---
document_type: "SAP Scope Item Catalog — Context Version (Agent 1)"
product: "SAP S/4HANA Cloud Public Edition"
version: "2602"
total_scope_items: 672
format: "Compact table format optimised for context window loading"
usage: "Load into Agent 1 system context for scope item identification and recommendation"
---

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

**672 scope items across 13 Lines of Business.**
Column guide: **P** = Provisioning (D=Default, O=Optional, I=Included) | **X** = Cross-Domain item

## LOB Summary

| LOB | Items | Cross-Domain |
|-----|-------|-------------|
| Application Platform & Infrastructure | 9 | 2 |
| Asset Management (PM, Mobile) | 11 | 0 |
| Database & Data Management (MDG, Integration) | 36 | 11 |
| Finance (GL, AP, AR, Asset, Treasury, Controlling, GRC) | 268 | 45 |
| Human Resources | 3 | 0 |
| IT Management | 2 | 0 |
| Manufacturing (PP, QM, EHS) | 66 | 37 |
| R&D / Engineering (PLM, EPM, Compliance) | 26 | 5 |
| Sales (OTC, Billing, Contract) | 79 | 6 |
| Service (CS, Field Service) | 14 | 0 |
| Solutions for Specific Industries | 60 | 9 |
| Sourcing & Procurement | 51 | 15 |
| Supply Chain (ATP, Inventory, WM/EWM, Transport) | 47 | 0 |

---

## Application Platform & Infrastructure (9 items)

| ID | Name | Business Area | P | X | Purpose | Key Dependencies |
|----|------|--------------|---|---|---------|-----------------|
| `1NJ` | Responsibility Management | Process Management and Integration | D | X | As we move toward an intelligent enterprise, intelligent systems need to determine agent… | — |
| `1NN` | Business Event Handling | Process Management and Integration | O |  | — | — |
| `31N` | Situation Handling | Process Management and Integration | D |  | Critical business situations, such as upcoming deadlines and pending confirmations, can … | `1NJ` |
| `6GD` | Engineer Products and Systems – Project with Production | Process Management and Integration | D | X | This scope item provides an end-to-end solution process focusing on the Engineer-to-Orde… | `BKJ, BDA, J59, 4GQ, 31Q… |
| `7TC` | Integration with SAP Document AI | Process Management and Integration | O |  | This scope item integrates SAP Document AI with SAP S/4HANA Cloud Public Edition, enabli… | — |
| `7W6` | SAP Archiving and Document Access Core by OpenText Integration | Process Management and Integration | O |  | — | — |
| `7WC` | SAP Content Management Core by OpenText Integration | Process Management and Integration | O |  | — | — |
| `7XY` | SAP Document Management Service Integration | Process Management and Integration | O |  | — | — |
| `7Y0` | SAP Extended ECM by OpenText Integration | Process Management and Integration | O |  | — | — |

## Asset Management (PM, Mobile) (11 items)

| ID | Name | Business Area | P | X | Purpose | Key Dependencies |
|----|------|--------------|---|---|---------|-----------------|
| `43R` | Maintenance Resource Scheduling | Maintenance Management | O |  | Resource scheduling provides you with insights into your maintenance workload and availa… | `BH1, BH2, 4HH, 4HI, 4VT… |
| `4HH` | Reactive Maintenance | Maintenance Management | D |  | The reactive maintenance process has nine steps from the creation of a maintenance notif… | `BNZ` |
| `4HI` | Proactive Maintenance | Maintenance Management | D |  | Proactive maintenance allows you to prevent the failure or breakdown of an asset by impl… | `BNZ` |
| `4RV` | SAP Maintenance Assistant | Maintenance Management | O |  | — | `4HH, 4HI, 4VT, 4WM, 3D2… |
| `4VT` | Improvement Maintenance | Maintenance Management | D |  | This business process allows you to perform and track work that leads to improvement of … | `BNZ` |
| `4WM` | Operational and Overhead Maintenance | Maintenance Management | D |  | Overhead maintenance allows you to record activities that aren't part of typical mainten… | `BNZ` |
| `7Z2` | Maintenance Order Processing with SAP Field Service Management | Maintenance Management | O |  | — | `4HH` |
| `7Z4` | Permit to Work | Maintenance Management | D |  | — | — |
| `BH1` | Corrective Maintenance | Maintenance Management | O |  | This scope item allows you to perform the corrective maintenance of technical objects wh… | `BNZ` |
| `BH2` | Emergency Maintenance | Maintenance Management | O |  | This scope item uses order recording after an event to log unforeseen and urgent mainten… | `BNZ` |
| `BJ2` | Preventive Maintenance | Maintenance Management | O |  | This scope item describes the processes you perform to prevent system breakdowns or brea… | `BNZ` |

## Database & Data Management (MDG, Integration) (36 items)

| ID | Name | Business Area | P | X | Purpose | Key Dependencies |
|----|------|--------------|---|---|---------|-----------------|
| `1FD` | Workforce Enablement | Enterprise Information Management | D | X | — | — |
| `1KA` | Information Lifecycle Management | Enterprise Information Management | D |  | Personal data in SAP applications must be protected according to the data protection law… | `31H` |
| `1N1` | Master Data Consolidation for Product | Enterprise Information Management | O |  | With Master Data Consolidation for Product, you can load master data from various source… | — |
| `1N3` | Master Data Consolidation for Business Partner | Enterprise Information Management | O |  | The Master Data Consolidation for Business Partner scope item provides capabilities to l… | — |
| `1N5` | Mass Processing for Product | Enterprise Information Management | O |  | Mass processing for product delivers capabilities to update multiple master data records… | — |
| `1N7` | Central Governance for Business Partner | Enterprise Information Management | O |  | This scope item provides comprehensive capabilities for managing business partner data w… | — |
| `1NL` | Payroll Processing with SAP SuccessFactors Employee Central Payroll | Enterprise Information Management | D | X | For customers who want to integrate SAP SuccessFactors Employee Central Payroll and SAP … | — |
| `1RK` | Mass Load and Mass Maintenance for Business Partner | Enterprise Information Management | O |  | Mass load and mass maintenance of business partner data provides capabilities to load an… | — |
| `1RM` | Mass Load and Mass Maintenance for Product | Enterprise Information Management | D |  | Mass Load and Mass Maintenance of Product Data provides capabilities to load and update … | — |
| `1RO` | Master Data Integration | Enterprise Information Management | D |  | Integration of SAP S/4HANA Cloud Public Edition to SAP Master Data Governance enables yo… | — |
| `1W4` | Subsidiary Integration of SAP S/4HANA Cloud to Central Finance | Enterprise Information Management | O | X | This scope item facilitates the establishment of an integration between SAP S/4HANA Clou… | — |
| `1YB` | Import Connection Setup with SAP Analytics Cloud | Enterprise Information Management | O |  | This scope item is for customers integrating SAP Analytics Cloud to SAP S/4HANA Cloud Pu… | — |
| `2Q2` | Data Migration to SAP S/4HANA from Staging | Enterprise Information Management | D |  | With SAP S/4HANA Cloud Public Edition, you can use the included SAP S/4HANA migration co… | — |
| `2UZ` | Integration with Data Quality Management | Enterprise Information Management | O |  | — | — |
| `35D` | CDS-Based Extraction with SAP S/4HANA Cloud Public Edition | Enterprise Information Management | O |  | You can accelerate your virtual data model data extraction and replication to SAP BW/4HA… | — |
| `3N5` | SAP Enable Now Integration | Enterprise Information Management | O |  | — | — |
| `3UP` | Payroll Processing with SAP ERP HCM Payroll | Enterprise Information Management | D | X | For customers considering integration between SAP ERP HCM Payroll and SAP S/4HANA Cloud … | — |
| `4AP` | Data Quality Management for Business Partner | Enterprise Information Management | O |  | This scope item enables you to define data quality rules and KPIs for business partner m… | — |
| `4AQ` | Data Quality Management for Product | Enterprise Information Management | O |  | This scope item enables you to define data quality rules and KPIs for product master dat… | — |
| `4LO` | Enablement of SAP Excise Tax Management | Enterprise Information Management | O | X | The integration scenario described here deals with available APIs from SAP S/4HANA Cloud… | `J45` |
| `53L` | ABAP Core Data Services Extraction for SAP Datasphere | Enterprise Information Management | O |  | Accelerate your ABAP core data services extraction from SAP S/4HANA Cloud Public Edition… | — |
| `53M` | ABAP Core Data Services Extraction for SAP Data Intelligence | Enterprise Information Management | O |  | Accelerate your ABAP core data services extraction from SAP S/4HANA Cloud Public Edition… | — |
| `53V` | Digital Payments Foundation | Enterprise Information Management | O |  | SAP digital payments is a payment hub between payment service providers and SAP componen… | — |
| `54U` | Produce and Sell Standard Products – Inventory Management | Enterprise Information Management | D | X | This scope item enables production planning and execution for a serial-number-managed fi… | `BEG, BNZ, J58, [BMY]*` |
| `54V` | Produce and Sell Standard Products – Warehouse Managed | Enterprise Information Management | O | X | This scope item enables production planning and execution for a finished good in make-to… | `BEG, BNZ, BNY, BNQ, J58… |
| `55E` | Lot Size of One with Advanced Variant Configuration | Enterprise Information Management | O | X | This scope item focuses on a Make-to-Order scenario (Lot Size of One) that integrates wi… | `BNZ, J58, BFA, 22T, 4R8… |
| `55F` | Automotive Supply to Customer – Inventory Management | Enterprise Information Management | D | X | This scope item validates the execution of an end-to-end automotive supply-to-customer p… | `BEG, BNZ, J58, BFA, 2EM… |
| `5I9` | Customer Data Return | Enterprise Information Management | D |  | — | — |
| `5LE` | Data Protection and Privacy | Enterprise Information Management | D |  | When configuring, applying, or operating an IT landscape, companies have always regarded… | `1KA` |
| `6N4` | ABAP Core Data Services Extraction for SAP HANA | Enterprise Information Management | O |  | Accelerate your ABAP core data services data extraction from SAP S/4HANA Cloud Public Ed… | — |
| `6N9` | Data Protection and Privacy – Data Controller and Purpose | Enterprise Information Management | O |  | With this scope item, SAP S/4HANA Cloud Public Edition simplifies the separation of mast… | `5LE` |
| `7MI` | Mass Load and Mass Maintenance for Business Partners | Enterprise Information Management | D |  | Mass Load and Mass Maintenance of business partner data provides capabilities to load an… | — |
| `7TE` | WalkMe Premium Integration | Enterprise Information Management | O |  | This scope item allows the integration of the WalkMe Premium digital adoption platform p… | — |
| `7Z8` | Enablement of SAP Excise Tax Management by Vistex | Enterprise Information Management | O | X | — | `J58 or J59 or J60` |
| `BH3` | Data Migration to SAP S/4HANA from SAP | Enterprise Information Management | D |  | Customers can use the SAP S/4HANA migration cockpit as part of the SAP S/4HANA Cloud Pub… | — |
| `JB1` | Core HR with SAP SuccessFactors Employee Central | Enterprise Information Management | O | X | The integration between SAP S/4HANA Cloud Public Edition and SAP SuccessFactors Employee… | — |

