- Content
- SAP S/4HANA Cloud
- Asset Management
- Maintenance Operations
- Finance
- Financial Planning and Analysis
- Application Jobs
- Import Financial Plan Data
- Profitability and Cost Management
- Cost Centers and Cost Center Groups
- Activity Types and Activity Type Groups
- Proftit Centers and Profit Center Groups
- Internal Orders and Internal Order Groups
- Statistical Key Figure
- Searching for a Statistical Key Figure
- Manage Statistical Key Figures
- Production Cost Analysis
- Run Realignment - Profitability Analysis
- Realignment Results - Profitability Analysis
- Assign Semantic Tags to FSV
- Monitoring and Reporting
- Analytical Apps for Management Accounting
- Statistical Key Figures - Actuals
- Projects - Baseline/EAC/Ongoing
- Financial Plan Data
- Material Inventory Values - Balance Summary
- Material Inventory Values - Line Items
- Material Inventory Values - Rounding Differences
- Product Profitability
- Project Profitability
- Accounting and Financial Close
- General Ledger Accounting
- Master Data and Current Settings
- Postings and Journal Entries
- Account Determination
- Edit Options for Journal Entries
- Upload General Journal Entries
- Post General Journal Entries
- Verify General Journal Entries - For Requester
- Verify General Journal Entries - For Processor (Inbox) and (Outbox)
- Workflow of Verification for General Journal Entries
- Enabling the Workflow
- Clear G/L Accounts
- Manage Journal Entries
- Journal Entry
- Searching for a Journal Entry
- Extensibility for Journal Entries
- Cash Journals
- Application Jobs
- Fiscal Year Change
- Schedule General Ledger Jobs
- Advance Return for Tax
- Analyze GR/IR Clearing Accounts and Display Acquisition Tax
- Annual Tax Return
- Automatic Clearing
- Balance Sheet Sorting
- Cross-Company Code Transfer Posting
- EC Sales List in DME Format
- Financial Statement Data According to XBRL Taxonomy
- Foreign Currency Valuation
- G/L Account Interest Scale
- Generic Withholding Tax Reporting
- Input Tax from Parked Documents
- Post Recurring Journal Entries
- Preparation of Tax Reports
- Display a List of Documents for the External Tax System
- Reverse Accrual/Deferral Documents
- Tax Information
- Closing Operations
- Reporting
- Asset Accounting
- Consolidation
- Revenue Recognition (Event-Based) - Projects
- Run Revenue Recognition - Projects
- Revenue Recognition (Event-Based) - Sales Orders
- Run Revenue Recognition - Sales Orders
- General Ledger Accounting
- Treasury and Financial Risk Management
- Cash and Liquidity Management
- Self-Service Configuration Apps
- Current Settings Apps
- Bank Relationship Management
- Cash Operations and Liquidity Management
- Treasury and Risk Management
- Configuration Apps
- Application Jobs
- Master Data
- Market Data
- Debt and Investment Management
- Treasury Reporting
- Risk Management
- Overview Financial Transactions in Debt and Investment Management
- Money Market Transactions
- Derivatives
- Financial Transactions
- Correspondence
- Treasury Accounting
- Terms
- Display Treasury Posting Journal
- Display Treasury Alerts
- Post Flows
- Post Derived Business Transactions
- Process Business Transactions
- Manage Position Indicator
- Execute Valuation Class Transfer
- Reverse Valuation Class Transfer
- Transfer Account Assignment Reference
- Reverse Account Assignment Reference Transfer
- Net Present Value
- Valuation
- Accrual/Deferral of Expenses and Revenues
- Assign Attributes to Evaluation Type
- Foreign Exchange Risk Management
- Treasury Reporting
- Hedge Management
- Foreign Exchange Overview
- Hedge Management of Net Open Exposures (FX Risk)
- Terms in Hedge Management
- Exposure Management
- Defining Time Patterns for Target Quotas
- Define Hedging Areas
- Take Snapshot
- Manage Snapshots
- Hedge Management Cockpit
- Create Financial Transactions
- Hedging Balance Sheet FX Risk
- Overview Financial Transactions in Foreign Exchange Risk Management
- FX Transactions
- Financial Transactions
- Correspondence
- Treasury Accounting
- Terms
- Display Treasury Posting Journal
- Display Treasury Alerts
- Post Flows
- Post Derived Business Transactions
- Process Business Transactions
