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Accounting and Financial Close (J58

)
This process provides a comprehensive picture of external accounting and accounts.

Accounting and Financial Close - Parallel Ledger (1GA)
This process is an additional scope item to Accounting and Financial Close (J58).
It provides ledger-specific operation postings and ledger-specific period-end
closing steps.

Asset Accounting (J62)
Asset accounting is a subsidiary ledger of the general ledger and is used to manage
and document fixed asset transactions in detail.

Asset Accounting - Parallel Ledger (1GB)
This process is an additional scope item to Asset Accounting (J62). It provides
ledger-specific transactions and reports.

Asset Under Construction (BFH)
This scope item describes the necessary steps to acquire assets for constructed
assets. It starts from the acquisition of the asset and monitors the asset until
the construction is finished. This can happen within a specified period or over
more than one period.

Asset Under Construction - Parallel Ledger (1GF)
This process is an additional scope item to Asset Accounting (BFH). It provides
ledger-specific transactions. This scope item describes the necessary steps to
acquire assets for constructed assets in parallel ledger.

Accounts Payable (J60)
With Accounts Payables, you can manage your open payables invoices that are
automatically created from purchasing processes.

Accounts Receivable (J59)
With Accounts Receivables, you can manage your open receivables invoices that are
automatically created from sales processes.

Credit Management (BD6)
In this scope item, you manage and calculate credit limits for customers. You can
also check the credit limit when sales documents are created or changed.

Direct Debit (19M)
In this scope item you utilize the Single Euro Payments Area (SEPA) direct debit to
collect payments from your customers in Euro.

Bank Account Management - Extended (J77)
This scope item provides a platform for Bank Account Management.

Cash Daily Operation - Extended (J78)
This scope item provides insight into the cash position of your company.

Ariba - Integration for Finance (19O)
Digitally send payment advices to your suppliers. With this integration of your SAP
S/4HANA Financials with the Ariba Network accounts payable collaboration with your
suppliers will be highly efficient

Bank Integration with Financial Services Network (16R)
With Financial Services Network, you can automatically connect to your banks for
sending payment instructions and receive bank statements.

Internal Order . The costs of these projects must be tracked for various purposes. control. . Standard Cost Calculation (BEG) The standard costs for products are updated as part of the annual operations planning. Overhead Cost Accounting (J54) This scope item covers transaction-based actual postings that are normally used in overhead cost controlling. allocation. Revenue Planning (BEA) Revenue and costs are planned at segment level. The purpose of overhead cost controlling is the planning.Plant (BEI) Period-end closing in a plant ensures that all costs incurred during the manufacturing process are assigned to the production activities. GAAP). Profitability and Cost Analysis (J55) This scope item covers profitability analysis and reporting (usually executed after the period-end close process is completed). General Cost Center Planning (BEX) Plan your general cost center expenses with SAP Integrated Business Planning for SAP S/4 HANA. This scope item shows how to plan such internal projects. Internal Order Planning (BEU) Various internal projects consume resources and incur costs or expenses. Inventory Valuation for Year-End Closing (BEJ) Balance sheet valuation in Inventory Accounting enables you to valuate your inventories at the end of reporting periods in accordance with international accounting principles (such as IAS or U.Actual (BEV) Various internal projects consume resources and incur costs or expenses. and monitoring of overhead costs. Period-End Closing . This scope item shows how to deal with the actuals for such internal projects. The costs of these projects must be tracked for various purposes.Bank Integration with File Interface (1EG) Use files handled manually to exchange information about payments and bank statements with your bank.Maintenance Orders (BF7) This scope item covers the period end closing for maintenance orders. Period-End Closing .S.