## Finance (GL, AP, AR, Asset, Treasury, Controlling, GRC) (268 items)

| ID | Name | Business Area | P | X | Purpose | Key Dependencies |
|----|------|--------------|---|---|---------|-----------------|
| `16R` | Bank Integration with SAP Multi-Bank Connectivity | Treasury Management | O |  | With SAP Multi-Bank Connectivity (MBC), SAP establishes connections with your banks to a… | `J60 and/or J78 and BFB, J60 and/or BFB, 4AV, BD9 or J14, J59… |
| `19M` | Direct Debit | Financial Operations | D |  | For SEPA countries/regions: In this scope item, you can use the direct debit payment met… | `BD9, BDN, BKX, [J11]*, [J14]*… |
| `1EG` | Bank Integration with File Interface | Treasury Management | D |  | In this scope item, you download the payment files for outgoing payments, which are gene… | `J59 and/or J60 and/or J78 and/or BFB, [J60 and/or BFB]*, BD9 or J14, [4AV]*` |
| `1GA` | Accounting and Financial Close – Group Ledger IFRS | Accounting and Financial Close | Opt |  | General Ledger Accounting provides a comprehensive overview of external accounting and a… | `J58` |
| `1GB` | Asset Accounting – Group Ledger IFRS | Accounting and Financial Close | Opt |  | Asset accounting is a subsidiary ledger of the general ledger and is used to manage and … | `BNI, J62, 1GA` |
| `1GF` | Asset Under Construction – Group Ledger IFRS | Accounting and Financial Close | Opt |  | Assets under Construction (AuC) are a special form of tangible assets. | `BNI, BFH, 1GA` |
| `1GO` | Cash Journal | Accounting and Financial Close | D |  | The cash journal is a subledger of Financial Accounting. | — |
| `1GP` | Intercompany Financial Posting | Accounting and Financial Close | O |  | In an intercompany posting across company codes, the system posts a separate document wi… | `J58` |
| `1HB` | Financial Plan Data Upload from File | Cost Management and Profitability Analysis | D |  | Using the Import P&L Data SAP Fiori application, you can load a semicolon separated file… | — |
| `1IL` | Event-Based Revenue Recognition – Project-Based Services | Accounting and Financial Close | D | X | Event-based Revenue Recognition calculates and posts real-time revenue and cost adjustme… | `J11, J12 or J13 or J14` |
| `1J2` | Compliance Formats – Support Preparation | Advanced Accounting and Financial Close | O |  | SAP Document and Reporting Compliance for SAP S/4HANA Cloud Public Edition (formerly SAP… | `[J58]*, [J59]*, [BD9]*, [2EQ]*, [J60]*… |
| `1J5` | Invoice, Taxes and Complementary Postings | Financial Operations | O |  | — | `J14, 2EQ` |
| `1JT` | Lockbox | Financial Operations | O |  | — | `J14, J59, BD9, BDN, BDQ… |
| `1K2` | Event-Based Revenue Recognition – Sell from Stock | Accounting and Financial Close | O |  | Event-based Revenue Recognition calculates and posts real-time revenue and cost adjustme… | `BD3 or BD9 or BDH or BDK or BKA or BKZ or BKX or 1JW or 1YT or 4R6 or 31Q` |
| `1M1` | Travel Expense Processing with SAP Concur | Financial Operations | O |  | Cloud-based travel and expense solutions enable users to plan trips and create expense r… | `4RF, J11` |
| `1MN` | SAP Fiori Analytical Apps for Treasury and Risk Management | Treasury Management | O |  | — | `1X1, 1X9, 2F2, 2HU, 1XD… |
| `1MV` | Cash Application Integration | Financial Operations | O |  | The SAP Cash Application uses the past data in your system to propose invoice matching p… | `J59` |
| `1NT` | Project Control – Finance | Cost Management and Profitability Analysis | D | X | For many purposes, companies run projects to plan and coordinate the work, staff employe… | `4RF, J62, BNI, BNA, 3F7… |
| `1P0` | Event-Based Revenue Recognition – Project-Based Services – IFRS | Accounting and Financial Close | Opt | X | — | `J11, J12 or J13 or J14, 1IL, 1GA` |
| `1QM` | Advanced Credit Management | Advanced Financial Operations | O |  | Your company's business outcomes are directly impacted by the creditworthiness and payme… | `BD9, BDN, BJE, 3D2, 3MO` |
| `1RY` | Credit Agency Integration | Advanced Financial Operations | O |  | This scope item connects to various third-party credit agencies. | `1QM` |
| `1S0` | Customer Payments | Financial Operations | O |  | The customer payments scope item is a public cloud API solution delivered on the SAP S/4… | `BD9 or J14, J59` |
| `1S2` | Digital Payments | Financial Operations | O |  | SAP digital payments is a payment hub between payment service providers and SAP componen… | `1S0` |
| `1S4` | Automatic Market Rates Management | Treasury Management | O |  | In this process, market data is automatically imported from the currency service provide… | — |
| `1SG` | Group Reporting – Financial Consolidation | Advanced Accounting and Financial Close | O |  | This scope item provides statutory financial consolidation capabilities for SAP S/4HANA … | — |
| `1T6` | Lease-In Accounting | Advanced Accounting and Financial Close | O | X | Lease contracts describe contractual agreements between the lessor and the lessee. | — |
| `1W8` | Legal Control | Enterprise Risk and Compliance | D |  | This scope item supports global trade compliance with checks of relevant documents for a… | — |
| `1WA` | Transfer of Primary Master Data for SAP Global Trade Services | Enterprise Risk and Compliance | O |  | You can integrate SAP Global Trade Services 11.0 on-premise with SAP S/4HANA Cloud Priva… | — |
| `1WC` | Embargo Control | Enterprise Risk and Compliance | D |  | This scope item supports international trade compliance by identifying embargoed countri… | — |
| `1WE` | Restricted Party Screening with SAP Watch List Screening | Enterprise Risk and Compliance | O |  | SAP Watch List Screening is a standalone public cloud solution delivered on the SAP Busi… | — |
| `1WQ` | Bill of Exchange | Financial Operations | D |  | This scope item covers the use of bills of exchange for managing incoming or outgoing pa… | `[J60]*, J59, [J77]*, [BFA]*, [J78]*` |
| `1WV` | Debt and Investment Management | Treasury Management | O |  | The debt and investment management process helps you to secure short-term liquidity at o… | `1XN, J60, [1EG]*` |
| `1X1` | Foreign Currency Risk Management | Treasury Management | O |  | The foreign currency risk management enables you to gain an overview of the foreign exch… | `1XN, J60` |
| `1X3` | Interest Rate Derivatives Management | Treasury Management | O |  | The interest rate derivatives management process helps you to manage your interest rate … | `1XN, J60` |
| `1X7` | Debt and Investment Management – Group Ledger IFRS | Treasury Management | Opt |  | By activating parallel valuation for Debt and Investment Management – Group Ledger IFRS,… | `1WV, 1GA` |
| `1X9` | Foreign Currency Risk Management – Group Ledger IFRS | Treasury Management | Opt |  | By activating parallel valuation for Foreign Currency Risk Management – Group Ledger IFR… | `1X1, 1GA` |
| `1XB` | Interest Rate Derivatives Management – Group Ledger IFRS | Treasury Management | Opt |  | By activating parallel valuation for interest rate derivatives, you can use an additiona… | `1X3, 1GA` |
| `1XD` | Hedge Accounting for FX Forward – Group Ledger IFRS | Treasury Management | Opt |  | The Hedge Management and Hedge Accounting process helps you to mitigate profit and loss … | `1X1, 1XN` |
| `1XN` | Market Rates Management – Manually via Upload | Treasury Management | O |  | With this process, you can manually enter the relevant market data or import market data… | `22G` |
| `1YI` | Intercompany Process for Debt and Investment Mgmt | Treasury Management | O |  | — | `1XN, BFA, J60` |
| `1ZT` | Managing Material Price Changes and Inventory Values | Accounting and Financial Close | D |  | This scope item provides users with an example of a process description that they can us… | — |
| `21P` | Lease-In Accounting – Group Ledger IFRS | Advanced Accounting and Financial Close | Opt | X | Lease contracts describe contractual agreements between two partners: the lessor and the… | `1GA, 1T6` |
| `21Q` | Lease-Out Accounting | Advanced Accounting and Financial Close | O | X | Lease contracts describe contractual agreements between two partners: the lessor and the… | — |
| `21R` | Service Contract | Advanced Accounting and Financial Close | O | X | Lease contracts describe contractual agreements between two partners: the lessor and the… | — |
| `24F` | Transfer of Contact Person for SAP Global Trade Services | Enterprise Risk and Compliance | O |  | You can integrate SAP Global Trade Services 11.0 on-premise with SAP S/4HANA Cloud Priva… | `1WA` |
| `24H` | Transfer of Bill of Materials for SAP Global Trade Services | Enterprise Risk and Compliance | O |  | You can integrate SAP Global Trade Services 11.0 on-premise with SAP S/4HANA Cloud Priva… | `1WA` |
| `24J` | Compliance Management with SAP Global Trade Services | Enterprise Risk and Compliance | O |  | You can utilize existing rules in SAP Global Trade Services on-premise by integration wi… | `1WA` |
| `287` | Group Reporting – Data from SAP Group Reporting Data Collection | Advanced Accounting and Financial Close | O |  | — | — |
| `28B` | Group Reporting – Plan Consolidation | Advanced Accounting and Financial Close | O |  | With this scope item, you can either collect the plan data from a file using the flexibl… | `1SG` |
| `2AR` | Contract Accounting – Master Data and Basic Functions | Subscription Billing and Revenue Management | O |  | Business partner and contract management allows you to create and manage master data of … | `31N` |
| `2BE` | Convergent Invoicing – Invoice Correction Processing | Subscription Billing and Revenue Management | O |  | Invoice correction processing lets you correct existing invoices using billing requests. | `2AR, 2BG` |
| `2BG` | Convergent Invoicing – Invoice Creation for Usage and Service | Subscription Billing and Revenue Management | O |  | This process lets you create a consolidated customer invoice from multiple input channel… | `2AR, 2BI` |
| `2BI` | Contract Accounting – Customer Initiated Payments | Subscription Billing and Revenue Management | O |  | Paid invoice processing allows you to post invoices that are already paid. | `2AR, 2BG` |
| `2BK` | Contract Accounting – Daily and Monthly Closing | Subscription Billing and Revenue Management | O |  | Daily and monthly closing allows you to prepare and carry out the activities required fo… | `2AR, 2BI, 2DP, [2BG]*` |
| `2DP` | Contract Accounting – Company Initiated Payments | Subscription Billing and Revenue Management | O |  | This process allows you to start the collect payment procedure from the company perspect… | `2AR` |
| `2F2` | Intercompany Foreign Exchange Management | Treasury Management | O |  | This scope item allows a company to exchange foreign currency with affiliate companies. | `1XN, BFA, J60` |
| `2F5` | Treasury Trading via Trading Platforms | Treasury Management | O |  | This scope item enables you to integrate deal requests and transactions between trading … | `1X1, J78, 1WV, 2UN, 1YI` |
| `2FD` | Predictive Accounting for Sales Orders | Accounting and Financial Close | O |  | This scope item provides a more comprehensive overview of all orders and their values fo… | `BKP, 1EZ, 1F1, 1WO, BKA… |
| `2FM` | Financial Planning and Analysis | Accounting and Financial Close | D | X | This scope item allows SAP S/4HANA Cloud Public Edition customers to leverage a predefin… | — |
| `2HU` | Intercompany Foreign Exchange – Group Ledger IFRS | Treasury Management | Opt |  | This scope item allows the company to exchange the foreign currency with the affiliate c… | `2F2, 1GA` |
| `2I3` | Predictive Commitments Management | Accounting and Financial Close | O |  | Commitment management is part of the cost monitoring process. | `1NT or J54` |
| `2KF` | SAP Fiori Analytical Apps for Convergent Invoicing Specialist | Subscription Billing and Revenue Management | O |  | — | `2BG, 2BE, 2T3, 3DX` |
| `2KH` | SAP Fiori Analytical Apps for Contract Accounting Manager | Subscription Billing and Revenue Management | O |  | — | `2AR, 2BI, 2DP, 2BK, 2UJ… |
| `2LH` | Automated Invoice Settlement | Financial Operations | D | X | By using this process, the customer agrees with the supplier that the supplier does not … | `BNE, BHD, 2SW, 5XU` |
| `2LZ` | External Digital Payments | Financial Operations | O |  | SAP digital payments is a payment hub that connects payment service providers (PSP) and … | `1S2, 2M0` |
| `2MB` | Integration of Payment Advice with Buyers and Suppliers | Financial Operations | D |  | For organizations whose suppliers or buyers use traditional data exchange protocols like… | `J60` |
| `2NZ` | Bank Guarantee Management | Treasury Management | O |  | This scope item helps you to better manage your bank guarantee instruments. | `1XN, 1WV, J60` |
| `2O0` | Bank Fee Management | Treasury Management | O |  | This scope item provides comprehensive functionalities in bank fee management, such as t… | — |
| `2O2` | Bank Guarantee Management – Group Ledger IFRS | Treasury Management | Opt |  | By activating parallel valuation for bank guarantee management, you can use another valu… | `2NZ, 1GA` |
| `2O9` | Intercompany Process for Sublease Accounting | Advanced Accounting and Financial Close | O | X | This scope item allows the company to assign or give certain rights to the sublessee – a… | `1T6, 21P, 34N` |
| `2OH` | Continuous Control Monitoring with SAP Process Control | Enterprise Risk and Compliance | O |  | With this scope item, SAP Process Control customers can include SAP S/4HANA Cloud Public… | `BD6, 1GO` |
| `2OI` | Intercompany Debt and Investment Mgmt – Group Ledger IFRS | Treasury Management | Opt |  | This scope item allows the company to post the accounting in a parallel valuation area w… | `1YI, 1GA` |
| `2OO` | External Tax Audit | Accounting and Financial Close | D |  | — | `2OO` |
| `2PD` | Provisioning of Overdue Receivables | Financial Operations | D |  | Due to the new impairment model of IFRS 9, Expected Credit Losses (ECL) on Trade Receiva… | `J14, BD9, BDN, J59, J58` |
| `2QL` | Universal Allocation | Cost Management and Profitability Analysis | D |  | — | — |
| `2QY` | SAP Fiori Analytical Apps for Asset Accounting in Finance | Accounting and Financial Close | D |  | — | `J62, 1IH, BFH, 1GB, 1GF… |
| `2RP` | Electronic Documents | Financial Operations | O |  | — | `BD3, BD9, BDD, BDN, BDW… |
| `2RW` | Hedge Accounting for FX Option – Group Ledger IFRS | Treasury Management | Opt |  | The Hedge Management and Hedge Accounting process helps you to mitigate profit and loss … | `1X1, 1XN` |
| `2SA` | Lease-Out for Sublease Accounting – Group Ledger IFRS | Advanced Accounting and Financial Close | Opt | X | — | `21P, 1GA, 2SB` |
| `2SB` | Lease-Out for Sublease Accounting | Advanced Accounting and Financial Close | O | X | — | `1T6` |
| `2SJ` | Contract Accounting – External Tax Audit and Compliance Reporting | Subscription Billing and Revenue Management | O |  | This process allows internal and external auditors to view, analyze, and extract account… | `2AR, 2BI, 2BK, 2DP, 2UJ… |
| `2T3` | Convergent Invoicing – Recurring and One-Off Items | Subscription Billing and Revenue Management | O |  | This process allows the creation of billing plans in convergent invoicing. | `2AR, 2BG` |
| `2U1` | Customs Management with SAP Global Trade Services | Enterprise Risk and Compliance | O |  | SAP Global Trade Services Customs Management installations can be integrated with SAP S/… | `1WA, [5XU]*` |
| `2U2` | Key Risk Indicator Monitoring with SAP Risk Management | Enterprise Risk and Compliance | O |  | You can integrate SAP Risk Management on premise with SAP S/4HANA Cloud Public Edition t… | `BD6` |
| `2U3` | Classification for Customs Tariff Number and Commodity Code | Enterprise Risk and Compliance | D |  | This scope item provides the business processes to maintain tariff codes and commodity c… | — |
| `2U6` | Group Reporting – Data from External Systems | Advanced Accounting and Financial Close | O |  | — | — |
| `2U8` | Intercompany Process for Cash Concentration | Treasury Management | O |  | This scope item enables the cash manager to establish cash pools, execute cash concentra… | — |
