scope Items**: `BNZ`
**Required Master Data**: BNF, BNE, BND
**Key Fiori Apps**: `F1062` · `ME21N` · `VL10B` · `VF01` · `VL02N` · `F1076` · `F0842A` · `VL32N`
**Business Roles**: `SAP_BR_WAREHOUSE_CLERK` · `SAP_BR_PURCHASER` · `SAP_BR_SHIPPING_SPECIALIST`

---

## SCOPE-ITEM: 63V | Mobile RF Devices in Warehousing

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Required Scope Items**: `3BR`

---

## SCOPE-ITEM: 63W | Mobile RF Devices in Warehousing with Production Integration

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Business Purpose**: This scope item allows you to use mobile RF devices in warehouse processes with production integration. There's a set of out-of-the-box transactions available to perform different mobile warehouse activities such as staging. This process activates the necessary configuration to determine queues during warehouse task creation.

**Required Scope Items**: `3DV; 5HO; 3VT; 41U; 6NI; 3BR`
**Business Roles**: `SAP_BR_WAREHOUSE_OPERATIVE_EWM`

---

## SCOPE-ITEM: 63X | Mobile RF Devices in Warehousing with Quality Management

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Business Purpose**: This scope item allows you to use mobile RF devices in warehouse processes with quality management. There's a set of out-of-the-box transactions available to perform different mobile warehouse activities, such as creating a product inspection. This process activates the necessary configuration to determine queues during warehouse task creation.

**Required Scope Items**: `3M0; 3BR`
**Business Roles**: `SAP_BR_WAREHOUSE_OPERATIVE_EWM`

---

## SCOPE-ITEM: 6N0 | Advanced Available-to-Promise – Consumer Products

**LOB**: Supply Chain
**Business Area**: Advanced Order Promising
**Provisioning**: Optional

**Business Purpose**: The scope item outlines the process for configuring and checking availability in several key areas. It allows you to replace the original requirement in an order document with a default storage location using Alternative-Based Confirmation (ABC). This feature is particularly useful when substituting a product for a specific period, such as during a company's jubilee celebration with a limited edition product.

**Required Scope Items**: `BNZ; J58`
**Required Master Data**: BNF, BND
**Key Fiori Apps**: `MIGO` · `HAWA` · `F1241` · `F5303` · `F5354` · `F2699` · `F2698` · `F5313`
**Business Roles**: `SAP_BR_INTERNAL_SALES_REP` · `SAP_BR_ORDER_FULFILLMNT_MNGR` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 6NH | Wave Management in Warehousing

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Business Purpose**: This scope item allows you to run and optimize the process of creating picking warehouse tasks by using wave management to extend the warehouse outbound process. The process starts with the creation of waves via the schedule background job report, which combines items from the outbound deliveries based on certain criteria. The Warehouse Clerk (EWM) releases the picking waves by using the warehouse monitor.

**Required Scope Items**: `3BS`
**Key Fiori Apps**: `F7309`
**Business Roles**: `SAP_BR_WAREHOUSE_CLERK_EWM`

---

## SCOPE-ITEM: 6NI | Warehouse Advanced Production Integration

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional

**Business Purpose**: Advanced production integration allows you to have real-time material flow between shop floor and warehouse. You can plan the staging of components to production over a period of time, so that PSA capacity is reasonably used. You can monitor and control the staging process.

**Required Scope Items**: `BNZ; BJ5; BJE; 5HN;`
**Required Master Data**: BNF, 3KQ, 3KR, 3KS, 40D
**Key Fiori Apps**: `J45` · `LPK1` · `F0251A` · `POP1` · `POF1` · `F2336` · `F4595` · `F3069`
**Business Roles**: `SAP_BR_PRODN_SUPERVISOR_DISC` · `SAP_BR_PRODN_OPTR_DISC` · `SAP_BR_WAREHOUSE_CLERK_EWM`

---

## SCOPE-ITEM: 6W1 | External Transportation Planning

**LOB**: Supply Chain
**Business Area**: Delivery and Transportation
**Provisioning**: Optional

**Business Purpose**: Manual planning allows you to create or change a transportation plan. To create a transportation plan, you assign transportation demands (such as freight unit stages) to transportation capacities (such as equipment types, for example, truck types, railcar types, or container types). The system creates capacity documents (freight orders or freight bookings).

