Table Of Content

SAP Analytics Cloud content Documentation Release Date: November 19, 2018 EXTERNAL Table of Contents 1 General Remarks .......................................................................................................... 13 2 Release Notes SAP Analytics Cloud Content ............................................................. 14 2.1 Content Innovation 5 (CI 5) - October 9, 2017 ............................................................. 14 2.2 Content Innovation 6 (CI 6) - December 4, 2017 ......................................................... 14 2.3 Content Innovation 7 (CI 7) - February 12, 2018 ......................................................... 14 2.4 Content Innovation 8 (CI 8) - May 21, 2018 .................................................................. 15 2.5 Content Innovation 9 (CI 9) - August 20, 2018 ............................................................ 15 2.6 Content Innovation 10 (CI 10) – November 19, 2018 ................................................... 15 3 Install and how to use Content .................................................................................... 17 3.1 Update existing content: Folder Structure .................................................................. 17 3.2 Update existing content: Avoid Accidental Overwriting ............................................ 19 4 Integrate SAP Concur Travel & Expense Content ...................................................... 20 5 Lines of Business (loB) ................................................................................................ 21 5.1 Advanced Compliance Reporting (ACR) ..................................................................... 21 5.1.1 ACR: Architecture and Abstract ...................................................................................... 21 5.1.1.1 ACR: Dashboard ..................................................................................................................................... 21 5.1.2 ACR: Stories ................................................................................................................... 22 5.1.2.1 Formula for Calculated Measure Is_Before_PeriodEnd .......................................................................... 26 5.1.2.2 Formula for Calculated Measure Is_Before_PeriodEnd .......................................................................... 29 5.1.3 ACR: Models................................................................................................................... 32 5.1.3.1 Advanced Compliance Reporting (ACR): General - Completion Ratio (SAP__ACR_GEN_IM_CMPLRATIO) ..................................................................................................................... 32 5.1.3.2 Loading data from S/4HANA OData Service ........................................................................................... 33 5.2 Big Data Margin Assurance for Telecommunications (BDMA) .................................. 44 5.2.1 BDMA: Architecture & Abstract ....................................................................................... 44 5.2.2 BDMA: Prerequisites ....................................................................................................... 45 5.2.3 BDMA: Stories ................................................................................................................ 46 5.2.4 BDMA: Models ................................................................................................................ 48 5.2.4.1 SAP BDMA: Telecommunications – Average Margin Per User (SAP__BDMA_LH_TEL_AVG_MARGIN) 48 5.2.4.2 SAP BDMA: Telecommunications - Aggregate CRS Table (SAP__BDMA_LH_TEL_CRS_AGGREGATE) ....................................................................................................... 49 5.2.4.3 SAP BDMA: Telecommunications - CRS Data incl. Subscription Count (SAP__BDMA_LH_TEL_CRS_COUNT) ................................................................................................................. 58 2 5.2.4.4 SAP BDMA: Telecommunications - CRS Data incl. Subscription Count (SAP__BDMA_LH_TEL_UNPROFITSUBSC) ......................................................................................................... 65 5.3 Business ByDesign (ByD) ............................................................................................ 67 5.3.1 ByD: Architecture & Abstract ........................................................................................... 67 5.3.2 ByD: Stories .................................................................................................................... 67 5.3.3 ByD: Models ................................................................................................................... 70 5.3.3.1 SAP Business ByDesign: Finance - Earned Profit Overview (SAP__BYD_FI_EARNEDPROFIT) ......... 70 5.3.3.2 SAP Business ByDesign: Finance - Order Profit Overview (SAP__BYD_FI_ORDERPROFIT) ............. 71 5.3.3.3 SAP Business ByDesign: Procurement-Spends (SAP__BYD_PROC_SPENDS) .................................. 