| `2UF` | Hedge Accounting for FX Swap – Group Ledger IFRS | Treasury Management | Opt |  | This section covers the Hedge Management and Hedge Accounting process for forecast cashf… | `1X1, 1XN` |
| `2UJ` | Contract Accounting – Open Item Management | Subscription Billing and Revenue Management | O |  | In this process, you handle open item management for contract accounting. | `2AR, 2BI, BD6, 22T` |
| `2UN` | Money Market Mutual Fund Management | Treasury Management | O |  | This step provides instructions on how to enter market data such as foreign currency exc… | `J60` |
| `2UO` | Money Market Mutual Fund Management – Group Ledger IFRS | Treasury Management | Opt |  | By activating parallel valuation for money market mutual fund management – group ledger … | `2UN, 1GA` |
| `2UP` | Fixed Asset Tax Credit | Financial Operations | O |  | — | `1J5, J62, 5XU` |
| `2UT` | Complementary Invoice – Pricing | Financial Operations | D |  | — | `BNZ, BNX, J45, J13` |
| `2V7` | Monitoring of Goods and Invoice Receipts | Accounting and Financial Close | D |  | The GR/IR monitor is an application in SAP S/4HANA Cloud Public Edition that helps the a… | `J60, 31N` |
| `2VA` | Accounting and Financial Close – Group Ledger US GAAP | Accounting and Financial Close | Opt |  | The central tasks of General Ledger accounting are to provide a comprehensive picture of… | `J58` |
| `2VB` | Purchase Order Accruals | Accounting and Financial Close | O |  | Accruals must be posted when liabilities are incurred by a third party and related costs… | — |
| `2YM` | Application Interface to Retrieve Payment Files | Treasury Management | O |  | — | — |
| `2ZS` | Machine Learning for Monitoring of Goods and Invoice Receipts | Accounting and Financial Close | O |  | A machine learning feature of the GR/IR application makes a prediction of the next statu… | `2V7` |
| `33E` | Treasury Workstation Accounting Integration | Treasury Management | O |  | This scenario fulfills the requirements for deploying Treasury and Risk Management in SA… | — |
| `33F` | Asset Accounting – Group Ledger US GAAP | Accounting and Financial Close | Opt |  | Asset accounting is a subsidiary ledger of the general ledger and is used to manage and … | `BNI, J62, 2VA` |
| `33G` | Asset Under Construction – Group Ledger US GAAP | Accounting and Financial Close | Opt |  | Assets under Construction (AuC) are a special form of tangible assets. | `BNI, BFH, 2VA` |
| `33J` | Event-Based Revenue Recognition – Sell from Stock – US GAAP | Accounting and Financial Close | Opt |  | Event-based Revenue Recognition calculates and posts real-time revenue and cost adjustme… | `BD3 or BD9 or BDH or BDK or BKA or BKZ or BKX or 1JW or 1YT or 4R6 or 31Q, 2VA, 1K2` |
| `33M` | Event-Based Revenue Recognition – Sell from Stock – IFRS | Accounting and Financial Close | Opt |  | Event-based Revenue Recognition calculates and posts real-time revenue and cost adjustme… | `BD3 or BD9 or BDH or BDK or BKA or BKZ or BKX or 1JW or 1YT or 4R6 or 31Q, 1GA, 1K2` |
| `33O` | Event-Based Revenue Recognition – Project-Based Services – US GAAP | Accounting and Financial Close | Opt | X | — | `J11, J12 or J13 or J14, 1IL, 2VA` |
| `33Q` | Actual Costing | Accounting and Financial Close | O | X | This solution process enables actual costing for material inventory. | `3F0` |
| `33V` | Contract Accounting – Group Ledger US GAAP | Subscription Billing and Revenue Management | Opt |  | In this process, you handle ledger-specific transactions and reports for US GAAP within … | `2AR, 2BK, 2VA` |
| `33X` | Contract Accounting – Group Ledger IFRS | Subscription Billing and Revenue Management | Opt |  | In this scope item, you handle ledger-specific transactions and reports for IFRS within … | `2AR, 2BK, 1GA` |
| `34B` | Statistical Sales Conditions | Cost Management and Profitability Analysis | O |  | If you want to see statistical values such as warranties and cash discounts in Margin An… | — |
| `34C` | Debt and Investment Management – Group Ledger US GAAP | Treasury Management | Opt |  | By activating parallel valuation for Debt and Investment Management – Group Ledger US GA… | `1WV, 2VA` |
| `34D` | Foreign Currency Risk Management – Group Ledger US GAAP | Treasury Management | Opt |  | By activating parallel valuation for Foreign Currency Risk Management – Group Ledger US … | `1X1, 2VA` |
| `34E` | Interest Rate Derivatives Management – Group Ledger US GAAP | Treasury Management | Opt |  | By activating parallel valuation for Interest Rate Derivatives Management – Group Ledger… | `1X3, 2VA` |
| `34F` | Bank Guarantee Management – Group Ledger US GAAP | Treasury Management | Opt |  | By activating parallel valuation for Bank Guarantee Management – Group Ledger US GAAP, y… | `2NZ, 2VA` |
| `34G` | Money Market Mutual Fund Management – Group Ledger US GAAP | Treasury Management | Opt |  | By activating parallel valuation for Money Market Mutual Fund Management – Group Ledger … | `2UN, 2VA` |
| `34L` | Intercompany Debt and Investment Mgmt – Group Ledger US GAAP | Treasury Management | Opt |  | This scope item allows the company to post the accounting in a parallel valuation area w… | `1YI, 2VA` |
| `34M` | Intercompany Foreign Exchange – Group Ledger US GAAP | Treasury Management | Opt |  | This scope item allows the company to exchange the foreign currency with the affiliate c… | `2F2, 2VA` |
| `34N` | Lease-In Accounting – Group Ledger US GAAP | Advanced Accounting and Financial Close | Opt | X | Lease contracts describe contractual agreements between two partners: the lessor and the… | `2VA, 1T6` |
| `34O` | Lease-Out for Sublease Accounting – Group Ledger US GAAP | Advanced Accounting and Financial Close | Opt | X | — | `34N, 2VA, 2SB` |
| `34P` | Treasury Workstation Cash Integration | Treasury Management | O |  | Treasury Workstation Cash Integration makes it possible for the treasury workstation in … | `BFA, BFB` |
| `3AB` | Automated Provisioning via SAP Cloud Identity Access Governance | Enterprise Risk and Compliance | O |  | You can achieve automated provisioning in SAP S/4HANA Cloud Public Edition based on empl… | — |
| `3DX` | Convergent Invoicing – Management and Rating of Consumption Items | Subscription Billing and Revenue Management | O |  | — | `2AR, 2BG` |
| `3F0` | Event-Based Production Cost Posting | Cost Management and Profitability Analysis | D |  | This scope item updates calculations for work-in-process, overhead, and variance by link… | `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` |
| `3F4` | Sales-Based Rent | Advanced Accounting and Financial Close | O | X | With sales-based settlement, you have the ability to create a contract that captures ter… | — |
| `3F7` | Joint Venture Accounting | Advanced Accounting and Financial Close | O |  | — | `J59, 1NT, J54, 1LQ, J60` |
| `3JX` | Preference Management with SAP Global Trade Services | Enterprise Risk and Compliance | O |  | This scope item integrates SAP Global Trade Services Preference Management with SAP S/4H… | `1WA, 24H` |
| `3KK` | Contract-Based Revenue Recognition – IFRS | Accounting and Financial Close | Opt |  | The scope item enables you to manage revenue recognition in accordance with IFRS 15, app… | `1GA, 2VA` |
| `3KX` | Privacy Risk Detection with SAP Risk and Assurance Management | Enterprise Risk and Compliance | O |  | With SAP Risk and Assurance Management data protection and privacy controls, SAP establi… | `1KA` |
| `3KY` | Control Monitoring with SAP Risk and Assurance Management | Enterprise Risk and Compliance | O |  | With SAP Risk and Assurance Management, the compliance manager defines controls and proc… | `J58` |
| `3L3` | Contract Accounting – Contract-Based Revenue Recognition | Subscription Billing and Revenue Management | O |  | In this process, you integrate contract-based revenue recognition with contract accounti… | `2AR, 2T3, 3KK` |
| `3L5` | Liquidity Planning | Treasury Management | O |  | The scope item supports the liquidity planning by supplying the planning tool with histo… | — |
| `3L8` | Contract Accounting – Enabling of Products with Variant Configuration | Subscription Billing and Revenue Management | O |  | Based on the Contract Accounting – Master Data and Basic Functions (2AR) scope item, you… | `2AR` |
| `3M3` | Event-Based Revenue Recognition – Service Documents | Accounting and Financial Close | D |  | Event-Based Revenue Recognition allows you to manage revenue recognition for service con… | `3MO, 3D2` |
| `3M4` | Event-Based Revenue Recognition – Service Documents – IFRS | Accounting and Financial Close | Opt |  | Event-Based Revenue Recognition allows you to manage revenue recognition for service con… | `3MO, 3D2, 1GA, 3M3` |
| `3M5` | Event-Based Revenue Recognition – Service Documents – US GAAP | Accounting and Financial Close | Opt |  | Event-Based Revenue Recognition allows you to manage revenue recognition for service con… | `3MO, 3D2, 2VA, 3M3` |
| `3NA` | Treasury Workstation Payment Integration | Treasury Management | O |  | This scenario fulfills the requirements for deploying Treasury and Risk Management in SA… | — |
| `3QM` | Treasury Correspondence Integration with SWIFT Network | Treasury Management | O |  | This scope item uses SAP Multi-Bank Connectivity to integrate treasury correspondence wi… | — |
| `3SS` | General Indirect Tax in the Canary Islands | Accounting and Financial Close | O |  | — | `J45, BNZ` |
| `3VS` | Contract-Based Revenue Recognition – US GAAP | Accounting and Financial Close | Opt |  | The scope item enables you to manage revenue recognition in accordance with ASC606, appl… | `1GA, 2VA` |
| `3WY` | Bond Management | Treasury Management | O |  | The Bond Management process helps you to manage issued bonds and bond investments. | `1XN, J60` |
| `3WZ` | Bond Management – Group Ledger IFRS | Treasury Management | Opt |  | By activating parallel valuation for bond management – group ledger , you can use an add… | `3WY, 1GA` |
| `3X0` | Bond Management – Group Ledger US GAAP | Treasury Management | Opt |  | By activating parallel valuation for Bond Management – Group Ledger US GAAP, you can use… | `3WY, 2VA` |
| `3X1` | Hedge Accounting for FX Forward – Local GAAP | Treasury Management | O |  | This section covers the Hedge Management and Hedge Accounting process for forecast cashf… | `[1X1]*, [1X1]*, [1XN]*, [1XN]*, [1X1]*… |
| `3X2` | Hedge Accounting for FX Option – Local GAAP | Treasury Management | O |  | This section covers the Hedge Management and Hedge Accounting process for forecast cashf… | `[1X1]*, [1X1]*, [1XN]*, [1XN]*, [1X1]*… |
| `3X3` | Hedge Accounting for FX Forward – Group Ledger US GAAP | Treasury Management | Opt |  | This section covers the Hedge Management and Hedge Accounting process for forecast cashf… | `1X1, 1XN` |
| `3X4` | Hedge Accounting for FX Option – Group Ledger US GAAP | Treasury Management | Opt |  | This section covers the Hedge Management and Hedge Accounting process for forecast cash … | `1X1, 1XN` |
| `40Y` | Intercompany Reconciliation Process | Accounting and Financial Close | O |  | This scope item covers the process of reconciling the accounting documents that describe… | `1HO or 1MX or 1WO or 2F4 or 1P9 or 2TS or 16T or 1IH or 1GP` |
| `42L` | Convergent Invoicing – Revenue Sharing and Partner Settlement | Subscription Billing and Revenue Management | O |  | This process supports multi-sided business models such as revenue sharing and partner se… | `2AR, 2BG` |
| `43D` | Integration with External Tax Calculation Engines | Financial Operations | O |  | — | `J45, [22Z]*, BD9, [2EQ]*, [1J5]*` |
| `43Y` | Contract Accounting – Integration with Sales Documents | Subscription Billing and Revenue Management | O |  | This process enables you to post open items in Contract Accounting for billing documents… | `2AR, [5XU]*` |
| `47I` | Contract Accounting – Cash Application | Subscription Billing and Revenue Management | O |  | Manually clearing of incoming payments to open receivables is one of the most labour-int… | `2AR, 2BI` |
| `49D` | Letter of Credit Management | Treasury Management | O |  | This scope item supports common functionalities of letters of credit, including deal cap… | `1XN, 1WV` |
| `49E` | Letter of Credit Management – Group Ledger IFRS | Treasury Management | Opt |  | By activating parallel valuation for letter of credit management, you can use another va… | `49D, 1GA` |
| `49F` | Letter of Credit Management – Group Ledger US GAAP | Treasury Management | Opt |  | By activating parallel valuation for letter of credit management, you can use another va… | `49D, 2VA` |
| `4GQ` | Event-Based Revenue Recognition – Project-Based Sales | Accounting and Financial Close | D |  | In this scenario, you create an enterprise project using the Project with Revenue profil… | `[4I9 or 6GD]*, [1NT]*` |
| `4GR` | Event-Based Revenue Recognition – Project-Based Sales – IFRS | Accounting and Financial Close | Opt |  | In this scenario, you create an enterprise project using the Project with Revenue profil… | `[4I9]*, 1GA, 4GQ, [1NT]*` |
| `4GS` | Event-Based Revenue Recognition – Project-Based Sales – US GAAP | Accounting and Financial Close | Opt |  | — | `[4I9]*, 2VA, 4GQ, [1NT]*` |
| `4HG` | Advanced Financial Closing Integration | Advanced Accounting and Financial Close | O |  | SAP Advanced Financial Closing is a standalone public cloud solution delivered on SAP BT… | — |
| `4I9` | Project Control – Sales | Cost Management and Profitability Analysis | D | X | As a core ERP functionality, project integration with sales orders enables the direct fl… | `BKJ, BDA, J59, 4GQ, 31Q` |
| `4MT` | Advanced Payment Management | Treasury Management | O |  | Advanced Payment Management supports the monitoring and approval of payments for both SA… | `J77, 2DP, 16R, J78, 31N` |
| `4PG` | Organizational Flexibility in Financial Accounting | Accounting and Financial Close | O |  | — | `J11` |
| `4Q0` | Predictive Accounting for Travel and Expense Management | Accounting and Financial Close | O | X | Use the integration between travel and expense management in SAP Concur and finance in S… | `1M1` |
| `4Q2` | External Tax Calculation | Accounting and Financial Close | D | X | — | — |
| `4R7` | Group Reporting – Environmental, Social, and Governance Data | Advanced Accounting and Financial Close | O |  | — | `1SG, 287` |
| `4RC` | Integrated Financial Planning | Accounting and Financial Close | O | X | This process supports detailed financial planning to set operational targets and to prov… | — |
| `4V7` | Predictive Accounting for Service Contract Management | Accounting and Financial Close | O |  | This scope item provides a more comprehensive overview of all service contracts includin… | `3MO, 3M3 or 3M4 or 3M5` |
| `4X3` | Integration of SAP S/4HANA and SAP Cloud for Real Estate | Advanced Accounting and Financial Close | O | X | This scope item is only relevant for the integration with SAP Cloud for Real Estate. | `1T6 or 21P or 21Q or 21R or 2SB or 2SA or 34N or 34O or 3F4` |
| `4X8` | Advanced Bank Statement Automation | Financial Operations | O |  | Advanced Bank Statement Automation creates templates for reprocessing rules by learning … | `J59` |
| `54D` | Control Credit for Taxes on Assets | Accounting and Financial Close | O |  | — | `1J5, J62` |
| `55I` | Royalties Settlement for Sales | Financial Operations | D |  | The Royalties Settlement scope item concerns the subsequent settlement of royalty condit… | — |
| `55U` | VAT Tax Calculation and Reporting for Germany | Advanced Financial Operations | O |  | This scope item provides information on calculating and reporting taxes in Germany. | — |
| `5DQ` | Event-Based Revenue Recognition – Subscription Billing | Accounting and Financial Close | O |  | Subscriptions created in SAP Subscription Billing are stored as provider contract items … | `57Z` |
| `5DR` | Event-Based Revenue Recognition – Subscription Billing – IFRS | Accounting and Financial Close | Opt |  | Subscriptions created in SAP Subscription Billing are stored as provider contract items … | `57Z, 1GA, 5DQ` |