**Required Scope Items**: `BD9; 3NR; 2TX; BME; 4OZ`
**Required Master Data**: BNF, BND, BNE, 4DE, 3TL
**Key Fiori Apps**: `ME21N` · `F3662` · `F3637` · `F3635`
**Business Roles**: `SAP_BR_DISPATCHER`

---

## SCOPE-ITEM: 6W2 | Manual Transportation Planning

**LOB**: Supply Chain
**Business Area**: Delivery and Transportation
**Provisioning**: Optional

**Business Purpose**: Manual planning allows you to create or change a transportation plan. To create a transportation plan, you assign transportation demands (such as freight unit stages) to transportation capacities (such as equipment types, for example, truck types, railcar types, or container types). The system creates capacity documents (freight orders or freight bookings).

**Required Scope Items**: `BD9; 3NR; 2TX; BME; BDD; 3BS; BMK; 5D2; 5HP; 46P`
**Required Master Data**: BNF, BND, BNE, 4DE, 3TL, 7E9
**Key Fiori Apps**: `F1873` · `ME21N` · `ME23N` · `F3662` · `F3635` · `F6213` · `F6535`
**Business Roles**: `SAP_BR_DISPATCHER`

---

## SCOPE-ITEM: 6W3 | Transportation Execution

**LOB**: Supply Chain
**Business Area**: Delivery and Transportation
**Provisioning**: Optional

**Business Purpose**: With this process, you execute and track the transportation process for your freight documents. You can set the relevant statuses to track the arrival and departure at your locations and set the checkout status to enable freight cost confirmation. You can set statuses for the entire document, as well as for individual stages and locations.

**Required Scope Items**: `6W1; 6W2; BD9; 3BS; 3NR; BME; 5D2; 5HP; BMK`
**Key Fiori Apps**: `F4368` · `F4329` · `VL02N` · `F6213` · `F0867A` · `F0798` · `F6535` · `VL06O_CLOUD`
**Business Roles**: `SAP_BR_DISPATCHER` · `SAP_BR_SHIPPING_SPECIALIST` · `SAP_BR_TRANSP_BUYER`

---

## SCOPE-ITEM: 6W4 | Freight Settlement

**LOB**: Supply Chain
**Business Area**: Delivery and Transportation
**Provisioning**: Optional

**Business Purpose**: Freight costs calculated for the freight documents (freight orders and freight bookings) are to be posted in financial accounting to record such costs in accounting as accruals and to pay the carriers or freight forwarders. Once the freight documents are in a status in which the transportation has been initiated or completed, the freight costs can be posted to financial accounting. If there are errors during the posting of accruals, the freight documents can be monitored for such posting errors.

**Required Scope Items**: `6W3; 22Z; 2LH; 2EJ`
**Key Fiori Apps**: `F5768` · `F4329` · `F5513` · `MIRO` · `F1683` · `F1060A` · `F6213` · `F6535`
**Business Roles**: `SAP_BR_TRANSP_BUYER` · `SAP_BR_AP_ACCOUNTANT` · `SAP_BR_BPC_EXPERT`

---

## SCOPE-ITEM: 7HO | SAP Returnable Packaging Management

**LOB**: Supply Chain
**Business Area**: Inventory
**Provisioning**: Optional


---

## SCOPE-ITEM: 7L1 | SAP EWM for SAP S/4HANA Integration

**LOB**: Supply Chain
**Business Area**: Warehousing
**Provisioning**: Optional


---

## SCOPE-ITEM: BMC | Core Inventory Management

**LOB**: Supply Chain
**Business Area**: Inventory
**Provisioning**: Default

**Business Purpose**: This scope item covers core inventory management processes, including the following processes: Post Goods Receipt without Reference, scrapping, block stock, unblock stock, one step stock transfer, two steps stock transfer, stock overview, Slow or Non-Moving Materials, Dead Stock Analysis, Goods Movement Analysis, and Material Document Overview.

