SAP S/4HANA 1909 FPSO1 Fully-Activated Appliance PUBLIC March 2020 (V1.0) English Demo Guide ~~Table of Contents 1 Where Can This Script Be Used? 3 2 Demo Story: Overview Pages 4 21 Financial Overview 4 2.1 Background Information 4 212 General Accounting Qverview 5 213 Accounts Payable Overview u 214 — Accounts Receivable Overview v7 22 Procurement Qverview 22 221 Background information 22 2.2.2 — Procurement Overview 22 23. MySales Overview 29 231 Background information 29 20 232 MySales Overview Document History 10 2019-04-15 | Release for customer ~ $/4H 1909 SPOO i <2020-04-01> | Release for customer ~ S/4H 1909 FPSOL1 Where Can This Script Be Used? This demo script has been written for usage with the SAP S/4HANA 1909 Feature Package Stack 01 (FPSO) Fully Activated Appliance (in short “appliance” in this script) hence you will need such an appliance ta make use of this guide ‘The appliance can be brought up in two ways, and the demo scenario in this script is largely the same far both, 1. Via SAP Cloud Appliance Library (hosted on cloud providers) Youneed a cloud provider account at AWS, MS Azure, or GCP. With this, you can deploy the appliance within 1-2 hours from hittos.//cal.sap.com > Solutions > SAP S/4HANA 1809 FPSO2 Fully-Activated Appliance, 2. Via installingit on your own on-premise hardware. ‘Yourneed to provide your own hardware, and order & install the appliance as explained in SAP Note 2041140) Ityou are new to the SAP S/4HANA Fully-Activated Appliance, introductory information can be found here bhttps://blogs sap.com/2018/12/12/sap-s4hana-fully-activated-appliance-create-your-sap-s4hana-1809-system-in-a-fraction-of- the-usual-setup-time/ Important: Before you start your demo, please read SAP S/4HANA Fully-Activated Appliance: Demo Scripts for information about necessary preparations, especially any post-deployment steps to ensure the full functionaity of your appliance. ‘These steps are covered in sections; B) General Remarks ) Post deployment Steps D) Log-on to the system Besides this, you wil also find links to all demo scripts on this page.2 Demo Story: Overview Pages 2.1 Financial Overview 2.1.1 Background Information This scenario describes Financial Accounting Overview transactions, providing a centralized, up-to-date reference for the rendering of accounts. Actual individual transactions are reviewed with real-time processing, displaying the original docurnents, line items, and transaction figures at various levels. Itincludes the following transactions. © General Ledger Overview * Journal Entries to be Verified * G/L Account Balance © Quick Links ‘© TaxReconelation Account Balance © G/L Items Changes + Days Payable Outstanding Indirect © Days Sales Outstanding Accounts Payable Overview + Payables Aging + Cash Discount Utilization + Days Payable Outstanding Indirect + Days Payables Outstanding Direct ‘+ Suppliers with Debit Balances * Accounts Receivable Overview © AR Aging Analysis + Days Sales Outstanding © Cash Collection Tracker + Top 10 Debtors2.1.2 General Accounting Overview What to Do ‘Open the Fiori Launchpad. User: $44_FEN_DEM. Password Welcome. ‘Set Default Value for SAP Fiori Launchpad User Settings (Optional). On the SAP Fiont launchpad, go to User > Settings > Del Values eos '@\« « Franky Finance @ Sign Out & i S @ dete vate Francia Accounting App Finder Manage Settings About Cards The folowing input sexes fields are available Barus ser ecount isplay Currency ety Farce peren vane Fin. Statement Vers. sopetsee Ledger ® Soa ‘Company Code omer Conoing Planning Category = = co ee [i Languoge & Regen bolend Youcanenterandsave | © evitieramse 2a ct arnt default values crc LQ Ueer tenes esti 5 any ‘Wes teeneed Tac ‘Open General Ledger —$—— Overview. [at S| Genera eg Overton | Accounts Receivable Overview Accounts Payable General Ledger ‘Overview Make the following, entries on the filter bar and choose Go: Display Currency: usp ey Date: Planning Category: Statement Version: <¥con> Ledger: Company Code <1710>ed oes To customize the cards con the overview page, choose the User Icon ‘on your home dashboard and choose Manage Cards ‘Set your preferences ‘and choose OK, a 2 Franky Finance © Sign Out & % App Finder | Manage Cards & Settings Manage Cards Recognized Revenue Journal Entries to Be Verified GIL Item