| `5DS` | Event-Based Revenue Recognition – Subscription Billing – US GAAP | Accounting and Financial Close | Opt |  | — | `57Z, 2VA, 5DQ` |
| `5HG` | Asset Accounting – Additional Depreciation Area | Accounting and Financial Close | Opt |  | In this activity, you create a legacy data transfer segment to allow for transfer of fix… | `BNI` |
| `5IK` | Subscription Management with Convergent Invoicing | Subscription Billing and Revenue Management | O |  | SAP Subscription Billing offers a simplified, automated approach to manage and bill your… | `2AR, 2BG, 2T3` |
| `5IM` | Product Footprint Management | Environmental Footprint Management | O |  | This scope item enables you to integrate product footprints calculated in SAP Sustainabi… | `5IM` |
| `5IS` | VAT Tax Calculation and Reporting for Belgium | Advanced Financial Operations | O |  | This scope item provides information on calculating and reporting taxes in Belgium. | — |
| `5KF` | Asset Under Construction – Additional Depreciation Area | Accounting and Financial Close | Opt |  | In this activity, you create a legacy data transfer segment to allow for transfer of fix… | `BNI` |
| `5NU` | Accounting Enhancements for Banking | Accounting and Financial Close | Opt |  | — | `J58` |
| `5O6` | Compliance Formats – Support Preparation for Germany | Advanced Accounting and Financial Close | O |  | SAP S/4HANA for advanced compliance reporting is a global legal reporting platform that … | `J58, J59, J60, 55U` |
| `5OD` | Stock Management | Treasury Management | O |  | The scope item helps you to better manage your stock instruments, enabling you to automa… | `J60` |
| `5OE` | Stock Management – Group Ledger IFRS | Treasury Management | Opt |  | By activating parallel valuation for stock management – group ledger IFRS, you can use a… | `5OD, 1GA` |
| `5OF` | Stock Management – Group Ledger US GAAP | Treasury Management | Opt |  | By activating parallel valuation for Stock Management – Group Ledger US GAAP, you can us… | `5OD, 2VA` |
| `5OI` | Production Capacity Evaluation and Leveling – Consumer Products | Cost Management and Profitability Analysis | D | X | This scope item supports production planning and capacity evaluation for a Consumer Prod… | `BEG, BNZ` |
| `5OL` | Intrastat Processing for Germany | Enterprise Risk and Compliance | O |  | — | — |
| `5P9` | Compliance Formats – Support Preparation for Belgium | Advanced Accounting and Financial Close | O |  | SAP S/4HANA for advanced compliance reporting is a global legal reporting platform that … | `J58, J59, BD9, 5IS` |
| `5PA` | Intrastat Processing for Belgium | Enterprise Risk and Compliance | O |  | This scope item provides system generated Intrastat declarations covering company codes … | `BD3, BD9, BDD, BDH, BDK… |
| `5PU` | Group Financial Planning | Advanced Accounting and Financial Close | O |  | This process supports detailed group financial planning. | — |
| `5SW` | Subscription Management for Software | Accounting and Financial Close | O | X | — | — |
| `5VX` | Enable for Use and Contract Management | Advanced Accounting and Financial Close | O | X | — | — |
| `5VY` | External Occupancy and Contract Management | Advanced Accounting and Financial Close | O | X | — | `5VX` |
| `5VZ` | Internal Occupancy and Cost Allocation | Advanced Accounting and Financial Close | O | X | — | `5VX` |
| `5W0` | Intercompany Occupancy and Contract Management | Advanced Accounting and Financial Close | O | X | — | `5VX` |
| `5W2` | Group Valuation | Accounting and Financial Close | Opt | X | This scope item activates an additional ledger to store a consolidated view of intercomp… | `5D2, 5HP` |
| `5WF` | Shareholding Management | Treasury Management | O |  | The scope item helps you to better manage your shareholding instruments. | `J60` |
| `5WG` | Shareholding Management – Group Ledger IFRS | Treasury Management | Opt |  | By activating parallel valuation for shareholding management – group ledger IFRS, you ca… | `5WF, 1GA` |
| `5WH` | Shareholding Management – Group Ledger US GAAP | Treasury Management | Opt |  | By activating parallel valuation for Shareholding Management – Group Ledger US GAAP, you… | `5WF, 2VA` |
| `5XU` | Document and Reporting Compliance | Advanced Accounting and Financial Close | O |  | SAP Document and Reporting Compliance (formerly SAP S/4HANA Cloud for Advanced Complianc… | `J58, J59, J60, 1J2` |
| `5YU` | Enable for Use and Contract Management – Group Ledger IFRS | Advanced Accounting and Financial Close | Opt | X | — | `1GA, 5VX` |
| `5YV` | External Occupancy and Contract Management – Group Ledger IFRS | Advanced Accounting and Financial Close | Opt | X | — | `5YU, 1GA, 5VY` |
| `5YW` | Intercompany Occupancy and Contract Management – Group Ledger IFRS | Advanced Accounting and Financial Close | Opt | X | — | `5YU, 1GA, 5W0` |
| `5Z0` | VAT Tax Calculation and Reporting for South Africa | Advanced Financial Operations | O |  | This scope item provides information on calculating and reporting taxes in South Africa. | — |
| `5Z1` | VAT Tax Calculation and Reporting for Sweden | Advanced Financial Operations | O |  | This scope item provides information on calculating and reporting taxes in Sweden. | — |
| `5Z2` | VAT Tax Calculation and Reporting for Czech Republic | Advanced Financial Operations | O |  | This scope item provides information on calculating and reporting taxes in Czech Republi… | — |
| `5Z3` | Intrastat Processing for Sweden | Enterprise Risk and Compliance | O |  | — | `BD3, BD9, BDD, BDH, BDK… |
| `5Z4` | Intrastat Processing for Czech Republic | Enterprise Risk and Compliance | O |  | — | `BD3, BD9, BDD, BDH, BDK… |
| `5Z5` | Compliance Formats – Support Preparation for South Africa | Advanced Accounting and Financial Close | O |  | SAP S/4HANA for advanced compliance reporting is a global legal reporting platform that … | `J58, J59, J60, J62` |
| `5Z6` | Compliance Formats – Support Preparation for Sweden | Advanced Accounting and Financial Close | O |  | SAP S/4HANA for advanced compliance reporting is a global legal reporting platform that … | `J58, J59` |
| `5Z7` | Compliance Formats – Support Preparation for Czech Republic | Advanced Accounting and Financial Close | O |  | SAP S/4HANA for advanced compliance reporting is a global legal reporting platform that … | — |
| `5Z8` | Tax Posting Proposal | Advanced Financial Operations | O |  | — | — |
| `61W` | Product Cost Related Master Data Changes – Consumer Products | Accounting and Financial Close | D | X | This scope item gives you an example of possible handling options for updating standard … | `BNZ, J58, BNU` |
| `63L` | Service Entry Sheet Based Accruals | Accounting and Financial Close | O |  | This scope item lets you calculate and post accruals based on service entry sheets submi… | `22Z or 22K` |
| `63Q` | Enable for Use and Contract Management – Group Ledger US GAAP | Advanced Accounting and Financial Close | Opt | X | — | `2VA, 5VX` |
| `63R` | External Occupancy and Contract Management – Group Ledger US GAAP | Advanced Accounting and Financial Close | Opt | X | — | `63Q, 2VA, 5VY` |
| `63S` | Intercompany Occupancy and Contract Mgmt – Group Ledger US GAAP | Advanced Accounting and Financial Close | Opt | X | — | `63Q, 2VA, 5W0` |
| `649` | Average Daily Balances for Banking | Accounting and Financial Close | Opt |  | With this scope item, you can analyze the average daily balances (ADB) and spot balances… | `J58` |
| `6B5` | Asset-Backed Securities Management | Treasury Management | O |  | The scope item helps you to manage asset-backed securities investments. | `1XN, J60` |
| `6B6` | Asset-Backed Securities Management – Group Ledger IFRS | Treasury Management | Opt |  | By activating parallel valuation for asset-backed securities management group ledger, yo… | `6B5, 1GA` |
| `6B7` | Asset-Backed Securities Management – Group Ledger US GAAP | Treasury Management | Opt |  | By activating parallel valuation for asset-backed securities management group ledger US … | `6B5, 2VA` |
| `6BP` | In-House Banking | Treasury Management | O |  | In-house banking offers bank accounts for all subsidiaries in different account currenci… | `J77, 16R, J78, 4MT` |
| `6IL` | Account Reconciliation – SAP Solution Extensions by BlackLine | Accounting and Financial Close | O |  | This service automates and standardizes the balance sheet account reconciliation process… | `J58, J59, J60` |
| `6IM` | Transaction Matching – SAP Solution Extensions by BlackLine | Accounting and Financial Close | O |  | This solution extension supports the matching of data sets, usually done manually during… | `J58` |
| `6N8` | Real Estate Cost Settlement | Real Estate Management | O |  | — | `J60, 77V, 2SB` |
| `6ND` | Securities Option Management | Treasury Management | O |  | This section describes the detailed steps on how to maintain company relationship for Bu… | `1XN, J60, 5OD or 3WY or 2UN or 5WF` |
| `6NE` | Securities Option Management – Group Ledger IFRS | Treasury Management | Opt |  | By activating parallel valuation for Securities Option Management – Group Ledger IFRS, y… | `6ND, 1GA` |
| `6NF` | Securities Option Management – Group Ledger US GAAP | Treasury Management | Opt |  | By activating parallel valuation for Securities Option Management – Group Ledger US GAAP… | `6ND, 2VA` |
| `6SZ` | Error Correction and Suspense Accounting for Banking | Accounting and Financial Close | Opt |  | You use Error Correction and Suspense Accounting (ECS) to monitor your general ledger (G… | `J58` |
| `6VB` | Asset Accounting – Additional Depreciation Keys for Local GAAPs | Accounting and Financial Close | O |  | — | `BNI` |
| `6VN` | Product-Related Carbon Emission Quantities | Cost Management and Profitability Analysis | O |  | — | `4RC, 1YB, 5IM` |
| `6VP` | Tax Register | Advanced Financial Operations | O |  | — | `J58, J59, J60, 1J2` |
| `6WC` | Convergent Invoicing – Intercompany Settlement | Subscription Billing and Revenue Management | O |  | This process enables cross-company-code business between two companies that belong to th… | `2AR, 2BI` |
| `6WD` | Convergent Invoicing – Cost Handling for Subscriptions and Usage | Subscription Billing and Revenue Management | O |  | — | `2AR, 2BG` |
| `77V` | Master Data Integration for Contract and Lease Management | Advanced Accounting and Financial Close | O | X | — | `1T6 or 21P or 34N` |
| `78I` | Intercompany Matching and Reconciliation for Banking | Accounting and Financial Close | Opt |  | — | `40Y, 5NU` |
| `78J` | Accounting Enhancements for Insurance | Accounting and Financial Close | Opt |  | — | `J58` |
| `78L` | SAP Document and Reporting Compliance, Cloud Edition Integration | Advanced Accounting and Financial Close | O |  | — | — |
| `7DP` | Tax Operations | Advanced Financial Operations | O |  | — | `J58, J59, J60, 1J2, 5XU… |
| `7DW` | Lot Size of One based on Make to Order | Accounting and Financial Close | D | X | The scope item focuses on Lot Size of One based on make-to-order end to end scenario usi… | `BEG, BNZ, BFA, J58` |
| `7DX` | Receivables Financing with Taulia | Working Capital Management | O |  | — | `BD9, J59, BFA, BFB, J77… |
| `7EZ` | Intercompany Lease Accounting | Advanced Accounting and Financial Close | O | X | — | `1T6` |
| `7G4` | Intercompany Lease Accounting – Group Ledger IFRS | Advanced Accounting and Financial Close | Opt | X | — | `21P, 1GA, 7EZ` |
| `7G5` | Intercompany Lease Accounting – Group Ledger US GAAP | Advanced Accounting and Financial Close | Opt | X | — | `34N, 2VA, 7EZ` |
| `7MA` | Collections and Dispute Automation | Advanced Financial Operations | O |  | — | `BD9, J14, J59, J78` |
| `7MG` | Payables Financing with Taulia | Working Capital Management | O |  | — | `J45, J13, BFA, BFB, J77… |
| `7MJ` | Basic Payment Management | Financial Operations | D | X | Basic Payment Management is fully embedded in SAP S/4HANA Cloud Public Edition and suppo… | `J60` |
| `7NH` | Product Cost Breakdown in Plan/Actual Value Flow | Cost Management and Profitability Analysis | O |  | — | `4RC, 1YB, J58, 3F0, J55` |
| `7OD` | Accounting Interface for Contract and Lease Management | Advanced Accounting and Financial Close | O | X | — | — |
| `7UQ` | Margin Optimization – SAP Solution Extensions by Vistex | Accounting and Financial Close | O | X | This scope item covers the integration of SAP margin optimization solutions by Vistex to… | `J58, J59, J60` |
| `7VW` | Bill of Exchange for Configuration Localization Tool | Financial Operations | Opt |  | — | `J60, J59, J77, J78` |
| `7W3` | Green Ledger Integration | Cost Management and Profitability Analysis | O |  | — | — |
| `7WP` | Withholding Taxes for Configuration Localization Tool | Accounting and Financial Close | Opt |  | — | `J45, J13, BFA, BFB, J77… |
| `BD6` | Basic Credit Management | Advanced Financial Operations | D |  | The credit worthiness and payment behavior of your business partners has an immediate ef… | `BD9, BDN, BJE` |
| `BDT` | Intrastat Processing | Enterprise Risk and Compliance | D |  | — | `BD3, BD9, BDD, BDH, BDK… |
| `BEG` | Standard Cost Calculation | Cost Management and Profitability Analysis | D |  | This process enables you to update standard costs for products as part of annual operati… | — |
| `BEJ` | Inventory Valuation for Year-End Closing | Accounting and Financial Close | D |  | This scope item provides you with an example of a process description that you can use a… | `BMD and/or J45, BJ5 and/or BJ8 and/or BJH` |
| `BF7` | Period-End Closing – Maintenance Orders | Accounting and Financial Close | D |  | This scope item supports activities required for Reactive Maintenance (4HH) and Proactiv… | `4HH or 4HI or 4VT or 4WM` |
| `BFA` | Basic Bank Account Management | Treasury Management | D |  | With Basic Bank Account Management, cash managers and bank accountants can centralize th… | — |
| `BFB` | Basic Cash Operations | Treasury Management | D |  | Basic Cash Operations helps you to manage daily cash operations and provides general inf… | `BD9 or J14, J60, [16R]*, 1EG, J59` |
| `BFC` | Collections and Dispute Management | Advanced Financial Operations | O |  | This scope item helps you to streamline debt collection processes, resolve customer invo… | `BD9, J14, J59, J78` |
| `BFH` | Asset Under Construction | Accounting and Financial Close | D |  | This scope item enables you to manage Assets under Construction (AuC). | `BNI` |
| `BNA` | Period-End Closing – Projects | Accounting and Financial Close | D |  | This activity lets you create and update allocation structure to meet your business requ… | `1NT or 35E or 35F` |
| `J54` | Overhead Cost Accounting | Cost Management and Profitability Analysis | D |  | This scope item covers transaction-based actual postings that are used in overhead cost … | — |
| `J55` | Margin Analysis | Cost Management and Profitability Analysis | D |  | This scope item enables you to analyze profit and contribution margins by market segment… | `BND, BD9, 1HB, J11 or 4I9 or 1NT or 1A8 or 6GD, BJ5… |
| `J58` | Accounting and Financial Close | Accounting and Financial Close | D | X | The central task of general ledger accounting is to provide a comprehensive overview of … | — |
| `J59` | Accounts Receivable | Financial Operations | D |  | With Accounts Receivable, you manage open receivables invoices that are automatically cr… | `J14, BD9, BDN, [BFB]*, [1EG]*… |
| `J60` | Accounts Payable | Financial Operations | D |  | With Accounts Payable, you manage your open payable invoices that are automatically crea… | `J45, J13, BFA, BFB, J77… |
| `J62` | Asset Accounting | Accounting and Financial Close | D |  | Asset accounting, a subsidiary ledger of the general ledger, is used to manage and docum… | — |
| `J77` | Advanced Bank Account Management | Treasury Management | O |  | With Advanced Bank Account Management, the cash managers and the bank accountants can ma… | `31N` |
| `J78` | Advanced Cash Operations | Treasury Management | O |  | Advanced Cash Operations offers a consistent view of your actual cash position and short… | `J60, 16R, 2F5, J77` |