- Manage Position Indicator
- Execute Valuation Class Transfer
- Reverse Valuation Class Transfer
- Transfer Account Assignment Reference
- Reverse Account Assignment Reference Transfer
- Net Present Value
- Valuation
- Accrual/Deferral of Expenses and Revenues
- Assign Attributes to Evaluation Type
- Utilities
- Cash and Liquidity Management
- Receivables Management
- Accounts Receivable Accounting
- Monitoring of Receivables
- Overdue Receivables
- Dunning Level Distribution
- Display Dunning History
- Future Receivables
- Total Receivables
- Days Sales Outstanding
- Days Beyond Terms
- Display Customer Balances
- Overdue Receivables by Risk Class
- Overdue Receivables in Dispute
- Display Customer List
- Display Item Change Log
- Display Process Flow - Accounts Receivable
- Days Sales Outstanding - Detailed Analysis
- Clearing of Open Items
- Manage Customer Line Items
- Manage Customer Down Payment Requests
- Post Incoming Payments
- Clear Incoming Payments
- Reprocessing Rate of Incoming Payments
- Manage Bank Statements
- Reprocess Bank Statement Items
- Reset Cleared Items
- Manage Journal Entries
- Manage Incoming Payment Files
- Post Outgoing Payments
- Create Correspondence
- Manage Payment Advices
- Assign Open Items
- Monitoring of Receivables
- Credit Management
- Collection of Receivables
- Dispute Resolution
- Accounts Receivable Accounting
- Invoice Management
- Document Processing
- Payments
- Checks
- Reporting and Analysis
- Display Supplier Balances
- Display Supplier List
- Aging Analysis
- Overdue Payables
- Future Payables
- Days Payable Outstanding Analysis
- Cash Discount Forecast
- Cash Discount Utilization
- Invoice Processing Analysis
- Supplier Payment Analysis (Manual and Automatic Payments)
- Supplier Payment Analysis (Open Payments)
- Display Item Change Log
- Days Payable Outstanding - Detailed Analysis
- Display Process Flow - Accounts Payable
- Settlement Management
- Condition Contract Management
- Condition Contract Settlement
- Settle Condition Contracts - Customer Contracts
- Collect Settlement Documents - Condition Contracts
- Display Business Volume - Condition Contracts
- Display Settlement Calendars - Condition Contracts
- Change Settlement Document
- Correct Settlements - Customer Contracts
- Release Documents - Settlement Documents
- Display Settlement Document
- Display Settlement Documents - Condition Contracts
- Reverse Settlements
- Display Detailed Statement - Condition Contract
- Reverse Accruals - Customer Contracts
- Output Documents - Settlement Documents
- Redetermine Output - Settlement Documents
- Scheduling Jobs
- Schedule Job for Contract Settlement - Customer Condition Contracts
- Schedule Job to Collect Documents - Settlement Document
- Schedule Job to Release Settlement Management Documents
- Schedule Jobs to Reverse Documents - Settlement Management
- Schedule Job for Accruals Reversal - Obsolete Customer Condition Contracts
- Schedule Job for Settlement Management Document Output
- Data Archiving in Settlement Management
- Governance, Risk and Compliance for Finance
- Financial Planning and Analysis
- Manufacturing
- Manufacturing Engineering and Process Planning
- Production Planning
- Demand-Driven Replenishment
- Manage PIRs
- Analyze PIR Quality
- Display MRP Key Figures
- Display MRP Material Issues
- Monitor Material Coverage - Net Segments
- Monitor Material Coverage - Net and Individual Segments
- Manage Change Requests
- Monitor Internal Requirements
- Manage Internal Requirements
- Monitor External Requirements
- Manage External Requirements
- Manage Material Coverage
- Manufacturing Execution for Discrete Industries
- Manufacturing Execution for Process Industries
- Application Jobs in PP
- Schedule MRP Runs
- Schedule Order Conversion Runs
- Schedule Order Release Runs
- Schedule Material Demand Forecast Runs
- Schedule PIR Reorganizing Runs
- Schedule Copying Total Forecast Runs
- Application Jobs for Demand-Driven Replenishment
- Analytics in PP
- Applications in Production Planning
- Quality Management and Compliance
- Quality Engineering
- Quality Inspection
- Quality Improvement
- Applications in Quality Management