Changes GIL Account Balance Days Payable Outstanding Indirect My Inbox Recognized Cost of Sales Tax Reconciliation Account Balance fe) oe odWhat to Do Navigate to Journal Entries to be Vertied, Choose the header (or line point) of the card to get further information, ace Navigate to G/L Account Balance. Choose the header (or line point) of the card togetfurther information, Ifyou choose an item line, you are directly navigated to the selected account group.What to Do Navigate to Quick Links. Choose the links below inthe cardto get further information: Display G/L Account Line items ‘Manage Journal Entries Post General Journal Entries Post Cash Journal Entries Clear G/. Accounts Process Batoh Input Session ace Display GiL Account Line tems ‘Manage Journal Entries Post General Journal Entries Post Cash Journal Entries Clear G/L. Accounts Process Batch input Session Navigate to Tax Reconciliation Account Balance. Choose the line item of the card to get further information Navigate to.G/L Items Changes. ‘Choose the header (or line point) ofthe card togetfurther information,wi to Do Navigate to Days. Payable Outstanding Indirect. Choose the header (or each tern) of the cara to get further Information, Navigate to Days Sates Outstanding. Choose the header (or each item) of the care togetfurther Information.2.1.3 Accounts Payable Overview cor ‘Open the Fion Launchpad aa User: 4m 21N_DEM, ” Password. Welcomes —— ‘Set Default Value for ee ‘SAP Fiori Launchpad ee pew User Settings Co Saeagey oe cones BD] Aditionat valves: Onthe SAP Fiori ‘ Be. launchpad goto User | gy nese Leen ct Mati ae >Settings >Defult one rma con net 7) hana ae Values. sn ox @) tail ne 7 (Ponetional Aven D Addtionat Valves, ‘The followinginput cae Ait fields are available: a * WBS Element @ Addtionat valves: Display Curency eer Fin, Statement Vers. tae Feu scomrng Company Code como a i tint es Planning Category Das hart wa crates @) Att om You can enter and save default values. ‘Open Accounts Payable Overview. ‘App IE Accounts Payable Overview ‘Accounts Payable General Ledger ‘Accounts Overview Overview Receivable Overview Make the following, entries on the filter bar and choose Go: Display Currency: usp Company Code. <1710> ‘Supplier Country .er What You Will See To customize the cards Caney con the overview page, ‘choose the User button ‘on your home dashboard and choose Manage Cards Franky Finance © Sign Out & % & i App Finder | Manage | Settings About Cards ‘Set your preferences ‘and choose OF. Manage Cards Parked Invoices Blocked cies ~ Chart View oO Blocked Invoices Invoices Blocked in Supplier Master Data Cash Discount Utilization Suppliers with Debit Balances Posted Invoices Quick Linkseed What You Will See Navigate to Payables Aging: Choose the header (or line point) of the card to getfurther information ‘The card will navigate youto the Aging ‘Analysis SAP Fiori app. usv Fitered By 2): Display Currency, Company Code Payable Aging Total Overdue in USD 13.8. asotteasy Overdue Aging Analysis sans roams” suzmis —e- bays Payable oustanding “Amount in DC by Days in Areas in USO os Posted Invoices in Current Period so ‘Totain DisplayCurrency ‘Accumulated Amount by Enty Dateoie What You Will See Navigate to Cash Discount Utiizetion. Choose the header (or line point) ofthe card | US ¥ to get further Fitered By @: Display Curency Company Code information. The card will navigate you tstne Gea Cash Discount Utilization Discount Utilization Token in USO ‘SAP Fiori app. 20.0 Discount Type Stacked No data ‘cash Payment Discount by Month in USD ‘Quick Links. ‘Manage Supplier Line Items Manage Payment Blocks display supplier Balances Lost cash scouts Beier coer Decouts TB) monitor Paeed Navigate to Days Payable Outstanding Indirect. Choose the header (or line point) of the cara to get further information, “The overview page navigates you to the target apps. The globel fiter and header (and line point/bar item) Information is carried over. ‘The card will navigate youto the Days Payable Outstanding Indirect SAP Fion app. What You Will See Days Payable Outstanding Indirect (PO Average - Last 12 Months 327 nda PO by Month 25K = boys Payable Ousaring Days Payable Outstanding Direct PO Average - Last 12 Months 22.89 Indays (PO by Month x0 aa Navigate ta Days Payables Outstanding