## Human Resources (3 items)

| ID | Name | Business Area | P | X | Purpose | Key Dependencies |
|----|------|--------------|---|---|---------|-----------------|
| `1Q4` | Time Recording | Time Management | D |  | Time recording in enterprise services facilitates work-time tracking for employees again… | `1NT, BEV, 35E, 35F` |
| `6V9` | Integration with SAP SuccessFactors Payroll | Core HR and Time Recording | O |  | — | — |
| `J12` | Time Recording – Project-Based Services | Time Management | D |  | The Time Recording for Project Services scenario provides employees a quick entry method… | `J11, [5XU]*` |

## IT Management (2 items)

| ID | Name | Business Area | P | X | Purpose | Key Dependencies |
|----|------|--------------|---|---|---------|-----------------|
| `1LQ` | Output Management | Administration and Usability | D |  | This scope item provides best practice information for SAP S/4HANA output management tha… | — |
| `7DJ` | Integration of External Output Management Solution | Administration and Usability | O |  | This scope item enables the integration of SAP S/4HANA Cloud Public Edition with externa… | — |

## Manufacturing (PP, QM, EHS) (66 items)

| ID | Name | Business Area | P | X | Purpose | Key Dependencies |
|----|------|--------------|---|---|---------|-----------------|
| `1BM` | Make-to-Order Production – Semifinished Goods Planning and Assembly | Manufacturing Operations | D | X | This scope item supports production planning for semifinished components within a Make-t… | `BNU` |
| `1E1` | Quality Management in Discrete and Process Manufacturing | Quality Management | D |  | This scope item manages quality inspection in discrete and process manufacturing process… | `BNU, BNZ, 1BM, BJ5, BNY` |
| `1E3` | Material Replenishment with Kanban – External Procurement | Manufacturing Options | D |  | The Kanban method for controlling production and material flow is based on the actual st… | `BEG, BNZ` |
| `1FM` | Quality Management in Procurement | Quality Management | D | X | This scope item manages quality inspection in procurement: At goods receipt, a good is p… | `J45, BNQ, BNZ, BNY, BF5` |
| `1MP` | Quality Management in Sales | Quality Management | D | X | This scope item manages quality inspection activities in outbound delivery processes. | `BD9, BNZ, BNY, BNQ` |
| `1MR` | Quality Management in Stock Handling | Quality Management | D | X | This scope item manages quality inspection activities in stock handling processes. | `BMC, BNY` |
| `1Y2` | Demand-Driven Buffer Level Management | Manufacturing Options | D | X | Demand-driven replenishment (DD) helps to plan and manage supply chains efficiently base… | `BEG, BNZ, [BME]*` |
| `1Y5` | Production Operations with Manufacturing Execution System | Manufacturing Operations | O | X | This scope item covers the setup of the integration from SAP S/4HANA Cloud Public Editio… | `BEG, BNZ, 1QG, BJ5` |
| `1YT` | Make-to-Order Production with Variant Configuration | Manufacturing Operations | O | X | This scope item shows a Make-to-Order Production scenario using the Advanced Variant Con… | `BEG, BNZ, 22T` |
| `20N` | Predictive Analytics Model Training – Supply Chain | Manufacturing Operations | D |  | This scope item allows customers to use the embedded predictive analytics functionality … | `BMH, BME, 1P9, 1Y2` |
| `21D` | Make-to-Stock Production with Variant Configuration | Manufacturing Operations | O | X | This scope item shows the Make-to-Stock Production with Variant Configuration in which A… | `BNU, BNZ` |
| `21T` | Subsidiary as Production Unit and Internal Supplier to Headquarters | Manufacturing Operations | O | X | This scope item runs a Make-to-Order scenario at a subsidiary. | `BNU, BNZ, BJE, 2EL` |
| `2EM` | Just-In-Time Supply to Customer | Manufacturing Options | D |  | — | `BNZ` |
| `2F9` | Quality Management for Complaints Against Suppliers | Quality Management | D | X | This scope item describes the management of complaints against suppliers, for example, a… | `J45, BNQ` |
| `2FA` | Quality Management for Complaints from Customers | Quality Management | D | X | This scope item describes the management of customer complaints, for example, after deli… | `BD9, BNQ` |
| `2QI` | Demand-Driven Replenishment Planning and Execution | Production Planning | D |  | Demand-driven replenishment (DD) helps you efficiently plan and manage supply chains bas… | `BEG, BNZ, BJ5, J45, 1Y2` |
| `2QN` | Nonconformance Management | Quality Management | D |  | This scope item describes the management of defects and nonconformances. | `BNQ` |
| `2QP` | Quality Management of Internal Problems | Quality Management | D |  | This scope item describes the management of internal problems, for example, deviations o… | `BMC, BNY` |
| `2RU` | Production Order Processing with Third-Party Warehouse Management | Manufacturing Operations | O | X | The scope item covers production processes. The business part of the processes, includin… | `BNU, 1ZQ, BLF` |
| `2UG` | Make-to-Stock – Process Manufacturing Based on Production Order | Manufacturing Operations | D | X | — | `BEG, BNZ` |
| `2V0` | SAP Fiori Analytical Apps for Quality Management | Quality Management | D |  | — | `1E1, 1FM, 1MR, 1MP, 2QN` |
| `2WL` | Enable Manufacturing Subsidiary to Handle Assembly for Headquarter | Manufacturing Operations | D |  | In this two tier scenario, the manufacturing subsidiary handles the assembly processing … | `BNU, BNZ, BJE, 2EL, 2EJ… |
| `31L` | Production Capacity Evaluation | Production Planning | D |  | This scope item enables quick capacity evaluation and planning for make-to-stock scenari… | `BEG, BNZ` |
| `3FP` | Lean Incident Management Reporting | Environment, Health, and Safety | O |  | You can use this scope item to record and process incidents, safety observations, and ne… | — |
| `3L7` | Make-to-Stock with Co- and By-Products – Process Manufacturing | Manufacturing Operations | D |  | — | `BEG, BNZ, 3F0` |
| `3LQ` | Production Capacity Leveling | Manufacturing Options | D | X | This scope item supports both Discrete and Process Manufacturing capacity leveling funct… | `31L` |
| `3OK` | Make-to-Order Production – Process Manufacturing | Manufacturing Operations | D |  | The standard sales process (make-to-order) for batch-managed finished goods starts with … | `BEG, BNZ` |
| `3UK` | Inbound Storage Tank Management – Process Manufacturing | Manufacturing Operations | D |  | This scope item enables the storage tank management process, which supports the procurem… | `BEG, BNZ` |
| `3UL` | Make-to-Stock with Silo Material – Process Manufacturing | Manufacturing Operations | D | X | This scope item focuses on process manufacturing with more complex parameters compared t… | `BEG, BNZ, 41F` |
| `3W3` | Third-Party Shop Floor Execution – Process Industry | Manufacturing Operations | D | X | This scope item covers the setup of the integration from SAP S/4HANA Cloud Public Editio… | `BEG, BNZ, BJ8, 3UK, 42N… |
| `3W4` | Third-Party Shop Floor Execution – Discrete Industry | Manufacturing Operations | D | X | This scope item covers the setup of the integration from SAP S/4HANA Cloud Public Editio… | `BEG, BNZ, 31L` |
| `42N` | Tank Trailer Filling with Residuals | Manufacturing Operations | D |  | The process starts with creation of a filling process order based on an internal or exte… | `BEG, BNZ` |
| `4B3` | Material Replenishment with Kanban – In-House Production | Manufacturing Options | D |  | The Kanban method for controlling production and material flow is based on the actual st… | `BEG, BNZ` |
| `4B4` | Material Replenishment with Kanban – Stock Transfer | Manufacturing Options | D |  | The Kanban method for controlling production and material flow is based on the actual st… | `BEG, BNZ` |
| `4B5` | Predictive Material and Resource Planning | Production Planning | D |  | Predictive Material and Resource Planning (pMRP) enables you to create, schedule, and ev… | `BEG, BNZ` |
| `4C8` | Compliance Management for Environment, Health, and Safety | Environment, Health, and Safety | O |  | This scope item helps you to manage compliance, and as a result, reduce operational risk… | — |
| `4OC` | Make-to-Order Production for Sales Kits with Variant Configuration | Manufacturing Operations | O |  | Customers want to have a way to use variant configuration and show the component as sale… | `BEG, BNZ, 22T` |
| `4R8` | Engineer-to-Order Production with Variant Configuration | Production Planning | O | X | The scenario enables the Order BOM processing type, which is used to make customer-speci… | `22T` |
| `4XD` | Emissions Management | Environment, Health, and Safety | O |  | This scope item helps you to manage compliance with emissions-related environmental regu… | `3SR` |
| `4YX` | Lean Management of Change Process | Environment, Health, and Safety | O |  | With this scope item, you can manage and streamline changes to products, procedures, pro… | — |
| `53X` | Just-In-Time Supply to Customer with Delivery Confirmation | Manufacturing Options | O |  | The process starts with receiving a Just -In- time (JIT) call from customers (see the Ju… | `2EM` |
| `54A` | Health and Safety Management | Environment, Health, and Safety | O |  | This scope item helps you to provide a safe workplace for your employees via different p… | — |
| `5HK` | Quality Management in Discrete Manufacturing – Consumer Products | Manufacturing Operations | D | X | This scope item outlines a Consumer Products Industry-flavored production process that f… | `BEG, BNZ, BNY, BNU` |
| `5I2` | Supply Chain Automation with SAP Business Network | Manufacturing Options | O | X | This scope item handles several supply chain processes as an integrated end-to-end solut… | `BNZ, J60` |
| `5W4` | Subcontracting – Consumer Products | Manufacturing Options | D | X | This business process describes a subcontracting process in the Consumer Products indust… | `BEG, BNZ, J58` |
| `60H` | Waste Management | Environment, Health, and Safety | O |  | This scope item supports waste generators in managing waste disposal processes across on… | — |
| `65D` | MRP Change Request Integration with SAP Business Network | Production Planning | O | X | In times of changing customer demands, the material planner must react regularly to chan… | `J45` |
| `6A9` | Rework with Quality Management – Consumer Products | Manufacturing Operations | D | X | which provides, among others, access to key information and KPIs within the production a… | `BNZ, BNY, BNU` |
| `6AA` | From Planning to Fulfillment – Consumer Products | Manufacturing Insights | D | X | The following scope items are incorporated in a scenario that can be executed with the s… | `J45, BEG, BNZ, J58, BNU… |
| `77G` | Batch Derivation – Consumer Products | Manufacturing Operations | D | X | This document outlines the production and packaging processes in the Consumer Products I… | `BEG, BNZ, J58, BLF` |
| `7DN` | Planning and Production in Other Plant – Consumer Products | Manufacturing Operations | D | X | This scope item describes a cross-plant production planning and execution process tailor… | `BEG, BNZ, J58, BLF, BNU` |
| `7L4` | First Article Inspection – Consumer Products | Environment, Health, and Safety | D | X | This scope item describes a process in the consumer products industry to manage the firs… | `BNQ, BNY, BF5, BHD` |
| `7TO` | Production Order Combination | Manufacturing Operations | O | X | — | `BNU, BNZ, BJ5` |
| `7Z7` | Audit and Inspection Management for EHS | Environment, Health, and Safety | O |  | This scope item supports you in conducting inspections to ensure your company's complian… | — |
| `7ZA` | Occupational Health for Environment, Health, and Safety | Environment, Health, and Safety | O |  | This scope item supports general employee occupational healthcare in your enterprise and… | — |
| `BJ5` | Make-to-Stock Production – Discrete Manufacturing | Manufacturing Operations | D | X | This scope item enables production planning in make-to-stock scenarios for a serial numb… | `BEG, BNZ` |
| `BJ8` | Make-to-Stock – Process Manufacturing Based on Process Order | Manufacturing Operations | D | X | This scope item enables production planning in make-to-stock scenarios and quick reactio… | `BEG, BNZ` |
| `BJE` | Make-to-Order Production – Finished Goods Sales and Final Assembly | Manufacturing Operations | D | X | The Make-to-Order process starts with a customer quotation and ends with the clearing of… | `BNU, BNZ` |
| `BJH` | Make-to-Stock Production – Repetitive Manufacturing | Manufacturing Operations | D | X | Repetitive Manufacturing is commonly used when a production process meets the following … | `BNU, BNZ` |
| `BJK` | Production Subcontracting – External Processing | Manufacturing Operations | D | X | This scope item demonstrates the option to execute an operation externally within a prod… | `BNU, BNZ, [22Z]*` |
| `BJN` | Rework Processing – Stock-Manufactured Material | Manufacturing Operations | D |  | This scope item focuses on rework activities and material postings after production exec… | `BNZ, BNU` |
| `BJQ` | Rework Processing – Work-in-Process | Manufacturing Operations | D |  | This scope item focuses on a rework process within production. | `BNU, BJ5, BNZ` |
| `BLF` | Batch Management | Manufacturing Operations | D | X | Batch Management incorporates the entire logistics process, from procurement to sales. | `BJ8, J45` |
| `BLL` | Serial Number Management in Logistics | Manufacturing Operations | D | X | This scope item enables you to serialize and thus differentiate between individual mater… | `BNZ, BMC` |
| `BMY` | Subcontracting | Manufacturing Options | D | X | A subcontract purchase requisition is either generated via the Material Requirements Pla… | `BNZ, BJ5` |
| `J44` | Material Requirements Planning | Production Engineering | D | X | This process enables your material requirements planning (MRP) department to automate th… | `31N` |