- Cross Topics
- Human Resources
- Professional Services
- Customer and Internal Project Management
- Create Customer Projects
- Plan Customer Projects
- Customer Projects
- Review Customer Projects
- Create Internal Projects
- Plan Internal Projects
- Internal Projects
- Release Billing Proposals
- Release Billing Requests
- Generate Intercompany Billing Request
- Margin Analysis
- Utilization Analysis
- Maintain Service Organizations
- Resource Management
- Information for Key Users
- Basic Concepts
- Monitoring Key Figures for Resources and Resource Requests
- Finding Suitable Resources and Resource Requests
- Managing Assignments
- Reviewing Assignments
- Apps for Resource Management
- Customer and Internal Project Management
- R&D / Engineering
- Enterprise Portfolio and Project Management
- Integrated Product Development for Discrete Industries
- Integrated Product Development for Process Industries
- Sales
- Order and Contract Management
- Sales Master Data Management
- Sales Contract Management
- Sales Order Management and Processing
- Sales Inquiry
- Manage Sales Inquiries
- Sales Quotation
- Manage Sales Quotations
- Sales Order
- Manage Sales Orders
- Manage Sales Orders - Services
- Sales Order Without Charge
- Manage Sales Orders Without Charge
- Resolve Payment Card Issues - Schedule Job
- Debit Memo Request
- Manage Debit Memo Requests
- Credit Memo Request
- Manage Credit Memo Requests
- List Incomplete Sales Documents
- List Sales Documents by Object Status
- Customer - 360° View
- Schedule Sales Document Output
- Output for Sales Documents
- App Extensibility for Sales Documents
- Billing and Invoicing
- Create Billing Documents
- Manage Billing Documents
- Create Billing Documents - VF01
- Change Billing Document - VF02
- Display Billing Document - VF03
- Create Billing Documents - VF04
- Schedule Billing Creation
- Schedule Billing Release
- Schedule Billing Output
- Billing Document
- External Billing Document Request
- Claims, Returns, and Refund Management
- Sales Monitoring and Analytics
- Manage Sales Plans
- Track Sales Orders
- Sales Order Fulfillment
- Sales Order Fulfillment - Analyze and Resolve Issues
- Sales Contract Fulfillment Rates
- Order-to-Cash Performance
- Quotation Conversion Rates
- Incoming Sales Orders - Flexible Analysis
- Sales Order Items - Confirmed
- Sales Order Items - Backorders
- Sales Orders - Demand Fulfillment
- Delivery Performance
- Sales Volume - Flexible Analysis
- Sales Volume - Detailed Analysis
- Sales Volume - Check Open Sales
- Sales Volume - Credit Memos
- Sales Volume - Profit Margin
- My Sales Overview
- Sales Management Overview
- Process Extensibility for Sales and Billing Documents
- Extensibility in Pricing for Sales
- Extensibility in Pricing for Billing
- Data Aging in Sales and Distribution
- Data Archiving in Sales and Distribution
- Order and Contract Management
- Sourcing and Procurement
- Spend Analysis
- Procurement Overview
- Invoice Price Variance Last 365 Days
- Non- Managed Spend Last 365 Days
- Overdue Purchase Order Items Last 365 Days
- Purchase Group Activities Purchase Orders in Last 365 Days
- Purchase Order Average Delivery Time Weighted (In Days)
- Purchase Order Value Last 365 Days
- Purchasing Spend Last 365 Days
- Spend Variance Last 365 Days
- Quantity Contract Consumption Last 365 Days
- Value Contract Consumption Last 365 Days
- Contract Expiry In 120 Days
- Contract Leakage Last 365 Days
- Off - Contract Spend Last 365 Days
- Purchase Requisition Average Approval Time
- Purchase Requisition Item Changes
- Purchase Requisition Item Types
- Purchase Requisitions-to-Order Cycle Time
- Purchase Requisition Touch Rate
- Supplier Evaluation By Quantity Last 365 Days
- Operational Supplier Evaluation Last 365 Days
- Supplier Evaluation by Price
- Supplier Evaluation By Time Last 365 Days
- Overall Supplier Evaluation Last 365 Days
- Supplier Evaluation by Questionnaire Last 365 Days
- Supplier Evaluation by Quality Last 365 Days
- Adjust Operational Supplier Evaluation Score
- Supplier Evaluation Weighting and Scoring
- Unused Contracts Last 365 Days
- Sourcing
- Mass Changes to Scheduling Agreements