72 5.4 Digital Complicance Service - GST .............................................................................. 73 5.4.1 DCS-GST: Architecture and Abstract .............................................................................. 73 5.4.2 DCS: GST Prerequisites ................................................................................................. 74 5.4.3 DCS: GST Compliance Report (SAP__DCS_GST_ComplianceReport) ......................... 75 5.4.4 DCS: GST Models .......................................................................................................... 75 5.4.4.1 GST data for a given period (SAP__DCS_GST_LH_GSTFORPERIOD) ............................................... 75 5.5 Environment, Health and Safety Management (EHS) ................................................. 78 5.5.1 EHS: Architecture and Abstract ...................................................................................... 78 5.5.2 EHS: Dashboard ............................................................................................................. 79 5.5.3 EHS: Stories ................................................................................................................... 79 5.5.4 EHS: Models ................................................................................................................... 83 5.5.4.1 SAP Environ. Health & Safety: Health & Safety - Incidents (SAP__EHS_HS_IM_INCIDENTS) ............ 83 5.5.4.2 SAP Environ. Health & Safety: Health & Safety - Incidents w/ Geo Data (SAP__EHS_HS_IM_INCIDENTSGEO) .................................................................................................................. 84 5.5.4.3 SAP Environ. Health & Safety: Environment Management – Greenhouse Gas Emissions (SAP__EHS_EM_IM_EMISSIONS) ......................................................................................................................... 85 5.5.4.4 SAP Environ. Health & Safety: Environment Management – Greenhouse Gas Emissions w/ Geodata (SAP__EHS_EM_IM_EMISSIONSGEO2) ............................................................................................................... 86 5.5.4.5 EHS Risk Assessment Model: SAP Environ. Health & Safety: Risk Assessment (SAP__EHS_RAS_IM_RISKOVERVIEW) ............................................................................................................... 87 5.6 Finance (FI).................................................................................................................... 89 5.6.1 FI (DA based on COA): Architecture and Abstract .......................................................... 89 5.6.2 FI (DA based on COA): Dashboard ................................................................................. 90 5.6.3 FI (DA based on COA): Stories ....................................................................................... 90 5.6.4 FI (DA based on COA): Models ...................................................................................... 98 5.6.4.1 SAP Finance: General- Financial Statement with Plan/Actual (SAP__FI_GEN_IM_GENERALLEDGER) 98 5.6.4.2 SAP Finance: Financial Performance- Days Payable Outstanding (SAP__FI_FP_IM_DPO) .............. 102 5.6.4.3 SAP Finance: General- Cashflow (SAP__FI_GEN_IM_CASHFLOW) .................................................. 103 5.6.5 FI (Live based on Semantic Tags): Architecture and Abstract ....................................... 105 5.6.6 FI (Live based on Semantic Tags): Dashboard ............................................................. 105 5.6.7 FI (Live Based on Semantic Tags): Stories ................................................................... 106 5.6.8 FI (Live based on Semantic Tags): Models ................................................................... 106 5.6.8.1 SAP Finance: Financial KPIs based on Semantic Tags (SAP__FI_GEN_LS_FINSTMTKPI) .............. 106 3 5.6.8.2 SAP Finance: Days Sales Outstanding (SAP__FI_GEN_LS_DSO) ..................................................... 107 5.6.8.3 SAP Finance: Overdue Accounts Receivables (SAP__FI_GEN_LS_ACCTRBLS) .............................. 108 5.7 Financial Consolidation for S/4HANA Cloud (SAP Best Practices) ......................... 109 5.8 Finance Contract Accounts (FI-CA) ........................................................................... 110 5.8.1 FI-CA: Architecture and Abstract ................................................................................... 110 5.8.2 FI-CA: Stories ............................................................................................................... 111 5.8.3 FI-CA: Models ............................................................................................................... 112 5.8.3.1 SAP Finance: Contract Accounts Overdue (SAP__FI_CA_IM_OVERDUE) ......................................... 112 5.8.3.2 SAP Finance: Contract Accounts Overdue w/ Business Partner Data (SAP__FI_CA_IM_OVERDUEBP) 117 5.8.3.3 SAP Finance: Contract Accounts Overdue w/ Business Partner and Geo Data (SAP__FI_CA_IM_OVERDUEBPGEO) ................................................................................................................. 