Perform full data load to determine the required loading times

Design programs or reports required to extract data and initiate data cleansing

Review data load templates and determine data mapping

Determine data requirements based on scenario reviews

Determine if public or private cloud is required for data migration

Realize

Explore

Prepare

Deploy

Allows suppliers to create ship notices and service sheets for mixed orders

Provides guided buying capability for planned and unplanned lean services and mixed orders including materials

Provides a seamless flow from purchase orders in SAP S/4HANA Cloud to purchase order confirmation in SAP Concur

Creates separate invoices for materials and lean-services line items for mixed orders including materials

Data changes are replicated with a manual file transfer

Data changes are replicated in real time

Data changes update a shared cloud infrastructure

Data changes are replicated by a periodic job

Execute picking

Create sales quotation

Create sales order

Create billing document

Test migration data against the system customization.

Generate mass business transactions to test the system.

Simulate business process execution.

Import best-practice business transactions and test business processes.

Select the applicable data migration objects from the complete list of objects

Change the provided Microsoft Excel templates to match the customer's requirements.

Design the interfaces with the non-SAP legacy system for mass transfer.

Design the programs or reports needed to extract the legacy data.

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

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

Evaluate the L2 Business-Driven Configuration Questionnaire responses.

Review the integration requirements collected from the Digital Discovery Assessment.

- Optional in the Stock Material process.

- Necessary in the Consumable Purchasing process. Material number:

- Necessary in the Stock Material process.

- Optional in the Consumable Purchasing process. Purchasing group:

- Necessary in the Stock Material process.

- Optional in the Consumable Purchasing process. Material group:

- Necessary in the Stock Material process.

- Optional in the Consumable Purchasing process.

System landscape optimization

Identification of source code changes

Gap identification and migration

Solution impact on business processes

Expert configuration definition

Billing due for SD documents

Billing information from a non-SAP system

Billing due for sales documents

Billing due for deliveries

Billing due for sales orders

Billing due for return orders

Billing due for sales documents

Billing due for purchase orders

Purchasing info recod

Supplier

Purchasing organization

Warehouse number

General ledger (GL) indicator

Chart of accounts

Reconciliation account

Cost center

1. Material master record

2. Business partner (ship-to party)

3. Customer-material info record

1. Business partner (ship-to party)

2. Material master record

3. Customer-material info record

1. Customer-material info record

2. Business partner (ship-to party)

3. Material master record

1. Customer-material info record

2. Material master record

3. Business partner (ship-to party)

Extend the validity period for a selected sales quotation.

Execute the price determination for a selected sales quotation

Reject all items for a selected sales quotation.

Process output for a selected sales quotation.

Search for sales quotations using a free text search.

Create outbound delivery

Perform delivery split

Create sales order

Confirm proof of delivery

Ensure the resources necessary for the project's success are available.

Reduce the total cost of ownership for IT.

Conduct risk-based assessments to determine the value of activating new processes.

Determine KPIs that will support a continuous improvement mindset.

Serve as a central contact for SAP and manage interactions with the SAP Service Center.

Deletion of SAP Best Practices content before Quality system activation

Customization of SAP objects by the SAP Service Center

Adaptation of editable fields within SAP Best Practices content

Creation of new processes in customer owned area

Process Purchase Requisitions Centrally

Schedule Import of Purchasing Documents

Manage Purchase Orders Centrally

Assign Source of Supply to Purchase Requisitions

Billing type

Picking document type

Sales document type

Delivery document type

Material Price Variance

Monitor Purchase Order Items

Monitor Scheduling Agreement Items

Monitor Supplier Confirmations

Consumable Purchasing (BNX)

Procurement of Direct Materials (J45)

Quality Management in Procurement (1FM)

Requisitioning (18J)

Reject

Obsolete

Approve

Invalid

Resolve

The current status of warehouse stock levels

The current status of sales orders, quotations, and back orders

The current status of customer credit limit

A dashboard where internal sales representatives can perform daily activities

Add, delete, or modify multiple account assignments to a purchase requisition item