Direct. ‘The overview page navigates you to the target apps. The globel fiter and header (and line point) infarmation Iscarried over. “The card will navigate tothe Days Payable Outstanding SAP Fiori app. MAT LEeed What You Will See Navigate to Suppliers with Debit Balances. Choose the header (or line point) of the card to get further information, “The overview page navigates you to the target apps. The globel fiter and header (and line point) information Iscarried over. “The card will navigate ta the Manage Supplier Line Items SAP Fiori app. Cash Deco Utaaten 70.0 =“ cane Oty Mo nso ‘Supplies wth Debt aloes 50.0 Navigate to Quick Links. Choose Approve Bank Payments (or My Inbox) of the card to get further information. “The overview page navigates you to the target apos. Choose Approve Bank Payments. The card vill navigate yout the Approve Bank Payments SAP Fion app. Days Payable Outstanding. Indirect [PO Average Last 12 Months ‘Manage Supplier Line tems ‘Manage Payment Blocks Display Supplier Balances ‘Monitor Payments ‘Approve Bank Payments My Inbox: Navigate to My Inbox. (Choose each item of the card to get further information, usv Fitered By 2): Display Currency, Company Code ays Payable Outstanding Indirect (PO Average - Last 12 Months 327 Inde (PO by Month 2K my inbox2.1.4 Accounts Receivable Overview What to Do ‘Open the Fiori Launchpad. User: S4m_PIM_DEM, Password. Welcome ‘Set Default Value for ‘SAP Fiori Launchpad User Settings (Optional). On the SAP Fior’ launchpad, go to User >Settings > Default Values The following input fields are avaible Display Currency Fin. Statement Vers. Ledger Company Code Planning Category ‘You can enter and save default values. sen mayest Defauit Values fg Proce cooing vere — a ae e Language & Region cares 8 © oiitintomic ze nt eet 3 concn 8 1D ter eis 2 reco t 6 sm eco 6 @ a vison r @ Pana ves Prone Aconing cong iid 3 ts 3 crete 3 aera as pant es Open Accounts Receivable Overview Accounts Receivable Overview Accounts Receivable OverviewMake the following, entries on the filter bar and choose Go: Display Currency: usp Net Due Interval 1 <30> Net Due Interval 2: <60> Net Due Interval 3: <30> Company Code: <1710> Ia default values set inthe SAP Fiori launchpad user settings, the filters rave already been populated with the default values. To customize the cards, (on the overview page, choose the User button ‘on yourhome dashboard and choose Manage Cards.‘Set your preferences land choose OK. Navigate to Quick Links. ‘Choose Supervise Collections Worklist of the card to get further information. ‘The overview page navigates you to the target apos. you choose ‘Supervise Collections Workiist, the card will navigate youto the ‘Supervise Collections Weorklst SAP Fiori app. Quick Links [AR ing oats Top 10 Debtors Days Sales Outstanding My Inbox Cash Collection Tracker AR Breakdown & < @ Ey usv itera By (4: Deplay Currency, Net Due Interval 1, Net Due interval 2, Net Due interval 3 Quick Links 2 supervise Collections Worktist Collection Progress Cash Collection Tracker (Open bisputes Accounts Receiv:| AR Aging Analysis Overdue and Future Receivables 75.4% By Due Date ALAR by Ove PeriodsNavigate ta AR Aging Analysis. Choose the header (or | | ys feachitem) ofthecard |g to get further tered By (4; Display Currency, Net Due interval 1, Net Due Interval 2, Net Due Interval 3 ge information, “The overview page ‘Quick Links navigates you to the target apps. The global fiter and header (and each item) information 82 supenise collections Workist iscarried over. The Collection Progress card will navigate you tothe Total ‘Cash Collection Tracker Receivables SAP Fiort app. ‘Open Disputes No data Cash Collection Tracker ‘Top 5 by Cash Received in USD ¥0.0 “a Cath Racened TD Navigate ta Days Sales Outstanding. ee Choose the header (or. | smttensemntete met ne este eet each item) of the card toget further information, The overwiew page navigates you to the target apos. The global fiter and header (and each iter) information iscarried over. The card will navigate you to the Days Sales Outstanding SAP Fiori We; pa app i 2 tearNavigate ta Cash Collection Tracker. ‘Choose the header (or each tem) of the card to get further information, ‘The overview page navigates you to the target apps. The global fiter and header (and ‘each itern) information iscarried over The ‘card will navigate you tothe Cash Collection Tracker SAP Fiori app us*v Fitered By (4) Display Currency, Net Ove interval 1, Net Ove Interval 2, Net Due Interval 3 Cash Collection Tracker ‘Top 5 by Cash Received in USD x0.0 “eta Cah Recebed YTD EyConpey ote, ‘AR Breakdown ash Received vs Tage by COCA in USO ps0 AR Aemoetla SD . 