## R&D / Engineering (PLM, EPM, Compliance) (26 items)

| ID | Name | Business Area | P | X | Purpose | Key Dependencies |
|----|------|--------------|---|---|---------|-----------------|
| `1YF` | Project Review | Project Control | D |  | This scope item helps you to determine the right projects to work on by keeping all proj… | `1NT` |
| `22P` | Manage Documents | Product Lifecycle Management | D |  | During the product engineering phase, new products are designed and developed. | — |
| `22T` | Set Up Configurable Model Using Variant Configuration | Product Lifecycle Management | O |  | Improve your company's product engineering, sales, and manufacturing performance with SA… | — |
| `2XU` | Procurement of Materials with Variant Configuration | Product Lifecycle Management | O | X | Variant configuration is an important tool in the manufacturing process. | `BNZ, BHD, 1YT` |
| `31G` | Chemical Compliance Approval for Purchased Material and Supplier | Product Compliance | O |  | This scope item manages the compliance assessment of purchased materials and their suppl… | — |
| `31H` | Assess Marketability of a Product | Product Compliance | O |  | For a certain country/region and business process, the result of the market assessment f… | — |
| `31J` | Chemical Compliance in the Value Chain | Product Compliance | O | X | This scope item manages the compliance marketability checks in sales order processes and… | `BD9` |
| `35E` | Project Control – Research and Development Projects | Project Control | D |  | This scenario describes a project where the research and development activities related … | `1YF, 4RF, 2G4` |
| `35F` | Project Control – Capital Projects | Project Control | D |  | This scenario helps you to manage and control the enterprise wide project related invest… | `1YF, BNA, J62, 4RF, BNI` |
| `3FC` | Assess Dangerous Goods for a Product | Product Compliance | O |  | This scope item supports the classification of products according to dangerous goods reg… | `31H` |
| `3G8` | Dangerous Goods in the Value Chain | Product Compliance | O | X | This scope item supports a dangerous goods transport permissibility check that is carrie… | `3FC, BD9` |
| `3VQ` | Safety Data Sheets in the Value Chain | Product Compliance | O | X | This scope item covers the main process steps for the maintenance of safety data sheets … | `BD9` |
| `3VR` | Manage Safety Data Sheets for Products | Product Compliance | O |  | Placing chemical products on the market requires an efficient system support for handlin… | `1LQ` |
| `3W1` | Project Data Replication to Central Finance | Project Control | O |  | This scope item enables the setup of an integration between SAP S/4HANA Cloud Public Edi… | — |
| `4AU` | Project Control – Intercompany | Project Control | O |  | A company has an affiliate company that delivers a service to the ordering company durin… | `1NT, 4AN` |
| `4OL` | Substance Volume Tracking | Product Compliance | O |  | With this scope item, you can enable tracking of confirmed substance volumes from purcha… | `BNZ, J45, BJ8, BD9` |
| `4RF` | Project Control – Resourcing and Procurement | Project Control | D |  | A successful project execution requires that the right resources, services, and material… | `1NT, 22Z, BNX, J45, BMC… |
| `5OJ` | Supplier Compliance in the Value Chain | Product Compliance | O | X | This scope item supports a check that is carried out in purchasing documents. | `BNZ, J45` |
| `64E` | Product Change Management with Change Records | Product Lifecycle Management | D |  | SAP S/4HANA Cloud Public Edition, product change management with change records flexibly… | `64F, 1NJ` |
| `64F` | Bill of Material Management | Product Lifecycle Management | D |  | — | `BNR, BNS, BNT` |
| `6AV` | Request Regulatory Documentation from Service Provider | Product Compliance | O |  | This scope item enables you to use compliance data that is provided by an external servi… | — |
| `6JN` | Collaborative Project Management | Project Control | O |  | SAP Project and Resource Management enhances the project management capabilities of SAP … | `1NT` |
| `6MT` | Label Management | Product Compliance | O |  | This scope item enables you to create and design label templates in external systems and… | `1LQ, 1MI` |
| `6U2` | PLM System Integration | Product Lifecycle Management | O |  | — | — |
| `6U3` | PLM Integration with SAP Integrated Product Development | Product Lifecycle Management | O |  | — | — |
| `7DO` | Product Compliance Document Authoring | Product Compliance | O |  | Products might pose risks throughout the value chain that many industries handle by crea… | `1LQ` |

## Sales (OTC, Billing, Contract) (79 items)

| ID | Name | Business Area | P | X | Purpose | Key Dependencies |
|----|------|--------------|---|---|---------|-----------------|
| `1B6` | Sales Rebate Processing | Order and Contract Management | D |  | This scope item covers the subsequent settlement of rebate conditions agreed upon with c… | — |
| `1BS` | SAP Fiori Analytical Apps for Sales | Order and Contract Management | D |  | — | `BD3, BD9, BDD, BDG, BDH… |
| `1EZ` | Credit Memo Processing | Order and Contract Management | D |  | A credit memo request is created with the amount to be credited and placed on a billing … | `5XU` |
| `1F1` | Debit Memo Processing | Order and Contract Management | D |  | A debit memo request is created with the amount to be debited and placed on a billing bl… | `5XU` |
| `1HO` | Intercompany Sales Order Processing – Domestic | Order and Contract Management | O |  | This scope item describes the entire process sequence for the intercompany process for t… | `BNZ, [5XU]*` |
| `1IQ` | Sales Inquiry | Order and Contract Management | D |  | This scope item describes the process for a standard sales inquiry. | — |
| `1IU` | Customer Consignment | Order and Contract Management | D |  | In this scenario, the goods are initially posted to the customer consignment stock and t… | `J45, BNZ` |
| `1MC` | Omnichannel Convergent Billing | Order and Contract Management | D |  | This scope item for sales billing enables billable data sent from multiple channels (int… | `BD9 or J14 or J11` |
| `1MI` | Delivery Processing Without Order Reference | Order and Contract Management | D |  | The process begins with the creation of a standard delivery, assuming the necessary mast… | `J45, BNZ, [5XU]*` |
| `1MX` | Intercompany Sales Order Processing – International | Order and Contract Management | O |  | This scope item enables intercompany international transactions. | `BNZ, [5XU]*` |
| `1O0` | Planning Apps for Sales | Order and Contract Management | D |  | For sales and distribution scenarios, this scope item provides key information that a sa… | `BD9, J58` |
| `1P9` | Intercompany Stock Transfer | Order and Contract Management | O | X | The stock transfer process begins with a requirement to transfer material from one compa… | `BNZ` |
| `1VP` | Opportunity-to-Order with SAP Cloud for Customer | Order and Contract Management | D |  | After implementing the steps in the Set up guide, you replicate master data from SAP S/4… | `BD9` |
| `1WO` | Extended Intercompany Processes for Sales | Order and Contract Management | O |  | This scope item provides the intercompany settings for the Credit Memo, Debit Memo, and … | `BNZ, [5XU]*` |
| `1Z1` | Digital Payments – Sales | Order and Contract Management | O |  | SAP digital payments is a payment capability for payment service providers and SAP compo… | `BD9, BD3, BKZ, BDK` |
| `1Z3` | Customer Returns with Direct Shipment from Customer to Supplier | Order and Contract Management | D |  | The customer contacts the seller and informs the internal sales representative that they… | `BD3 or BDK, [5XU]*` |
| `1Z6` | External Billing | Order and Contract Management | D |  | This scope item enables the use of the external billing interface to create billing docu… | — |
| `1ZQ` | Logistics with Third-Party Warehouse Management | Order and Contract Management | O | X | The scope item covers sales, procurement, stock transfer, and return processes. | `J45, BD9, 1MI, BMC, BMK… |
| `2EL` | Integration of Sales with External Buyers | Order and Contract Management | D |  | For sales organizations whose buyers use traditional data exchange protocols such as ele… | `BNZ, 2EJ, [5XU]*` |
| `2EQ` | Sale of Services | Order and Contract Management | D |  | A service product is used in the sales order. It allows the sales of services without de… | `5XU` |
| `2ET` | Sales Order Processing for Non-Stock Material | Order and Contract Management | D |  | A non-stock material can be used in the Sales Order. | `J45, [5XU]*` |
| `2F4` | Intercompany Process for Customer Returns | Order and Contract Management | O |  | This scope item helps the company to manage customer returns and refunds using affiliate… | `BNZ, 1HO, 1MX, BKP, [5XU]*` |
| `2TT` | Sales Commissions – External Sales Representative | Order and Contract Management | D |  | The Sales Commissions Settlement scope item concerns the subsequent settlement of sales … | — |
| `2UV` | Combined Invoice – Goods and Service Items | Order and Contract Management | D |  | — | `J45, BNZ` |
| `2UW` | Delivery of Goods on Behalf of Another Company | Order and Contract Management | D |  | — | `J45, BNZ` |
| `2YJ` | Predictive Analytics Model Training – Sales | Order and Contract Management | D |  | With this scope item, you can utilize the embedded predictive analytics functionality in… | `BD9, BDG, 1O0, J58` |
| `31Q` | Sales Order Processing for Sales Kits | Order and Contract Management | D |  | Companies often want to sell single products bundled into a sales kit (such as selling a… | — |
| `3HS` | Sales from Distribution Center | Order and Contract Management | Opt | X | The process starts with the creation of a customer's standard sales order, or optionally… | `5FU, BNZ` |
| `3NR` | Sales Scheduling Agreements | Order and Contract Management | D |  | The sales scheduling agreement is an outline agreement between the buyer and supplier. | `BNZ` |
| `3QD` | Customer Returns Involving Supplier by Message Exchange | Order and Contract Management | D |  | — | `2EJ, 2EL, BD9, BD3, BDK` |
| `3TD` | Internal Commissions Settlement for Sales | Order and Contract Management | O |  | The internal commissions settlement capabilities support you in offering sales commissio… | — |
| `3TE` | Customer Returns for Non-Stock and Service Materials | Order and Contract Management | D |  | A non-stock or service material can be used in the returns order. | `2ET, 2EQ, BKJ` |
| `3ZB` | Billing of Costs Between Affiliated Companies | Order and Contract Management | O | X | A company wants to bill costs to an affiliate. The affiliate creates a purchase order to… | `BNZ, 2EJ, 2EL, 2EQ, 22Z` |
| `4A1` | Automation of Order-to-Invoice with SAP Business Network | Order and Contract Management | O |  | Integrate SAP S/4HANA Cloud Public Edition with SAP Business Network to simplify and aut… | `BNZ, J60` |
| `4GT` | Solution Order Management | Solution Business Management | D |  | Solution Order Management helps customers to evolve their business from selling single p… | `J45, BNZ, 3D2, 3MO, BD9… |
| `4H2` | Self-Billing | Order and Contract Management | O |  | — | `3NR, 4LZ, BD9, 1IU` |
| `4LZ` | Sales Scheduling Agreement with Consignment | Order and Contract Management | D |  | Customer Consignment is a specific logistics business where the supplier maintains a sto… | `J45, BNZ` |
| `4R6` | Sales Processing using Third-Party with Variant Configuration | Order and Contract Management | O |  | With this process, the standard sales order automatically creates a purchase requisition… | `BEG, BNZ, 22T` |
| `4X9` | Create Sales Orders from Unstructured Data | Order and Contract Management | O |  | You can use the Create Sales Orders – Automated Extraction app automatically creates sal… | `J45, BNZ, 31N` |
| `57Z` | Subscription Management with Sales Billing | Order and Contract Management | D |  | SAP Subscription Billing provides a simplified, automated approach to manage and bill yo… | `4GT` |
| `5CX` | Customer Returns for Sales Kits | Order and Contract Management | D |  | Companies often want to return individual products that are bundled into a sales kit (fo… | `31Q` |
| `5D2` | Advanced Intercompany Sales | Order and Contract Management | O |  | This scope item enables you to sell from stock and manage intercompany sales transaction… | `BNZ` |
| `5FH` | Business Partners for Retail | Order and Contract Management | Opt | X | A supplier or vendor is a business partner who delivers and sells goods and services to … | — |
| `5HL` | Sell from Stock – Consumer Products | Order and Contract Management | O |  | The process described in this scope item is a sales process for Consumer Products indust… | `J45, BNZ, 5HK, 5MQ` |
| `5MQ` | Sell from Stock with Valuated Stock in Transit | Order and Contract Management | O |  | This scope item allows you to use valuated stock in transit (VSIT). | `J45, BNZ` |
| `61V` | Customer Returns Management – Consumer Products | Order and Contract Management | D |  | This scope item covers the Return to Seller process for a customer return scenario in th… | `5HL, BNZ` |
| `6BU` | Solution Order – Advanced Product Bundling | Solution Business Management | O |  | Solution bundles in Solution Order Management help customers evolve their business from … | `4GT, 6HY, 6W9, 22T` |
| `6BV` | Solution Order Quotation Management with SAP CPQ | Solution Business Management | O |  | This scope item enables seamless data integration between SAP S/4HANA Cloud Public Editi… | `4GT, 6HY` |
| `6GC` | Intercompany Sales Order Processing – Make-to-Order | Order and Contract Management | O |  | This scope item enables intercompany sales transactions. | `BNZ, 1MX` |
| `6HY` | Solution Order Management with Advanced Variant Configuration | Solution Business Management | O |  | Solution Order Management helps customers to evolve their business from selling single p… | `1YT, 6GS, 6GU, 4GT` |
| `6JM` | Basic Business Process Scheduling | Order and Contract Management | D | X | Before you can execute business process scheduling, you must perform configuration to ac… | `BD9` |
| `6KO` | Opportunity to Order with SAP Sales Cloud Version 2 | Order and Contract Management | O |  | This scope item enables the process integration of SAP Sales Cloud Version 2 with SAP S/… | `BD9` |
| `6V0` | Condition Contract with Customer Hierarchy – Consumer Products | Order and Contract Management | O |  | — | `BNZ` |
| `73P` | Sales Order Automation | Order and Contract Management | D |  | — | `J45, BNZ` |
| `7BG` | Complaint Handling | Order and Contract Management | O |  | The SAP Complaint Handling solution helps companies to manage complaints holistically. | — |
| `7DM` | Advanced Intercompany Sales – Make-to-Order and Variant Config | Order and Contract Management | O |  | — | `BNZ, IYT, BJE, 5D2` |
| `7KW` | Customer Returns for Material with Variant Configuration | Order and Contract Management | O |  | The scope item is dedicated to handle material with variant configuration for a customer… | `1YT` |
| `7S7` | Sell from Stock with Down Payment Processing | Order and Contract Management | D |  | — | `J45, BNZ` |
| `7T7` | Omnichannel Sales Promotion (OPPS) – Consumer Products | Order and Contract Management | O |  | — | `BNZ` |
| `7TZ` | Credit and Debit Memo Processing with Variant Configuration | Order and Contract Management | O |  | — | `1YT` |
| `7UA` | Sell from Stock with Invoice Creation Before Goods Issue | Order and Contract Management | O |  | — | `J45, [BNZ]*, [5XU]*` |
| `BD3` | Sales Processing using Third-Party with Shipping Notification | Order and Contract Management | D |  | This scope item enables you to forward orders to third-party vendors who ship the goods … | `2EJ` |
| `BD9` | Sell from Stock | Order and Contract Management | D |  | Sell-from-Stock provides a streamlined approach to order fulfillment. | `J45, [BNZ]*, [J59]*, [5XU]*, [BML]*… |
| `BDA` | Free of Charge Delivery | Order and Contract Management | D |  | A unique sales order type is created that allows free of charge orders. | `J45, [5XU]*` |
| `BDD` | Lean Customer Returns | Order and Contract Management | D |  | The process starts with the creation of a lean returns order, optionally with reference … | `BD9 or BDA, [5XU]*` |
| `BDG` | Sales Quotation | Order and Contract Management | D |  | This scope item starts when requests for quotations are received from customers. | — |
| `BDH` | Sales Order Entry with One-Time Customer | Order and Contract Management | D |  | In this scope item, you process sales order documents having a customer master record wi… | `J45, BNZ` |
| `BDK` | Sales Processing Using Third-Party Without Shipping Notification | Order and Contract Management | D |  | This scope item enables you to automatically create a purchase requisition for the mater… | `BNZ, [2EJ]*` |
| `BDN` | Sales of Non-Stock Item with Order-Specific Procurement | Order and Contract Management | D |  | This scope item enables customers to order goods that may not be in stock. | `BNZ` |
| `BDQ` | Invoice Correction Process with Debit Memo | Order and Contract Management | D |  | This scope item makes it possible to correct errors in pricing or sales tax calculations. | `BD9 or BD3 or BDK or BDN, [5XU]*` |
| `BDW` | Returnables Processing | Order and Contract Management | D |  | This scope item enables the shipping of standard pallets and their return. | `J45, BNZ, [5XU]*` |
| `BKA` | Free Goods Processing | Order and Contract Management | D |  | The process starts with the creation of a customer standard sales order using a material… | `J45, BNZ, [5XU]*` |
| `BKJ` | Sales Order Processing with Customer Down Payment | Order and Contract Management | D |  | In this process, you create requests for down payment, record the receipt of the down pa… | `J45, BNZ, [5XU]*` |
| `BKK` | Sales Order Fulfillment Monitoring and Operations | Order and Contract Management | D |  | As an internal sales representative, you use the Sales Order Fulfillment Monitor to addr… | `J45` |
| `BKL` | Invoice Correction Process with Credit Memo | Order and Contract Management | D |  | A credit memo request is created with the amount to be credited and placed on a billing … | `BD9 or BDK or BDN, [5XU]*` |
| `BKP` | Customer Returns | Order and Contract Management | D |  | — | `BD9, BD3, BDK, BDN, [5XU]*… |
| `BKX` | Sales Order Processing – SEPA Direct Debit Handling | Order and Contract Management | D |  | — | `J45` |
| `BKZ` | Sales Order Processing with Invoice List and Collective Billing | Order and Contract Management | D |  | With invoice lists, you can send a list that involves several billing documents to a cen… | `J45, BNZ` |
| `I9I` | Sales Contract Management | Order and Contract Management | D |  | — | `31N` |

