Upload a certificate for a communication user.

Lock and unlock the initial user account that is delivered with the new system.

Change the username and password of a print user.

Assign and unassign users to user groups.

Maintain catalog roles

Maintain restrictions

Assign business catalogs to a business role

Assign PFCG profiles to a business role

Extensibility using the Legacy System Migration Workbench (LSMW)

Guidance and simulation of the migration process

Combining the staging and file approaches into one migration project

Mapping source values to SAP S/4HANA target values

Re-run the test plan.

Review the detailed action log.

Review failed process steps.

Review canceled actions.

Contract

Request for quotation

Purchase info record

Purchase requisition

You can integrate with more than one buyer account on Ariba Network

You can create purchase order confirmations for lean services

You can create service purchase orders in SAP S/4HANA Cloud and send to suppliers

You can create purchase order confirmations for enhanced limit items

Compare Supplier Quotations

Manage RFQs

Create Purchase Order

Create Supplier Invoice

Global purchasing spend for the purchasing group or organization

Release order history with the number and value of releases per month

List of alternative available sources of supply for the material or material group

Return deliveries and quality notifications created for goods received

Manage Teams and Responsibility app

Agent Determination Badl

Import Employees app

Maintain Business Users app

SAP ADK

SAP HANA Studio

SAP Cloud SDK

SAPUI5 SDK

System consistency checks

Added partner content

The selected deployment target

The selected scope

Custom business objects

Custom business roles

UI variants and changes

Migration projects

Conduct the Digital Discovery Assessment to identify extension requirements.

Conduct the Fit-to-Standard analysis to gather configuration values.

Define the organizational structure and chart of accounts.

Use the Quality system to demonstrate SAP Best Practice processes.

Supplier EDI messages

Request for quotation items

Purchase order items

Supplier down payments

Supplier confirmations

You can apply mass changes to your central contracts using the Mass Changes to Purchase Contracts app

You can apply mass changes to fields at header and item level in central contracts

You can apply mass changes to your central contracts using the Manage Central Purchase Contracts app

You can add new items to existing central contracts using Microsoft Excel

Sales contracts

Value contracts

Service contracts

Quantity contracts

Situation template Delivery Insights for Ordered Items is used for notification

The supplier invoice is automatically blocked

An alert is raised to inform the warehouse clerk

The information is based on SAP IoT sensor data

Create or change scheduling agreement

Maintain delivery schedule

Monitor down payment process

Maintain service entry sheet

Maintain quota arrangement

The test plan user has not been created yet.

Data binding exists with another process.

The test plan has already been executed.

The test process has not been made visible.

Upload customer master data in the Starter system using migration templates.

Review the integration requirements collected from the Digital Discovery Assessment.

Deactivate scope items that are NOT part of the Statement of Work/Digital Discovery Assessment.

Evaluate the L2 Business-Driven Configuration Questionnaire responses.

Conduct end-user training on active scope items.

Determine set up instructions for customer-driven integrations.

Demonstrate SAP Best Practices in the Starter system.

Highlight areas that require configuration or extensibility decisions.