20.81 Tea Ameuet ot AR 8 Accounting Clerk ‘Amount ot AR by Ace Clerk in USD 3984 Navigate to Top 10, Debtors Choose the header (or each item) of the card togetfurther information, “The overview page navigates you to the target apos. The global fiter and header (and each item) information is carried over. The card will navigate you tothe Total Receivables SAP Fiori app Fn Oy Cary et a ht eee mena 3 Top 10 Debtors 20.8» pyaar ectane Wyre2.2 Procurement Overview 2.2.1 Background information: The Procurement Overviewapp shows the most important information and tasks relevant for a procurement specialist ata glance The information is displayed an set of actionable cards. Therefore, the procurement specialist focuses on the most important ‘asks, enabling faster decisions and immediate action. The cards show the most important information ranked according to relevance. Itincludes the following transactions '* Monitor Purchase Contracts * Monitor Purchase Requisition Items + Monitor Purchase Order ttems = Monitor RFQ + Purchasing Spend * Purchasing Spend Trend + Non-Managed Spend + Off-Contract Spend © Supplier Performance Monitoring + Supplier Evaluation Trend + Purchase Requisition Touch Rate ‘+ Purchase Requisition Item Types + Open Activities 2.2.2 Procurement Overview coe ince ‘Open the Fiort Launchpad ‘Set Default Value for SAP Flor! Launchpad User Settings (Optional), (On the SAP Fiort launchpad, goto User >Settings >Default Valueseed The following input ace series fields are avaiable Materiat cee Logit Execion Material Type neat Bi] dations fg Mere Material Group sone . Prant a ‘Supplier Stor. Loe @@ reise Resin wre Batten Peers turns 2 naw Aston ie Purch. Group se Activites ow 8] ical ee, isolate Par Pt Aston ee sete BI) Astin vee Youcanenterandsave || <@ useing default values oe | Asien ives recuse, BAe es Neots = Ph orp = Sales en ing Choose the Procurement Overview 2p To.customize the cards on the overview page, choose the User button ‘Choose Manage Cards and make the settings ‘of your choice: Choose OK.ed Manage Cards Monitor Purchase Contacts Purchasing Spend Trend Monitor Purchase Requisition Items Supplier Performance Montering Monitor Purchase Order items Purchasing Spend Supplier Evaluation Trend oft. Contract Spend Non-Managed Spend You can use the smart fiter bar to set filters that are applied to the data displayed on all My Sales Overview cards, After you make your selection, choose Go and the cards willbe updated. Navigate to Supplier Performance ‘Monitoring card, “The card shows youa bubble chart of purchasing spend ‘against the supplier performance, You can also see the Supplier Feedback Score,ed ‘Selecting the header or the chart brings yauto the Supplier Evaluation KPI, grouped by supplier. What You Will See Navigate ta Purchasing Spend Trend. ‘Shows you the trend of the overall purchasing ‘spend over the last four quarters. ‘The graph reflects information filtered based on information entered inthe smart fiter bar. ‘Selecting the header or the chart brings you to the Purchasing Spend KPI or You can alsa choose ‘one of the quarterly data points to get more Information.eed Navigate to Open Activities ‘The Manage Activities ‘application is opened when clicking the main body of the card and the procurement specialist can directly start processing the ‘open activities, ‘When choosing the right side of the card, you see the open activities in an object stream, Navigate to Monitor Purchase Requisition items, Using active filters, the procurement specialist can see only unsourced requisitions cr all open requisitions Choose the header (or line point) of the care to access the Manage Purchase Requisitions application, = —|O z=ed ‘Once the Manage Purchase Requisitions Is opened the procurement specialist ‘can directly start evaluating the unsourced purchase requisitions. ‘Source of supply can bbe selected based on already determined Once the source of supply is selected