## Service (CS, Field Service) (14 items)

| ID | Name | Business Area | P | X | Purpose | Key Dependencies |
|----|------|--------------|---|---|---------|-----------------|
| `3D2` | Service Order Management and Monitoring | Service Operations & Processes | D |  | This scope item covers service orders creation in SAP S/4HANA Cloud Public Edition. | — |
| `3MO` | Service Contract Management | Service Master Data & Agreement Management | D |  | This scope item covers the creation of service contracts in SAP S/4HANA Cloud Public Edi… | — |
| `3NI` | Procurement for Service Management | Service Operations & Processes | D |  | The scope item covers the integration of service management with procurement of non-stoc… | `BNZ, 3D2, 3XK, 3MO, 4GA` |
| `3XK` | In-House Repair | Service Operations & Processes | D |  | This process step guides you through performing a material inspection after the warehous… | `1LQ, 3D2, 3NI, 31N, 3MO… |
| `43B` | Service Monitoring and Analytics | Service Master Data & Agreement Management | D |  | This scope item helps the customer service manager ensure on-time service delivery by mo… | — |
| `49X` | Service Order Processing with SAP Field Service Management | Service Operations & Processes | O |  | This scope item describes end-to-end business scenarios between SAP S/4HANA Cloud Public… | — |
| `4GA` | Service Quotation | Service Operations & Processes | D |  | This scope item covers the service quotation process in SAP S/4HANA Cloud Public Edition. | — |
| `4GG` | Credit and Debit Memo Processing for Service Management | Service Operations & Processes | D |  | A credit and a debit memo request is created against a service process (such as a servic… | `3D2, 3MO` |
| `4X5` | Recurring Services | Service Operations & Processes | D |  | This scope item covers the creation of maintenance plans in SAP S/4HANA Cloud Public Edi… | `3MO, 3D2` |
| `53Y` | Intercompany Billing for Service Documents | Service Operations & Processes | D |  | A company has an affiliate company. The affiliate company delivers a service to the orde… | `4AN, 3D2` |
| `5HR` | Warranty Claim Management – Supplier Recovery Processing | Service Master Data & Agreement Management | D |  | This scenario enables you to create a warranty claim that can then be forwarded to the r… | `1LQ` |
| `63Y` | Warranty Claim Management – Customer Claim Processing | Service Master Data & Agreement Management | O |  | This scenario enables you to create a warranty claim for a reimbursement request of a su… | `1LQ` |
| `6GS` | Service Management with Advanced Variant Configuration | Service Operations & Processes | O |  | With this scope item, customers can configure specific products and materials in service… | `4GA, 3D2` |
| `6GU` | Service Contract Management with Advanced Variant Configuration | Service Master Data & Agreement Management | O |  | This scope item covers service contract creation with configurable products using advanc… | — |

## Solutions for Specific Industries (60 items)

| ID | Name | Business Area | P | X | Purpose | Key Dependencies |
|----|------|--------------|---|---|---------|-----------------|
| `16T` | Intercompany Processes – Project-Based Services | Professional Services | O |  | A company has an affiliate company. The affiliate company delivers a service to the orde… | `J11, J12, J13, 4AN` |
| `1A8` | Internal Project Management – Project-Based Services | Professional Services | D |  | Internal Project Management manages the complete end-to-end process of project-based ser… | — |
| `3HQ` | In-Store Merchandise Management | Retail | Opt |  | For a retail associate, having all necessary article information at their fingertips usi… | `5FV` |
| `3HR` | In-Store Inventory Management | Retail | Opt |  | In-Store Inventory Management aims to ensure an accurate and rebalanced stock, providing… | — |
| `3HU` | In-Store Customer Order Management | Retail | Opt |  | In the typical in-store process, the customer gathers the products from the shelf, and p… | `5FH` |
| `3HV` | Store Connectivity – Inbound | Retail | Opt |  | Business transactions originating from point-of-sale (POS) solutions in the stores are r… | `3I3, 3I1` |
| `3I1` | Products for Retail | Retail | Opt |  | The article is the central object for a retailer, touching all steps of the supply chain… | `3I3, 5FJ` |
| `3I2` | Store Connectivity – Outbound | Retail | Opt |  | Point-of-sale (POS) systems in the stores must be provided with the data necessary to en… | `3I1, 3I4` |
| `3I3` | Sites for Retail | Retail | Opt |  | This scope item describes how location master data can be maintained. | `BNH` |
| `3I4` | Sales Pricing for Retail | Retail | Opt |  | A key aspect of how retailers address the market is their pricing strategy for sales pri… | `3I1, 5FJ, [3SS]*` |
| `3I5` | Assortments | Retail | Opt |  | Assortments are collections of articles for the purpose of defining which articles are r… | `3I3, 3I1` |
| `3I7` | Replenishment Planning for Stores | Retail | Opt |  | The goal of the replenishment process for stores is to calculate optimal dates and quant… | — |
| `3I8` | Replenishment Planning for Distribution Centers | Retail | Opt |  | The goal of the replenishment process for distribution centers is to calculate optimal d… | — |
| `40G` | Field Logistics Planning and Execution | Oil and Gas | O |  | This scope item supports the logistics between a supplying base and remote locations – r… | `4HI, 4HH, BME, 2TX, J45… |
| `4AH` | Field Logistics Planning and Execution – Supplier Items | Oil and Gas | O |  | This scope item supports the logistics process for services-related items, such as suppl… | `40G, BH1, BMR, BMK, 22Z… |
| `4AN` | Intercompany Billing for Cross-Company Cost Accounting Postings | Professional Services | O |  | Applications (such as Time Recording for EPPM or Services) can create cross-company cost… | `4AU, 16T, [5XU]*` |
| `4E9` | Project Billing – Project-Based Services | Professional Services | D |  | This scope item realizes the standard way to bill customer projects in project-based ser… | `J11, [5XU]*` |
| `5FJ` | Product Taxonomies for Retail | Retail | Opt |  | A merchandise category comprises articles that are similar from a process perspective. | — |
| `5FK` | Empties for Retail | Retail | Opt |  | Some retailers sell articles to which deposit-relevant packaging articles are assigned t… | `5FZ` |
| `5FL` | Merchandise Allocation | Retail | Opt |  | Most retailers must push merchandise to stores to support certain scenarios. | `3I1, 3I3, 5FJ` |
| `5FM` | Procurement for Retail | Retail | Opt | X | The typical starting point for operational procurement from external suppliers is the pu… | `3I7, 3I8` |
| `5FN` | Invoice Verification for Retail | Retail | Opt | X | Once goods are procured from a supplier and placed on the company’s premises through goo… | `5FM, 5FU, 3I4` |
| `5FO` | Returns to Supplier for Retail | Retail | Opt | X | Returning merchandise to external suppliers is a regular process for a retailer. | `5FU` |
| `5FQ` | Inventory Management for Distribution Centers | Retail | Opt |  | Articles held by a retailer are known as inventory. Inventory management comprises analy… | `BNZ` |
| `5FR` | Returns from Store | Retail | Opt | X | A store may need to return merchandise to a distribution center for various reasons, suc… | — |
| `5FS` | Physical Inventory for Distribution Centers | Retail | Opt | X | Real-time accurate stock information is essential for many key processes involving distr… | `BNZ` |
| `5FT` | Sales Price Valuation for Retail | Retail | Opt |  | Stock valuation for all articles carried in stores and distribution centers is mandatory… | — |
| `5FU` | Inbound Logistics for Distribution Centers | Retail | Opt | X | The purchase order is the basis for all goods receipt processing. | `3I8, 5FM, 3I4` |
| `5FV` | Outbound Logistics for Distribution Centers | Retail | Opt | X | The stock transfer order is the basis for procurement of merchandise for the store from … | `5FX` |
| `5FW` | My Store Management | Retail | Opt |  | Store associates and managers execute processes differently than employees working in th… | `3HV, 5FY, 637` |
| `5FX` | Store Ordering from Distribution Center | Retail | Opt |  | Stores procure their merchandise either directly from external suppliers or from distrib… | `3I7` |
| `5FY` | In-Store Purchase Order Management | Retail | Opt |  | Having the optimal quantity of merchandise on the sales floor is of major importance. | — |
| `5FZ` | Omnichannel Order Fulfillment for Retail | Retail | Opt |  | In today’s retail environment, retailers must account for the situation where a consumer… | `BNZ, 1S2, 1Z1, 5FW` |
| `5OM` | Field Logistics Planning and Execution – Direct Procurement | Oil and Gas | O |  | This scope item supports the logistics between a supplying base and remote locations – r… | `BHI, 40G, 4AH, 4RF, 42K` |
| `637` | Retail Promotions | Retail | Opt |  | When planning a promotion, you need to define relevant factors, such as time periods, pa… | — |
| `69L` | Retail Logistics with Embedded Warehouse Management | Retail | Opt | X | A distribution center is typically the logistical entry point of a retailer to the suppl… | `5FU, 5FV, 3HS, 5FO, 5FQ… |
| `69M` | Retail Logistics with Third-Party Warehouse Management | Retail | Opt | X | A distribution center typically is the logistical entry point of a retailer to the suppl… | — |
| `6BA` | Field Logistics Planning and Execution – Containers and Voyages | Oil and Gas | O |  | — | `40G, 5OM, 4AH` |
| `6DI` | Seasons for Retail | Retail | Opt |  | Season management forms an important aspect in the product lifecycle for the retail and … | `3I1, 3I4` |
| `6JO` | Resource Management for Projects | Professional Services | O |  | SAP Project and Resource Management allows you as a resource manager to monitor and mana… | `J11 or 1A8, 4RF` |
| `6NM` | Value-Added Services for Retail | Retail | Opt |  | Customers often request price labels, custom packaging, or other special services for th… | `3I1, 3I4` |
| `6R3` | Earmarked Funds for Real Estate Contracts | Public Sector & Higher Education and Research | O |  | Lease contracts describe contractual agreements between two partners: the lessor and the… | `1T6, 78S` |
| `6UC` | Government Budget Planning | Public Sector & Higher Education and Research | O |  | This process supports budget planning and analytics as a periodic activity, by setting e… | `3QE` |
| `6VA` | Field Logistics Analytics | Oil and Gas | O |  | — | `40G, 5OM, 4AH, 6BA` |
| `6X0` | Earmarked Funds for Position Budget Control | Public Sector & Higher Education and Research | O |  | — | — |
| `6YU` | Government Budget Management | Public Sector & Higher Education and Research | Opt |  | Budgetary accounting is an accounting method for recording financial resources that are … | `J59, J60, BNX` |
| `71O` | Merchandise Distribution and Collective Purchase Order | Retail | Opt |  | Through collective purchase order processing, you can consolidate procurement for stores… | — |
| `71P` | Supplier Consignment for Retail | Retail | Opt |  | In the consignment process, the supplier retains the complete (legal) ownership of the m… | — |
| `71S` | Grants Management | Public Sector & Higher Education and Research | Opt |  | The Grants Management component provides public sector organizations with an integrated … | `6YU, 1NT, BNX, J59, J60` |
| `78S` | Earmarked Funds | Public Sector & Higher Education and Research | Opt |  | Earmarked funds are business transactions that claim already allocated budget for expect… | `6YU` |
| `7AU` | Fund Accounting | Public Sector & Higher Education and Research | Opt |  | — | `6YU, J58, J60, 1WV` |
| `7DL` | Characteristic Value Conversion for Retail | Retail | Opt |  | In the retail and fashion industries, a characteristic of a product can be measured usin… | `5FJ, 3I1, 3I4` |
| `7O6` | Accounting Principles and Fund Accounting for GASB | Public Sector & Higher Education and Research | Opt |  | — | `6YU, J58, J60, J59, J62… |
| `7QE` | Account Mapping for US GASB | Public Sector & Higher Education and Research | Opt |  | — | — |
| `7Z6` | Omnichannel Sales Promotions for Sales Orders in Retail | Retail | Opt |  | — | — |
| `7ZH` | Revenue Growth Management | Consumer Products | O |  | — | `BNZ` |
| `7ZJ` | Advanced Down Payment in Retail | Retail | Opt |  | — | `7S7, 5FH` |
| `J11` | Customer Project Management – Project-Based Services | Professional Services | D |  | The Customer Project Management scope item realizes the key steps of the end-to-end proc… | — |
| `J13` | Service and Material Procurement – Project-Based Services | Professional Services | D |  | This scope item covers all relevant procurement processes for the professional services … | `J11, BNZ, [JD0]*, [5XU]*, 31N` |
| `J14` | Sales Order Processing – Project-Based Services | Professional Services | D |  | This scope item outlines the sales order maintenance and billing process within a projec… | `J11, [5XU]*` |