**Required Scope Items**: `BNZ`
**Required Master Data**: BNF
**Key Fiori Apps**: `BMC_CN` · `F1062` · `F1061` · `F3244` · `MIGO` · `F1076` · `F1595` · `F1077`
**Business Roles**: `SAP_BR_WAREHOUSE_CLERK` · `SAP_BR_INVENTORY_MANAGER`

---

## SCOPE-ITEM: BME | Stock Transfer with Delivery

**LOB**: Supply Chain
**Business Area**: Inventory
**Provisioning**: Optional

**Business Purpose**: The stock transfer process begins with a requirement to transfer material from one plant to another within the same company code. This request, in the form of a stock transfer requisition, may be created in the procuring plant automatically by MRP or manually by a buyer.

**Required Scope Items**: `BNZ; [2RP]*`
**Required Master Data**: BNF, BNE, BND, (BR: ) JD0
**Key Fiori Apps**: `BME_CN` · `F3445` · `F1062` · `F1241` · `F2872` · `F1339` · `F2101A` · `ME57`
**Business Roles**: `SAP_BR_WAREHOUSE_CLERK` · `SAP_BR_PURCHASER` · `SAP_BR_MATL_PLNR_EXT_PROC`

---

## SCOPE-ITEM: BMH | Stock Transfer Without Delivery

**LOB**: Supply Chain
**Business Area**: Inventory
**Provisioning**: Optional

**Business Purpose**: The process begins with a requirement to transfer material from one plant to another within the same company code. The stock transfer without delivery can be performed in two different ways.

**Required Scope Items**: `BNZ; 31N`
**Required Master Data**: BNF
**Key Fiori Apps**: `BMH_CN` · `F3445` · `F1062` · `F1241` · `F2872` · `F2412` · `F2947` · `F1339`
**Business Roles**: `SAP_BR_WAREHOUSE_CLERK` · `SAP_BR_PURCHASER` · `SAP_BR_MATL_PLNR_EXT_PROC`

---

## SCOPE-ITEM: BMK | Return to Supplier

**LOB**: Supply Chain
**Business Area**: Inventory
**Provisioning**: Default

**Business Purpose**: The return process begins with the creation of a return purchase order and is followed by the outbound delivery. Subsequently the items are picked and shipped to the supplier. Alternatively, you can also directly post a goods issue.

**Required Scope Items**: `J45; BNZ; 1FM`
**Required Master Data**: BNF, BNR, BNE
**Key Fiori Apps**: `BMK_CN` · `HAWA` · `J45` · `F1982` · `F1076` · `F1061` · `ME21N` · `VL10B`
**Business Roles**: `SAP_BR_PURCHASER` · `SAP_BR_INVENTORY_MANAGER` · `SAP_BR_SHIPPING_SPECIALIST`

---

## SCOPE-ITEM: BML | Physical Inventory – Inventory Count and Adjustment

**LOB**: Supply Chain
**Business Area**: Inventory
**Provisioning**: Default

**Business Purpose**: The process begins with the generation of the required inventory count sheets. Materials can be blocked here for posting during the physical inventory. Once the inventory sheets are printed out, the actual physical inventory count is realized for the given materials.

**Required Scope Items**: `BNZ; 31N`
**Required Master Data**: BNF
**Key Fiori Apps**: `BML_CN` · `F1062` · `F0379A` · `F2412` · `F2947` · `F3197` · `F5430` · `F8634`
**Business Roles**: `SAP_BR_INVENTORY_MANAGER` · `SAP_BR_WAREHOUSE_CLERK` · `SAP_BR_BPC_EXPERT`

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