the Purchase Requisition is, updated and does not ‘appear in thelist. f=a7 Donen |, Ponca ome pt ben) ont ep 3m Dom pin 8 89 See Source o Sapo =e ‘ot 20000808ed ec Navigate to O- Contract Spend card. This shows the total invoice spend where that spend isn't associated with a contract Using active filters, the view can be switch between supplier and ‘material group. ‘The bar chart shows the spend amount asa percentage of the invoiced spend by ‘material group (or supplier) ‘The number shows the value of the non: ‘managed spend, == noes e Choosing the header or - thechart rngsyouta | > the Purchasing Spend {2 we ie | fidd ft i ' t di2.3 My Sales Overview 2.3.1Background information This scenario describes haw an internal sales representative can have an overview of various sales activities to make better and faster business decisions. My Sales Overview dashboard is an entry point for these sales activities. The application allows you to view and create sales data in actionable cards, which display in a dashboard format, Itincludes the following transactions: + Blocked Credit Mermo Requests + Open Sales Quotations, + Open Sales Orders © Customer Returns © Customer Contacts * Sales Order Fulfillment ~ Monitor Issues + Seles Quotation Pipeline © Compared to Month of Previous Year ~ Incoming Sales Orders2.3.2 My Sales Overview Open the Fiori Launchpad. User: $4%_sp_pee Password: Welcome (Optional) ‘Set Default Value for SAP Fion Launchpad User Settings. On the SAP Fiori launchpad, goto User >Settings > Default Values The following input fields are available Customer Sales Group Sales Office Sales Org. Distr. Channel Division Sold-to Party Currency ‘You can enter and save default values Shirley Sales Oe ake. Treo Page ees. acy appearence Sees ana ing @) eau atesed ‘Choose My Sales Overview. My Sales Overview 40 « Sales Contact Sales Volume Futiment Rates| crc Memo Conenty Va ee to Predicted Deivery Delay Sales Volume Conversion Rates Peete ane Incoming Orders To customize the cards, con the overview page. ‘choose the User button inyourhome dashboard Choose Manage Cards. ‘Set your preferences land choose OK. Manage Cards focied Crest Mere Requests customer Contacts Customer Rete comgarea to Mont of Previous Year (Open Sales Questions ‘Soles Ode Futirent ‘Seles Quotaton Peteed ‘You can use the smart fiter bar to set fiters that are applied to the data displayed on all My Sales Overview cards, After you make your selection, choose Go and the cards willbe updated a ‘Choose your desired row in the Customer Contacts card for the Customer - 360° View todisplay. Navigate to Custorner Returns. Entries on the card are displayed starting with the most recently changed or created customer returns. Choose the header (or line point) of the card toget further information.“The Manage Customer Returns application ‘opens and the sales representative can directly process the eth id e returns, SS aoe ee Navigate to Open Sales Orders. Entries on the card are displayed starting with the most recently changed or created documents. Choose the header (or line point) of the card toget further information. ‘The Manage Sales Orders application ‘opens, and the sales representative can directly start checking/processing the sales ordered Navigate to Sates Order Futitment — ‘Monitor Issues. ‘Choose the header (or line point) of the card toget access to the Sales Order Futtilment ~ Resolve Issues : SS application, cme ‘Once the Sales Order Futtiiment — Resolve Issues opens, and the sales representative ccan directly check and start solvingthe issues. |. ae aie = pte ——=EZ=£=2ZZ£=Z—=__£—E__ ed Systern automatically proposes a solution for the problem, Choose the Past Goods Issue button to solve the fulfilment issue.Navigate to Compared fo Month of Previous Year — Incoming Sales Orders card “The card header displays cevenus fom incoming sales orders ofthe current ‘month compared to the same month of the previous year. The deviation between the two amounts is shown as 3 percentage. “The graph displays revenue from incomine sales orders of the current year compared tothe Incoming sales orders of last year Months for which there arene incoming ales orders are not displayed Choose the header of the card to get further information2.4 My Warehouse Overview 2.4.1Background