- Mass Changes to Purchasing Info Records
- Manage Purchase Requisitions
- Manage RFQs
- Monitor Request for Quotation Items
- Manage Supplier Quotations
- Compare Supplier Quotations
- Manage Purchasing Info Records
- Manage Source Lists
- Manage Sources of Supply
- Manage Scheduling Agreements
- Contract Management
- Operational Procurement
- Create Purchase Requisition
- Manage Workflows for Purchase Requisitions
- My Purchase Requisitions
- Confirm Receipt of Goods
- Return Delivery
- Manage Purchase Requisitions - Professional
- Manage Workflows for Purchase Requisitions
- Purchase Requisition
- Purchase Requisition Item
- Monitor Purchase Requisition Items
- Purchase Requisition Items by Account Assignment
- Manage Purchase Orders
- Manage Workflows for Purchase Orders
- Purchase Order Items by Account Assignment
- Purchase Order
- My Inbox
- My Purchasing Document Items
- Manage Service Entry Sheets
- Settings for Web Services
- Default Settings for Users
- Settings for Release Strategy
- Settings for Release Strategy Classes
- Settings for Creation of Reservation
- Schedule Purchasing Jobs - Advanced
- Data Exchange Using Excel
- Mass Changes to Purchase Requisitions
- Mass Changes to Purchase Orders
- Monitor Purchase Order Items
- Monitor Supplier Confirmations
- Redistribute Workload
- Invoice Management
- Manage Supplier Invoices
- Create Supplier Invoice - Advanced
- Supplier Invoices List
- Supplier Invoice Items by Account Assignment
- Display Supplier Invoice - Advanced
- Release Blocked Invoices
- Upload Supplier Invoices
- Manage Workflows for Supplier Invoices
- My Inbox
- Maintain Goods Receipt / Invoice Receipt Clearing Account
- Cancel Account Maintenance Documents
- Create Consignment and Pipeline Settlement
- Schedule Supplier Invoice Jobs - Advanced
- Supplier and Category Management
- Integration
- App Extensibility for Classic Applications
- Process Extensibility for Purchasing Documents
- Extensibility for Adobe Output Forms of Purchasing Documents
- Spend Analysis
- Data Archiving in Sourcing and Procurement
- Supply Chain
- Logistics and Order Fulfillment
- Post Goods Receipt for Purchase Order
- Post Goods Receipt for Delivery
- Manage Stock
- Transfer Stock - In-Plant
- Transfer Stock - Cross-Plant
- Material Documents Overview
- Stock - Single Material
- Stock - Multiple Materials
- Overdue Materials - Stock in Transit
- Overdue Materials - GR Blocked Stock
- Slow or Non-Moving Materials
- Overview Inventory Management
- Close Inventory Management Period
- Overview Inventory Processing
- Physical Inventory Document Overview
- Display Price Change Document
- Inventory Turnover Analysis
- Create Outbound Deliveries
- Analyze Outbound Delivery Logs
- Schedule Delivery Creation
- Schedule Goods Issue for Deliveries
- Outbound Delivery
- Goods Movement Analysis
- Returns Delivery
- Physical Inventory Analysis
- Batch Overview
- Schedule Goods Receipt for Inbound Deliveries
- Schedule Inbound Delivery Creation
- Inbound Delivery
- Create Outbound Deliveries - From Sales Orders
- Analyze Delivery Logs
- Manage Outbound Deliveries
- Pick Outbound Delivery
- Response and Supply Management
- Basic Order Promising/ATP
- Product Availability Check (PAC)
- Product Availability Check (PAC)
- Configuring the Product Availability Check
- Scheduling of Dates for the Product Availability Check
- Reservation of the Material Quantity in the Product Availability Check
- Total Replenishment Lead Time in the Product Availability Check
- Temporary Quantity Assignments in the Product Availability Check
- Storage Location in the Product Availability Check
- Explanation of Symbols Used in Figures
- Product Availability Check (PAC)
- Backorder Processing (BOP)
- Product Allocation (PAL)
- Product Availability Check (PAC)
- Basic Order Promising/ATP
- Applications in Logistics Execution
- Applications in Inventory Management
- Data Aging in Supply Chain
- Data Archiving in Supply Chain
- Extensibility in Supply Chain
- Logistics and Order Fulfillment
- Enterprise Information Management
- Previous Cloud Editions
Monday, February 26, 2018
SAP S/4HANA Cloud
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