121 5.8.3.4 SAP Finance: Contract Accounts Clearing (SAP__FI_CA_IM_CLEARING) ........................................ 125 5.8.3.5 SAP Finance: Contract Accounts DSO w/ Year (SAP__FI_CA_IM_DSOYR) ...................................... 128 5.8.3.6 SAP Finance: Contract Accounts DSO w/ Year and Main Transaction Data (SAP__FI_CA_IM_DSOYRMT) ............................................................................................................................. 132 5.8.3.7 SAP Finance: Contract Accounts Dunning Evaluation (SAP__FI_CA_IM_DUNEVA) .......................... 133 5.8.3.8 SAP Finance: Contract Accounts Dunning Activity (SAP__FI_CA_IM_DUNACT) ............................... 135 5.9 Finance: Operational Expense (OPEX) Planning and Analysis ............................... 137 5.9.1 Finance: Operational Expense Planning and Analysis: Architecture and Abstract ......... 137 5.9.2 Finance OPEX Planning and Analysis: FP&A - GL Financial Planning ......................... 138 5.9.2.1 SAP__FI_ANA_IM_GLFP ..................................................................................................................... 138 5.10 Financial Planning & Analysis for SAP S/4HANA Cloud (SAP Best Practices) ...... 140 5.11 Human Resources (HR) .............................................................................................. 141 5.11.1 HR: Architecture and Abstract ....................................................................................... 141 5.11.2 HR: Dashboard ............................................................................................................. 142 5.11.3 HR: Stories ................................................................................................................... 142 5.11.4 HR: Models ................................................................................................................... 149 5.11.4.1 SAP Human Resources: (SAP__HR_GEN_IM_EC_HEADCOUNT) .................................................... 149 5.11.4.2 SAP Human Resources: General - Headcount (SAP__HR_GEN_IM_HEADCOUNT) ......................... 153 5.11.4.3 SAP Human Resources: SAP Human Resources: Courses - Summary (SAP__HR_COURSES_IM_SUMMARY) .............................................................................................................. 156 5.11.4.4 SAP Human Resources: Leaves - Leave of Absence (SAP__HR_LEAVES_IM_LOA) ........................ 156 5.11.4.5 SAP Human Resources: Survey - Survey Results (SAP__HR_SURVEY_IM_RESULTS) ................... 157 5.11.4.6 SAP Human Resources: General - Recruitment (SAP__HR_GEN_IM_RECRUITMENT) ................... 158 5.12 Human Resources - Salary and Employee Cost Planning (HR-SPL) ....................... 160 5.12.1 HR-SPL: Architecture and Abstract ............................................................................... 160 5.12.2 HR-SPL: Stories ........................................................................................................... 160 5.12.3 HR-SPL: Models ........................................................................................................... 160 5.12.3.1 SAP Human Resources: General - Salary (SAP__HR_GEN_IM_SALARY) ........................................ 160 5.13 Marketing ..................................................................................................................... 163 5.13.1 SAP Marketing (live connections) ................................................................................. 163 5.13.2 SAP Marketing – Data Acquisition (CEC_MKT_SE)...................................................... 164 4 5.13.2.1 CEC_MKT_SE: Architecture and Abstract ............................................................................................ 164 5.13.2.2 CEC_MKT_SE: Stories ......................................................................................................................... 165 5.13.2.3 CEC_MKT_SE: Models ......................................................................................................................... 165 5.14 Manufacturing for S/4HANA Cloud (SAP Best Practices) ........................................ 169 5.15 Portfolio and Project Management (PPM) ................................................................. 170 5.15.1 PPM: Architecture and Abstract .................................................................................... 170 5.15.2 PPM: Dashboard .......................................................................................................... 170 5.15.3 PPM: Stories ................................................................................................................. 171 5.15.4 PPM: Models ................................................................................................................ 172 5.15.4.1 SAP Portfolio and Project Management (SAP__PPM_IM_PORTFOLIO) ............................................. 172 5.15.4.2 SAP Project Costs (SAP__PPM_IM_BUDGETANDCOSTS) ............................................................... 173 5.15.4.3 SAP Portfolio Geo (SAP__PPM_IM_PORTFOLIOGEO) ...................................................................... 