SAP Road Map Explorer Download Document: Business Capability

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Business Capability
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Payable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Accounts Receivable
Cash Management
Cash and Liquidity Management
Central Purchase Contract Processing
Central Purchasing
Central Purchasing
Central Purchasing
Central Purchasing
Central Purchasing
Central Purchasing
Central Purchasing
Central Purchasing
Central Purchasing
Central Purchasing
Central Purchasing
Central Purchasing
Central Purchasing
Central Purchasing
Central Purchasing
Central Purchasing
Central Purchasing
Central Purchasing Analytics
Central Requisitioning
Central Sourcing
Claims, Returns, and Refund Management
Classification and Segmentation
Commodity Procurement
Commodity Sales
Commodity Sales
Commodity Sales
Commodity Sales
Commodity Sales
Commodity Sales
Contract Accounting
Delivery Management
Entity Close
Extended Warehouse Management
Financial Accounting
Financial Accounting
Financial Supply Chain
Incentive and Commission Management

Indirect Tax
International Trade Management
Invoice Processing
Invoice Processing
Invoice Processing
Invoice Processing
Invoice Processing
Invoice Processing
Invoice Processing
Invoice Processing
Invoice Processing
Just-In-Time Processing
Master Data Maintenance
Material Requirements Planning
Overhead Cost Management
Payments and Bank Communications
Payments and Bank Communications
Procurement Analytics
Production Control
Production Execution
Purchase Contract Management
Purchase Order Collaboration
Purchase Order Processing

Purchasing Rebate Management

Requirements Processing
Risk Management for Commodities
Sales Billing
Sales Master Data Management
Sales Order Management and Processing

Sales Rebate Management
Self-Service Requisitioning
Service Purchasing and Entry
Settlement Management
Source Assignment
Source Assignment
Source Assignment
Source Assignment
Source Assignment
Source Assignment
Source Assignment
Source Assignment
Spend Reporting
Spend Visibility
Spend Visibility
Spend Visibility
Spend Visibility
Spend Visibility
Spend Visibility
Supplier Evaluation
Supplier Evaluation
Supplier Evaluation
Supplier Evaluation
Supplier Invoice Collaboration

Transportation Management
nload Document
4/7/2021
The information in this presentation is confidential and proprietary to SAP and may not be disclosed without the permission of SAP.
5:10 PM (UTC)
This presentation is not subject to your license agreement or any other service or subscription agreement with
SAP. SAP has no obligation to pursue any course of business outlined in this document or any related presentation,
Product: SAP
or to develop or S/4HANA
release | Process:
any functionality Source
mentioned therein. Thistodocument,
Pay | Industry:
or any related Consumer Products | Time Range: Q1 2017
presentation, and
SAP’s strategy and possible future developments, products, and platforms, directions, and functionality are all
subject to change and may be changed by SAP at any time for any reason without notice. The information in this
https://roadmaps.sap.com/board?PRODUCT=73554900100800000266&PROCESS=E2E_STP&INDUSTR
document is not a commitment, promise, or legal obligation to deliver any material, code, or functionality. This
document is provided without a warranty of any kind, either express or implied, including but not limited to the
implied warranties of merchantability, fitness for a particular purpose, or noninfringement. This document is for
informational purposes and may not be incorporated into a contract. SAP assumes no responsibility for errors or
omissions in this document, except if such damages were caused by SAP’s willful misconduct or gross negligence.
All forward-looking statements are subject to various risks and uncertainties that could cause actual results to
differ materially from expectations. Readers are cautioned not to place undue reliance on these forward-looking
statements, which speak only as of their dates, and they should not be relied upon in making purchasing decisions.
Innovations
For all recent and planned innovations, potential data protection and privacy features include simplified deletion
of personal integration
Tighter data, reporting ofwith solutions
personal for payroll
data to an identified processes
data subject, restricted access to personal data,
masking of personal data, read access logging to special categories of personal data, change logging of personal
data, and consent management mechanisms.
Accounts payable automation – automatic payment checks and prevention of suspicious payments
Increase efficiency through improvements and simplifications for onboarding and operations of Central Fina
Publish procurement APIs for on-premise release
Bank account processing using bank reconciliation accounts
Addition of prepayment functionality for supplier invoices
Central finance – support shared services by central processes in accounts payable and receivable
Central finance – replication and reporting for projects
Central finance – extended cost object reporting scenarios
Cross-border payments through SWIFT global payments innovation (gpi) reference and status support
Processing of supplier invoices with deviations, on premise