## Sourcing & Procurement (51 items)

| ID | Name | Business Area | P | X | Purpose | Key Dependencies |
|----|------|--------------|---|---|---------|-----------------|
| `18J` | Requisitioning | Invoice Management | D | X | This scope item describes employee requisitioning activities. | `BNZ, 31N` |
| `19E` | Supplier Classification and Segmentation | Supplier Management | D |  | This document provides a detailed procedure for testing this scope item after solution a… | — |
| `1JI` | Real-Time Reporting and Monitoring for Procurement | Central Procurement | D | X | The Procurement Overview Page presents key information and tasks for a purchaser. | `18J, BMD, BMK, BMR, BMY… |
| `1QR` | Predictive Analytics for Purchase Contract Quantity Consumption | Operational Procurement | O |  | The Purchaser can analyze a high-level overview of important information, such as expiri… | `BMD, BNX, J45` |
| `1XF` | Request for Price | Sourcing and Contract Management | D |  | With this scope item, you can create requests for quotations in the SAP S/4HANA Cloud Pu… | `31N` |
| `1XI` | Central Requisitioning | Central Procurement | O |  | Central Processing of Purchase Requisitions offers a centralized requisitioning processe… | — |
| `1XV` | SAP S/4HANA for Enterprise Contract Management | Sourcing and Contract Management | O |  | — | `31N` |
| `22K` | External Workforce Procurement via SAP Fieldglass | Invoice Management | O |  | Integrate SAP Fieldglass with SAP S/4HANA Cloud Public Edition through SAP Cloud Integra… | `22Z, 18J, 63L, ` |
| `22Z` | Procurement of Services | Invoice Management | D | X | This scope item contains the creation and approval of purchase orders for services. | `BNZ, 1NT, 35F, [JD0]*` |
| `2EJ` | Integration of Procurement with External Suppliers | Operational Procurement | D |  | For purchasing organizations whose suppliers use traditional data exchange protocols lik… | `BNZ, ` |
| `2LG` | Supplier Consignment | Invoice Management | D | X | By using the consignment process for procurement, the supplier provides the material and… | `[BHD]*, [BNZ]*` |
| `2ME` | Central Purchase Contracts | Central Procurement | O |  | Central contracts are global long-term agreements negotiated between an organization and… | `31N` |
| `2NV` | Guided Buying Capability with SAP Ariba Buying | Operational Procurement | O |  | The guided buying capability creates a simple, smart, and elegant purchasing experience … | `1NT, BNZ` |
| `2NX` | Scheduling Agreement for Subcontracting Procurement | Operational Procurement | D |  | The use of scheduling agreements can shorten processing times and reduce the amount of p… | `BNZ, BJ5, [BNS]*, ` |
| `2NY` | Scheduling Agreement for Consignment Procurement | Operational Procurement | D |  | The use of scheduling agreements can shorten processing times and reduce paperwork. | `BNZ, ` |
| `2OQ` | Integration to SAP Enterprise Contract Assembly | Sourcing and Contract Management | O |  | The SAP S/4HANA Cloud Public Edition, enterprise contract management solution enables di… | `1XV` |
| `2R3` | Cross-Company Purchasing Organization | Operational Procurement | D |  | This scope item enables the user to flexibly set up a cross-company purchasing organizat… | `BNZ` |
| `2R7` | Purchasing Rebate Processing | Operational Procurement | D |  | The Purchasing Rebate Processing scope item concerns the subsequent settlement of rebate… | — |
| `2TS` | Intercompany Stock Transfer Returns | Invoice Management | O | X | The Intercompany Stock Transfer Returns process begins with a requirement to return mate… | `BNZ, [5XU]*` |
| `2TW` | Complementary Procurement Functions | Invoice Management | D | X | The scope item covers the usage of complementary functions in sourcing and procurement. | `BNZ, ` |
| `2TX` | Direct Procurement with Inbound Delivery | Invoice Management | D | X | Starting with the creation of a purchase order, the actual supply situation can be monit… | `BNZ, 31N` |
| `2UU` | Returnable Packaging to Vendor | Invoice Management | D |  | — | `BNZ` |
| `2XT` | Central Purchasing | Central Procurement | O |  | Central Purchasing provides centralized access and visibility to processes across indust… | — |
| `3EN` | Guided Buying for Central Procurement with SAP Ariba Buying | Central Procurement | O | X | Guided buying in SAP Ariba Buying creates a simple, smart, and elegant purchasing experi… | `18J, 1XI` |
| `3FY` | Prediction of Delivery Date for Purchase Order Items | Supplier Management | O |  | Materials required for production are supplied by multiple suppliers. | `J45` |
| `3ZF` | Central Sourcing | Central Procurement | O |  | Central Sourcing provides centralized access and visibility into sourcing process across… | `2XT, 2ME` |
| `41F` | Procurement of Pipeline Materials | Operational Procurement | D |  | The pipeline process begins with the creation of a pipeline info record and is followed … | — |
| `42K` | Automation of Source-to-Pay with SAP Business Network | Operational Procurement | O |  | This scope item lets you integrate SAP S/4HANA Cloud Public Edition with SAP Business Ne… | `BNZ, J60, J78` |
| `4AI` | SAP Ariba Buying | Operational Procurement | O |  | — | — |
| `4AZ` | Contract Management with SAP Ariba Contracts | Sourcing and Contract Management | O |  | Integrate SAP S/4HANA Cloud Public Edition with SAP Ariba Contracts to connect value and… | — |
| `4B0` | Contract for Central Procurement with SAP Ariba Contracts | Central Procurement | O |  | In this scope item, you can integrate value and quantity contracts. | `2ME` |
| `4BL` | Sourcing with SAP Ariba Sourcing | Sourcing and Contract Management | O |  | Connect your SAP S/4HANA digital core for sourcing and procurement to SAP Business Netwo… | — |
| `4N6` | Invoice Processing with SAP Ariba Central Invoice Management | Invoice Management | O |  | SAP Ariba Central Invoice Management on SAP BTP provides a unified solution for receivin… | — |
| `4QN` | Central Procurement with SAP Ariba Sourcing | Central Procurement | O |  | The SAP S/4HANA Hub system offers a centralized RFQ process with a deep integration into… | `2XT, 22Z, 2ME, 3ZF` |
| `4R2` | Service Procurement with SAP Business Network and SAP Fieldglass | Invoice Management | O | X | The scope item covers limited items with reference to contracts and can be conducted wit… | `BNZ, J60` |
| `5HP` | Advanced Intercompany Stock Transfer | Invoice Management | O | X | The Advanced Intercompany Stock Transfer process begins with a requirement to transfer m… | `3I7` |
| `5JT` | Automation of Central Procurement Quote with SAP Business Network | Central Procurement | O |  | Integrate SAP S/4HANA Cloud Public Edition and SAP Business Network through SAP Integrat… | `2XT, 3ZF, 4BL` |
| `5W3` | Procurement of Production Components – Consumer Products | Central Procurement | D | X | This scope item outlines the purchasing process in the Consumer Products industry for pr… | `BEG, BNZ, J58` |
| `6A6` | Vendor Performance – Consumer Products | Central Procurement | D | X | You can evaluate your company's suppliers to obtain a basis for your business relationsh… | `1FM, 2F9, 19E` |
| `6BJ` | Central Procurement with SAP Business Network for Procurement | Central Procurement | O |  | Integrating SAP S/4HANA Cloud Public Edition with SAP Business Network through SAP Integ… | — |
| `6V2` | Integration to Icertis for Contract Assembly | Sourcing and Contract Management | O |  | With Enterprise Contract Management, you can integrate SAP S/4HANA Cloud Public Edition … | `1XV` |
| `7VL` | Search for Supplier in SAP Business Network | Sourcing and Contract Management | O |  | The Supplier Search functionality in SAP S/4HANA Cloud Public Edition - enabled through … | — |
| `7YH` | Invoice Processing - SAP Ariba Central Invoice Management | Invoice Management | O |  | SAP Ariba Central Invoice Management on SAP BTP provides a unified solution for receivin… | — |
| `7YM` | SAP Ariba Buying Base Edition | Operational Procurement | O |  | — | — |
| `81Y` | SAP Ariba Buying Procurement Expansion Package | Operational Procurement | O |  | — | — |
| `BMD` | Purchase Contract | Sourcing and Contract Management | D |  | Quantity contracts are agreements for a company to order a certain quantity of a product… | `[5XU]*, 31N` |
| `BMR` | Scheduling Agreements in Procurement | Operational Procurement | D |  | The use of scheduling agreements can shorten processing times and reduce the amount of p… | `BNZ, ` |
| `BNX` | Consumable Purchasing | Invoice Management | D | X | This scope item contains the creation and approval of purchase orders for consumables. | `BNZ` |
| `J45` | Procurement of Direct Materials | Invoice Management | D | X | This purchasing process uses purchase requisitions that are generated either by the Mate… | `BNZ, 31N, [5XU]*` |
| `J82` | Automated Purchase-to-Pay with SAP Ariba Commerce Automation | Invoice Management | D | X | By automating purchase order to invoice processing in the SAP Business Network for Procu… | `BNZ` |
| `SL4` | Supplier Evaluation and Performance Monitoring | Supplier Management | D |  | You can evaluate your company’s suppliers to obtain a basis for your business relationsh… | `1FM, 2F9, 19E` |

## Supply Chain (ATP, Inventory, WM/EWM, Transport) (47 items)

| ID | Name | Business Area | P | X | Purpose | Key Dependencies |
|----|------|--------------|---|---|---------|-----------------|
| `1JW` | Advanced Available-to-Promise Processing | Advanced Order Promising | O |  | This scope item details the process for configuring and checking availability against de… | `BD9, 2LN` |
| `1P7` | Cross-Plant Transfer Posting | Inventory | O |  | This scope item includes two processes for stock transfer between two plants in a compan… | `BNZ` |
| `2LN` | Basic Available-to-Promise Processing | Order Promising | D |  | A product availability check can be executed for planned orders, production orders, deli… | `BD9` |
| `2VJ` | SAP EWM Integration – Inbound Processing from Supplier | Warehousing | O |  | — | `BNZ` |
| `2VK` | SAP EWM Integration – Outbound Processing to Customer | Warehousing | O |  | — | `2VJ, 2YL` |
| `2VL` | SAP EWM Integration – Stock Transport Orders | Warehousing | O |  | — | `BNZ, BME` |
| `2VM` | SAP EWM Integration – Delivery-Based Production Integration | Warehousing | O |  | — | `BNZ` |
| `2VN` | SAP EWM Integration – Batch Management | Warehousing | O |  | — | `BNZ` |
| `2VO` | SAP EWM Integration – Customer Returns | Warehousing | O |  | — | `BNZ, BD9` |
| `2YL` | SAP EWM Integration – Warehouse Stock Handling | Warehousing | O |  | — | `2VJ, BNZ` |
| `3BR` | Warehouse Inbound Processing | Warehousing | O |  | In this process, products that are delivered with the intent to be stored in the warehou… | `BNZ, 2TX, ` |
| `3BS` | Warehouse Outbound Processing | Warehousing | O |  | With this process, products are picked, packed, and sent from your warehouse. | `BNZ, 2Q2, 3BR, 5HN, BD9` |
| `3BT` | Warehouse Ad Hoc Goods Issue | Warehousing | O |  | This scope item can be used to post unplanned goods issues without reference to outbound… | `BNZ, 2Q2 or 3BR` |
| `3BU` | Warehouse Posting Changes | Warehousing | O |  | With this scope item, you can make posting changes (for example, unrestricted to blocked… | `BNZ, 3BR` |
| `3BW` | Warehouse Internal Repacking | Warehousing | O |  | With this process, you can repack stock in your warehouse. | `BNZ, 3BR, 5HN` |
| `3BX` | Warehouse Physical Inventory | Warehousing | O |  | In this scope item, you can plan, conduct, and confirm regular counts of actual product … | `BNZ, 3BR or 2Q2` |
| `3DV` | Warehouse Production Integration | Warehousing | O |  | With this business process, you can integrate the supply of products to production and t… | `BNZ, BJ5, BJE` |
| `3M0` | Quality Management in Warehousing | Warehousing | O |  | This scope item allows you to inspect products delivered from external suppliers and fro… | `1E1, 3DV, 1FM, 3BR, 2TX` |
| `3VT` | Warehouse Kanban Supply into Production | Warehousing | O |  | This scope item allows you to replenish material from your warehouse to production. | `BNZ, 4B4, 3BR` |
| `3W0` | Resource Management in Warehousing | Warehousing | O |  | — | `3BR, 3BS` |
| `41U` | Warehouse Goods Receipt from Repetitive Manufacturing | Warehousing | O |  | This scope item allows you to perform the goods receipt of finished material from repeti… | `BJH, 3BR` |
| `46P` | Determination of Geocoordinates, Distances and Durations | Delivery and Transportation | O |  | — | — |
| `4A2` | Replenishment in Warehousing | Warehousing | O |  | With this process, you can plan and automate the creation of replenishment warehouse tas… | `BNZ, 3BR or 2Q2` |
| `4GH` | Acquisition of Freight Invoices | Inventory | D |  | — | `BNZ, 1NT, 35F, JD0` |
| `4LU` | Physical Inventory – Cycle Counting | Inventory | D |  | The cycle counting method is a special physical inventory procedure where inventory is c… | `BNZ` |
| `4MM` | Handling Unit Management | Logistics Cross Topics | D |  | A handling unit is a physical unit consisting of packaging materials (load carriers or p… | `J45, BD9, 1MI, 2TX, BJH… |
| `5HN` | Warehouse Inbound Processing with Synchronous Goods Receipt | Warehousing | O |  | This scope item describes the synchronous goods receipt for the external procurement pro… | `BNZ, J45, ` |
| `5HO` | Warehouse Production Integration with Synchronous Goods Receipt | Warehousing | O |  | This scope item describes the integration of warehouse production with synchronous goods… | `BNZ, BJ5, BJE, 3BR` |
| `5OK` | Warehouse Internal Inspections | Warehousing | O |  | During the storage of goods, a warehouse clerk may identify damage that must be checked … | `3M0` |
| `5WI` | Intra-Company Returns Stock Transfers | Inventory | O |  | The intra-company returns stock transfer process begins with a requirement to return a m… | `BNZ` |
| `63V` | Mobile RF Devices in Warehousing | Warehousing | O |  | — | `3BR` |
| `63W` | Mobile RF Devices in Warehousing with Production Integration | Warehousing | O |  | This scope item allows you to use mobile RF devices in warehouse processes with producti… | `3DV, 5HO, 3VT, 41U, 6NI… |
| `63X` | Mobile RF Devices in Warehousing with Quality Management | Warehousing | O |  | This scope item allows you to use mobile RF devices in warehouse processes with quality … | `3M0, 3BR` |
| `6N0` | Advanced Available-to-Promise – Consumer Products | Advanced Order Promising | O |  | The scope item outlines the process for configuring and checking availability in several… | `BNZ, J58` |
| `6NH` | Wave Management in Warehousing | Warehousing | O |  | This scope item allows you to run and optimize the process of creating picking warehouse… | `3BS` |
| `6NI` | Warehouse Advanced Production Integration | Warehousing | O |  | Advanced production integration allows you to have real-time material flow between shop … | `BNZ, BJ5, BJE, 5HN, ` |
| `6W1` | External Transportation Planning | Delivery and Transportation | O |  | Manual planning allows you to create or change a transportation plan. | `BD9, 3NR, 2TX, BME, 4OZ` |
| `6W2` | Manual Transportation Planning | Delivery and Transportation | O |  | Manual planning allows you to create or change a transportation plan. | `BD9, 3NR, 2TX, BME, BDD… |
| `6W3` | Transportation Execution | Delivery and Transportation | O |  | With this process, you execute and track the transportation process for your freight doc… | `6W1, 6W2, BD9, 3BS, 3NR… |
| `6W4` | Freight Settlement | Delivery and Transportation | O |  | Freight costs calculated for the freight documents (freight orders and freight bookings)… | `6W3, 22Z, 2LH, 2EJ` |
| `7HO` | SAP Returnable Packaging Management | Inventory | O |  | — | — |
| `7L1` | SAP EWM for SAP S/4HANA Integration | Warehousing | O |  | — | — |
| `BMC` | Core Inventory Management | Inventory | D |  | This scope item covers core inventory management processes, including the following proc… | `BNZ` |
| `BME` | Stock Transfer with Delivery | Inventory | O |  | The stock transfer process begins with a requirement to transfer material from one plant… | `BNZ, [2RP]*` |
| `BMH` | Stock Transfer Without Delivery | Inventory | O |  | The process begins with a requirement to transfer material from one plant to another wit… | `BNZ, 31N` |
| `BMK` | Return to Supplier | Inventory | D |  | The return process begins with the creation of a return purchase order and is followed b… | `J45, BNZ, 1FM` |
| `BML` | Physical Inventory – Inventory Count and Adjustment | Inventory | D |  | The process begins with the generation of the required inventory count sheets. | `BNZ, 31N` |