174 5.16 Procurement (PROC) .................................................................................................. 175 5.16.1 PROC: Architecture and Abstract .................................................................................. 175 5.16.2 PROC: Dashboard ........................................................................................................ 176 5.16.3 PROC: Stories .............................................................................................................. 176 5.16.3.1 SAP Procurement: General- Overview (SAP_PROC_GEN_OVERVIEW) ........................................... 176 5.16.3.2 SAP Procurement: General- Spend Management (SAP_PROC_GEN_SPENDMANAGEMENT) ....... 177 5.16.3.3 SAP Procurement: Network- Buyer Network (SAP_PROC_NW_BUYER) ........................................... 178 5.16.4 PROC: Models .............................................................................................................. 179 5.16.4.1 SAP Procurement: General- Purchase Order (SAP__PROC_GEN_IM_PURCHASEORDER) ........... 179 5.16.4.2 SAP Procurement: General- Invoice (SAP__PROC_GEN_IM_INVOICE) ............................................ 181 5.16.4.3 SAP Procurement: General- Sourcing (SAP_PROC_GEN_SOURCING) ............................................ 183 5.16.4.4 SAP Procurement: Sourcing- Supplier (SAP_PROC_SRC_SUPPLIER) .............................................. 185 5.16.4.5 SAP Procurement: General- Contract (SAP_PROC_GEN_CONTRACT) ............................................ 186 5.16.4.6 SAP Procurement: Network- Invoice (SAP__PROC_NW_IM_INVOICE) ............................................. 188 5.17 Procurement for S/4HANA Cloud (SAP Best Practices) ........................................... 190 5.18 Product Cost Planning (CO_PC) ................................................................................ 191 5.18.1 CO_PC: Architecture and Abstract ................................................................................ 191 5.18.2 CO_PC: Stories ............................................................................................................ 191 5.18.3 CO_PC: Models ............................................................................................................ 192 5.19 Project Budgeting & Planning for S/4HANA Cloud (SAP Best Practices) ............... 195 5.20 Project Staff Planning (PRJ) ...................................................................................... 196 5.20.1 PRJ: Architecture and Abstract ..................................................................................... 196 5.20.2 PRJ: Stories .................................................................................................................. 196 5.20.3 PRJ: Models ................................................................................................................. 196 5.20.3.1 SAP__PRJ_GEN_STAFFPLANNING ................................................................................................... 196 5.21 Sales and Distribution (SD) ........................................................................................ 198 5.21.1 SD: Architecture and Abstract ....................................................................................... 198 5.21.2 SD: Stories ................................................................................................................... 198 5.21.3 SD: Models ................................................................................................................... 199 5 5.21.3.1 SAP Sales & Distribution: Sales Volume and Open Sales (SAP__SD_GEN_IM_SALESVOLUME) .... 199 5.21.3.2 SAP Sales & Distribution: Sales Volume and Open Sales (SAP__SD_GEN_LS_SALESVOLUME) ... 200 5.21.3.3 SAP Sales & Distribution: Backorders (SAP__SD_GEN_IM_BACKORDERS) .................................... 200 5.21.3.4 SAP Sales & Distribution: Backorders (SAP__SD_GEN_LS_BACKORDERS) .................................... 202 5.21.3.5 SAP Sales & Distribution: Delivery Performance (SAP__SD_GEN_IM_DELIVERY_PERF) ............... 202 5.22 Sales Performance (CRM) .......................................................................................... 205 5.22.1 CRM: Architecture & Abstract ....................................................................................... 205 5.22.2 CRM: Digital Boardrooms ............................................................................................. 206 5.22.3 CRM: Stories ................................................................................................................ 206 5.22.4 CRM: Models ................................................................................................................ 214 5.22.4.1 SAP Sales Performance: General - Opportunities (SAP__CRM_GEN_IM_OPPORTUNITIES) .......... 214 5.22.4.2 SAP Sales Performance: General – Leads (SAP__CRM_GEN_IM_LEADS) ....................................... 218 5.22.4.3 SAP C4C: Sales Performance Teaser (SAP__CRM_C4C_IM_SPTEASER) ....................................... 