Update cycle in commodity facet of a central contract
Functionality for editing and enhancing purchase orders
Purchaser cockpit with central procurement cards
Increase process and operational efficiency with SAP S/4HANA for Central Procurement
Complex services with central procurement
Centrally manage sources of supply
Use of Microsoft Excel for mass updates of central purchase contracts
Reduce compliance & risk management costs with SAP S/4HANA as a central contract management hub w
Contracts for central procurement with contracts through the cloud-integration gateway
Price-trend analysis for central purchase contracts
Purchaser cockpit with central procurement cards
Additional features in an app for managing a purchase requisition (PR) centrally
Additional features in scheduling agreements for central purchasing
Enhancements in the Manage Purchase Orders Centrally app
Enhancements in the Central Procurement Operations Monitor app
Employee self-service confirmation with a confirmation app
Complex services with central procurement
Additional central contracts functionality
Expert mode for completing self-service procurement purchase requisitions
Monitoring of the system status and feature compatibility of connected systems
Reduce procurement function costs by providing centralized approval of purchase orders in SAP S/4HANA
Flexible field control and check-and-change BAdIs for central procurement
Centralized business and technical monitoring for central procurement
Enable automation of purchase requisitions by configuration of standard rules
Accelerate reporting cycles and reconciliation for central purchase contract consumption
Real-time visibility and transparency in central procurement analytics
Global purchase order spend and central purchase requisitions
Price-trend analysis for central purchase contracts
Additional features in an app for managing a purchase requisition (PR) centrally
Initiating sourcing events from the Manage Purchase Requisitions Centrally app
Retroactive creation of a returns purchase order from an order confirmation
Supplier evaluation based on questionnaires (SAP Fiori UX)
Commodity management – ability to integrate SAP Trader's and Scheduler's Workbench to risk-managemen
FX hedging and risk management integration for commodity management
Commodity risk management – profit and loss reporting
Commodity risk management – global trade contracts integration
Capture and management of LME warrants
Intracompany stock transport order with commodity pricing and risk integration
Posting of separate interest documents from dunning (SAP S/4HANA)
Business partner: adoption of multiple and time-dependent addresses in the order-to-cash scenario
Streamlined indirect tax registration for plants abroad
Consumer and mortgage loan (CML) localization for Hungary
Improve processing efficiency in settlement management
Condition contract monitoring
Analysis of settlement document item information
Enable operations on settlement documents using Web APIs

Streamlined indirect tax registration for plants abroad
Enable customer enhancements in the SOAP API for supplier invoice requests
Edit settings in the supplier invoice and leverage enhancements
Increased transparency and enablement of intercompany processes for sales and procurement
Increase spend under discount by resolving payment block with machine learning in SAP S/4HANA
China VAT invoice management
Posting of separate interest documents from dunning (SAP S/4HANA)
Reduce process cycle time by using robotics process automation across sourcing and procurement
Smart workflow to automatically assign tasks and exceptions
Deliver flexible integration by OData API for batch master records
Tighter integration with solutions for payroll processes
Improve process transparency with material price variance analytics
Procure-to-pay, enhanced procurement overview page in SAP S/4HANA