information With this app, you can view an overview of key performance indicators (KPIs) relevant to your warehouse operations, for example, the total number of open warehouse tasks to be pracessed on the current date. On the overview page. you can see diferent types of KPI cards. As a warehouse clerk, these cards help you to better manage and process your daily tasks. Furthermore, you can use this app to view the following main KPIs: ‘The number of overdue outbound delivery order items by planned goods issue time The number of blocked outbound delivery order iterns by planned goods issue time The number of outbound delivery order items without pick warehouse tasks by planned goods issue time ‘The number of outbound delivery order items without goods issue by planned goods issue time ‘The number of outbound delivery order items without goods issue by ship-to party The number of outbound delivery order items by goods issue status The number of outbound delivery order items with goods issue by actual goods issue time The number of outbound delivery order items with incomplete wave assignments by planned goods issue time The number of confirmed warehouse orders by queue ‘The number af open warehouse arders by queue ‘The number of open pick warehouse tasks by activity area The number of open putaway warehouse tasks by activity area The number of open warehouse tasks by activity area The number of open warehouse tasks by overdue time in hour ‘The number of open warehouse tasks by warehouse process category ‘The number of open warehouse tasks by warehouse process type2.4.2 Warehouse KPIs eed ‘What You Will See Open theFed Launetipad a Password: Welcome Walter Warehouse Set Deft Vai for « SAP Fiori Launchpad TD, Recent Activity User Settings Adapt Firs] ER Frequently Used a [@ sare] Tasks by SKI Give Feedback fg Manage Cards [About sien ou ee Toy = en = lamchplgato Uso : Settings >Default Values eee oR The following input ee (epearance Fone Acrortng fields are available ahaa comouny case B) patton sues Warehouse Number Home Pose Fn St or 2 (eg.1710) . rat Work Center gy terete Reon ~ % eiirme rome 2h ee és You can enter the erate default data and save Wideiiiieed default values ai wrens oe - Wo Cra 3 Dy Neteatins © Defoe vaues Stes ona Bing atone Gee B) Aston Yesed oe To customize the cards con the overview page, ‘choose the User button inyourhome dashboard. Walter Warehouse Shoots a @ Recent tty Set your preferences & and choose Of. apt Fiters| 6B, Frequenty Used BB Aon Finder | @ sens hy) Tasks by A 5K} ive Feedback 1 Warage Cares {Abou © Sign ou use Tasks by AEB eo Manage Cards (000 items with GI by Actual GI Time Confirmed Warehouse Orders by Queue Overdue ODO Items Without Gi by Ship-To Party Open Warehouse Tasks by Activity Area Open Putaway Warehouse Tasks by Activity Area 000 items by GI Status (000 items Without Gi by Ship-To Party (000 items with Incomplete Wave Assignments by Planned Gt Time (Open Warehouse Tasks by Warehouse Process Categoryed Global Filters must be set in the Adapt Filters bar Set values in the fields cof the Global Filter and the content on the overview page will be refreshed, Make the following entries in the Adapt Filters screen Creation Date of Warehouse Task Planned Goods Issue Date: Actual Goods Issue Date: Alter you make your selection, choose Go, ever oat sow feeb mo ala Warehouse Orr or Warehouse Task ratio twee Tas: [Ba Rage OORLaRIALERID zi (xtbound Deine Order, ‘anes Soar ue te | Ge Roge OBR BAUR ie | set a oe ieeed When the screen refreshes, the cards vil be updated. Navigate to Process Warehouse Tasks — Putaway app using the relevant KPI card (Open Putaway Warehouse Tasks by Activity Area") ‘Anew browser tab/screen will open. Here you can select the desired Warehouse Task and Confirm itif required ee ee ———— f a Sansey eed ace Or click on the Warehouse Task number in order to check further detalls and then Confirm tif required: Navigate to Process Warehouse Tasks ~ Putaway app using the relevant KPI card (Open Putaway Warehouse Tasks by Activity Area") ‘Anew browser tab/sereen will open.ed What You Will See Or click on the WT number inorder to check further details and then confirm itif requiredwww.sap.com/contactsap (220204? Seer ana? anata company. 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