Change the fields of multiple purchase requisition items simultan

Edit rejected purchase requisitions and rejected purchase requisition item

Convert your purchase requisitions to purchase orders

Change underlying database tables of standard data sources

Create new data sources via joins of standard data sources

Change existing data sources by adding filters

Create open Core Data Services (CDS) views

Create additional key figures in existing data sources

Migrate Your Data

Maintain Communication Users

Configure Your Solution

Maintain Business Catalogs

Header status is completed

Valid on the current date

Net Value > 0

Reference to an inquiry

Delivery of credit memo to the customer

Authorization to pass a credit

Customer's intention to buy the goods

Intention to pass a credit to the customer

Sales performance management

Invoice and payables management

Cost management and profitability analysis

Order and contract management

The selected deployment target

System consistency checks

Added partner cont

The selected scop

Request for price

Purchase requisition

Purchase order

Purchase contract

Plant

Storage location

Sales organization

Company code

Legacy system configurations

Business process flows

Test scripts

As-is process descriptions

Deadlines can be configured for reviewer tasks

Reviewer receives notifications on the reviewer tasks

Only one reviewer per workflow can be assigned

Assigned reviewer can reject or approve the workflow

Supplier confirmations

Purchase order items

Supplier EDI messages

Supplier down payments

Request for quotation items

The selected source system

The selected business scenarios

The customer legacy system

The selected target fields

Guidance and simulation of the migration process

Extensibility using the Legacy System Migration Workbench (LSMW)

Mapping source values to SAP S/4HANA target values

Combining the staging and file approaches into one migration project

The sales organization, the distribution channel, and the division

The sales organization, the delivering plant, and the division

The company code, the plant, and the sales organization

The sales organization, the distribution channel, and the shipping point

Customer's intention to pass a credit

Permission to release a credit note

Permission to receive the credit memo from the customer

Customer's intention to return stock

Application-level user management

Deactivation of SAP administrative users

API management

Change logging through audit trails

Compare Supplier Quotations

Create Purchase Order

Manage RFQs

Create Supplier Invoice

Perform a delta scope prioritization

Identify gaps

Demonstrate the business scenarios and concepts

Identify the required configuration

Import of catalogs both in headquarters and subsidiary system

Import of catalogs both in headquarters and subsidiary system

Master data synchronization between headquarters and subsidiary system

Connection/integration between headquarters and subsidiary system

SAP Cloud Connector

Predelivered APIs

SAP Integration Suite

Process Orchestration

Inquiry

Billing document

Sales order

Delivery document

Header, Item Schedule line

Sales organization, Distribution channel Division

Order, Delivery Billing

Customer, Material, Inventory

Demonstrate SAP Best Practices in the Starter system.

Conduct end-user training on active scope items.

Highlight areas that require configuration or extensibility decisions.

Determine set up instructions for customer-driven integrations.

It is a mix of private cloud and public cloud.

It is a mix of on-premise and cloud solutions.

Its resources are shared by multiple customers and accessed via the Internet.

It is made available on the premises of a third-party cloud provider.

Data migration

Business roles

Organization structure

Business processes

Maintain delivery schedule

Create or change scheduling agreement

Maintain quota arrangement

Maintain service entry sheet

Monitor down payment process

Access to the Implementation Guide (IMG) for customization

Guided configuration tools for simpler configuration

Preconfigured content for business processes

Native integration with non-SAP cloud solutions

A plant

A company code

A shipping point

A sales organization

Update payment proposal.

Evaluate payment suggestion.

Release invoice for payment.

Start payment run.

Test user has all the necessary roles to run the process

The Development system is connected to the implementation landscape

SAP Best Practices are activated in the system and connected to Test Engine on SAP Cloud platform

The test scripts are uploaded to SAP S/4HANA Cloud