Enhanced supplier evaluation analytics in SAP S/4HANA
Increase real-time visibility with analytics for scheduling agreements in SAP S/4HANA
Real-time visibility of automation rates in procurement documents
Global purchase order spend and central purchase requisitions
Supplier evaluation with both operational and overall evaluation scores
Monitor missing exchange rates between document and display currency
Enable batch management at the plant level with batch IDs that are unique per material
Increase contracting officer productivity with legal content management overview page in SAP S/4HANA
Local contract management through integration with SAP Ariba Contracts
Improve supplier collaboration by enabling the purchasing contract for retail and fashion processes
Flexible integration of global trade services in purchase contracts and orders
Unplanned services with reference to a purchase contract
Publishing of the purchase order OData API for on-premise systems
Publishing of the purchase order OData API for on-premise systems
Additional option to group and prioritize demand during the alignment process
Deliver flexible integration of SAP S/4HANA with the guided buying capability in SAP Ariba solutions
Enable partial shipments in the alignment process
Ability to use sales and purchasing OData APIs for generation of generic articles
Use lean services in a purchase-order item without a service entry sheet
Retroactive creation of a returns purchase order from an order confirmation
Enhanced purchase-order processing with SAP Fiori apps
Merchandise management – enhance the SAP Fiori user experience for "classical" UIs (on-premise 1610, su
Commodity procurement with purchase orders in SAP S/4HANA
Conversational voice interfaces and machine learning
Avoid overstocking, with a flexible purchasing commitment
Machine learning and data prediction for manual procurement processes
Establish a digital assistant to proactively provide insight to action
Ability to optimize alignment strategy of account-assigned purchase requisitions
Ability to change segmentation values in purchasing contracts and batches
Reduce procurement function costs through flexible purchase order adjustments for fashion processes
Flexible integration of global trade services in purchase contracts and orders
Increase process transparency by showing down payment, reminders, and dunning activity in purchase orde
Ability to view purchase orders at different levels and perform mass changes in bulk

Deliver flexible integration of SAP S/4HANA with the guided buying capability in SAP Ariba solutions
Use an API to define default user settings in the purchase-requisition process
Account assignment details for purchase requisitions with overall releases
Reduce manual effort by proactive situation handling for supplier confirmation and purchase requisition pro
Enhanced approval details, storage location, and commitments in professional purchase requisitions
Enhancements in purchase requisition workflows

Ability to use sales and purchasing OData APIs for generation of generic articles
Reduce procurement function costs through flexible purchase order adjustments for fashion processes
Improve procurement FTEs productivity by reducing free-text items using machine learning with SAP S/4H
Delivery address feature and message handling in self-service requisitioning
Enhancements in self-service procurement applications
Account assignment details for purchase requisitions with overall releases
Reduce procurement function costs with purchase requisition completion workflow
Improve procurement FTEs productivity by propose a material group, using machine learning with SAP S/4
Send comments providing reasons for rejecting service entry sheets in “My Inbox”
Reduce the costs of procurement by offering holistic service procurement
Integration of lean services in a work order in SAP S/4HANA
Blockchain for improved process transparency
Manage scheduling agreements via Kanban and other new functionalities
Subcontracting, consignment, and pipeline processes for purchasing info records
Supplier list in sourcing projects
Sourcing projects for direct materials
Real-time visibility and transparency in central procurement analytics
Embedded dashboards for purchasing and off-contract spend in SAP S/4HANA
Improve process transparency with material price variance analytics
Increase real-time visibility with analytics for scheduling agreements in SAP S/4HANA
Monitor missing exchange rates between document and display currency
Process transparency and business value in supplier selection
Supplier list in sourcing projects
Supplier evaluation based on questionnaires (SAP Fiori UX)
Enable customer enhancements in the SOAP API for supplier invoice requests
China VAT invoice management

Processing of supplier invoices with deviations, on premise
22Q4
Product Release Status

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Available as of Planned for Is Highlight
2020-10-07
2022
2018-09-21
2021-02-23
2020-10-06
2020-10-06
2017-09-15
2018-01-31
2017-09-14
2019-09-20
2020-10-06
2018-09-21
2020-10-06
2017-09-15
2018-01-31
2017-09-14
2020-10-06
2020-10-06
Q4 2021
2019-09-20
2022
2018-09-21
2022
2022
2020-10-07
2018-09-21
2021-02-23
Q4 2021
2019-09-20
2022
2020-10-07
2020-10-07
2020-10-07
2020-10-07
2018-09-21
2020-10-07
2022
2022
2020-10-07
2020-10-07
2020-10-07
2018-09-21
2020-02-11
2019-09-20
2019-09-20
2018-09-21
2020-10-07
2019-09-20
Q4 2021
2019-09-20
2020-10-07
2018-09-21
2019-09-20
2022
2020-10-06
2017-02-21
2019-09-20
2022
2018-05-18
2019-01-29
Q1 2022
2020-10-06
2019-09-20
2022
2018-05-18
2019-01-29
Q1 2022
2020-10-06
2018-05-18
Q4 2021
2018-09-21
Q4 2021
Q4 2021
2020-10-06
2017-09-15
2019-09-19
2020-10-06
2020-10-06
2020-10-06
Q4 2021
Q4 2021
2020-10-06
2019-09-20
2022
2021-02-23
2018-09-21
2017-09-14
2018-05-18
2020-10-07
Q4 2021
Q4 2021
Q4 2021
2020-10-07
2017-09-15
2018-01-31
2017-09-14
2020-10-07
2020-10-06
2018-09-21
2018-09-21
2017-02-21
2017-02-21
2018-09-21
2020-10-06
2019-09-20
2019-09-20
2020-10-07
2020-10-07
2018-09-20
2018-09-21
2021-02-23
2021-02-23
2018-09-20
2019-09-20
2020-10-07
Q2 2021
Q2 2021
2020-10-06
2018-09-21
2020-10-07
2020-02-11
2021-02-23
2022
2021-02-23
2020-10-06
2020-10-06
2017-09-15
2017-02-21
2017-09-15
Q4 2021
2019-09-19
2022
2020-10-07
Q4 2021
2020-10-06
2020-10-06
Q4 2021
2018-09-20
2019-01-29
Q4 2021
2019-09-20
2020-10-07
Q4 2021
2019-09-19
2020-10-06
2020-10-06
2020-10-06
2018-09-21
2020-10-07
2020-10-07
2020-02-11
2018-09-21
2022
2020-10-07
2020-10-07
Q4 2021
Q4 2021
2020-10-07
2019-09-20
2022
2018-05-18
2019-01-29
Q1 2022
2020-10-06
Q4 2021
Q4 2021
2020-10-07
2021-02-23
2022
Q4 2021
2018-09-20
2019-01-29
2019-09-19
2020-10-06
2020-10-06
2020-10-06
2018-09-21
2020-10-07
2019-09-20
2021-02-23
2020-10-07
2020-02-11
2019-09-20
2018-09-21
2021-02-23
2020-10-06
2022
2022
Q4 2021
2022
2019-09-20
2019-09-20
Q4 2021
Q4 2021
2022
2020-10-07
Q4 2021
2020-10-07
2018-09-21
2020-10-07
2018-09-21
2018-09-21
2019-09-20
2020-10-07
2020-10-07
Q4 2021
2017-02-21
2019-09-20
2020-10-06
2021-02-23
2017-09-14
2020-10-06
Q4 2021

SAP Road Map Explorer Download Document: Business Capability

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SAP Road Map Explorer Download Document: Business Capability

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Cash and Liquidity Management

Central Purchase Contract Processing

Central Purchase Contract Processing

Central Purchase Contract Processing

Central Purchase Contract Processing

Central Purchase Contract Processing

Central Purchase Contract Processing

Central Purchase Contract Processing

Central Purchase Contract Processing

Central Purchase Contract Processing

Central Purchase Contract Processing

Central Purchasing Analytics

Central Purchasing Analytics

Central Purchasing Analytics

Central Purchasing Analytics

Claims, Returns, and Refund Management

Classification and Segmentation

Extended Warehouse Management

Financial Supply Chain

Incentive and Commission Management

Incentive and Commission Management

Incentive and Commission Management

Incentive and Commission Management

International Trade Management

Master Data Maintenance

Material Requirements Planning

Overhead Cost Management

Overhead Cost Management

Overhead Cost Management

Payments and Bank Communications

Payments and Bank Communications

Purchase Contract Management

Purchase Contract Management

Purchase Contract Management

Purchase Contract Management

Purchase Contract Management

Purchase Contract Management

Purchase Order Collaboration

Purchase Order Processing

Purchase Order Processing

Purchase Order Processing

Purchase Order Processing

Purchase Order Processing

Purchase Order Processing

Purchase Order Processing

Purchase Order Processing

Purchase Order Processing

Purchase Order Processing

Purchase Order Processing

Purchase Order Processing

Purchase Order Processing

Purchase Order Processing

Purchase Order Processing

Purchase Order Processing

Purchase Order Processing

Purchase Order Processing

Purchase Order Processing

Purchase Order Processing