219 5.23 Service Performace (SRV) .......................................................................................... 221 5.23.1 SRV: Architecture & Abstract ........................................................................................ 221 5.23.2 SRV: Stories ................................................................................................................. 221 5.23.3 SRV: Models ................................................................................................................. 222 5.23.3.1 SAP CRM: C4C Service Cloud - Tickets (SAP__CRM_SRV_IM_TICKETS) ....................................... 222 5.23.3.2 SAP CRM: C4C Service Cloud - Ticket Times (SAP__CRM_SRV_IM_TICKETTIMES) ...................... 224 5.23.3.3 SAP CRM: Services - Ticket Interaction (SAP__CRM_SRV_IM_TICKETINTERACT) ......................... 225 5.24 Solution Manager (SOLMAN) ..................................................................................... 226 5.24.1 SOLMAN: Architecture and Abstract ............................................................................. 226 5.24.2 SOLMAN: Stories ......................................................................................................... 229 5.24.3 SOLMAN IT Service Management: Models ................................................................... 229 5.24.3.1 IT Service Management – Incident Created Model (SAP__SOLMAN_ITSM_INCIDENT_CR) ............ 229 5.24.3.2 IT Service Management – Incident Closed Model (SAP__SOLMAN_ITSM_INCIDENT_CL) ............... 231 5.24.3.3 Test Suite – Analysis Model for Current (SAP__SOLMAN_TS_CURRENT) ........................................ 232 5.24.3.4 Test Suite – Analysis Model for Historical (SAP__SOLMAN_TS_HISTORICAL) ................................. 233 5.25 Travel & Expense (TE) ................................................................................................ 235 5.25.1 TE: Architecture and Abstract ....................................................................................... 235 5.25.2 TE: Dashboards ............................................................................................................ 236 5.25.3 TE: Stories .................................................................................................................... 236 5.25.4 TE: Models ................................................................................................................... 241 5.25.4.1 SAP Travel & Expense: General - Expense Reports (SAP__TE_GEN_EXPENSEREPORT) ............. 241 5.25.4.2 SAP Travel & Expense: General- Expense Entries (SAP_TE_GEN_IM_EXPENSEENTRY) .............. 244 5.26 Vendor Management System (VMS) .......................................................................... 248 5.26.1 VMS: Architecture and Abstract .................................................................................... 248 5.26.2 VMS: Dashboard .......................................................................................................... 248 5.26.3 VMS: Stories ................................................................................................................. 248 5.26.4 VMS: Models ................................................................................................................ 249 5.26.4.1 SAP Vendor Management: General – Job Posting (SAP__VMS_GEN_IM_JOBPOSTING) ................ 249 5.26.4.2 SAP Vendor Management: General – Statement of Work (SAP__VMS_GEN_IM_SOW) ................... 252 5.26.4.3 SAP Vendor Management: General – Supplier (SAP__VMS_GEN_IM_SUPPLIER) ........................... 255 6 5.26.4.4 SAP Vendor Management: General – Worker (SAP__VMS_GEN_IM_WORKER) .............................. 256 5.26.4.5 SAP Vendor Management: Worker - Qualification (SAP__VMS_WORKER_IM_QUAL) ...................... 257 5.26.4.6 SAP Vendor Management: General – Timesheet (SAP__VMS_GEN_IM_TIMESHEET) .................... 258 5.26.4.7 SAP Vendor Management: General – Invoice (SAP__VMS_GEN_IM_INVOICE) ............................... 260 5.27 Workforce Planning for SAP S/4HANA Cloud (SAP Best Practices) ....................... 262 5.27.1 Architecture and Abstract .............................................................................................. 262 5.27.2 Business Benefits and Capabilities ............................................................................... 262 6 Industries .................................................................................................................... 264 6.1 Banking ....................................................................................................................... 264 6.1.1 FS Banking: Architecture and Abstract.......................................................................... 264 6.1.2 FS Banking: Dashboard ................................................................................................ 265 6.1.3 FS Banking: Stories ...................................................................................................... 265 6.1.3.1 SAP Banking: Finance – Profitability (FS-PER) (SAP__FS_GEN_BANKSPROFITABILITY) .............. 265 6.1.3.2 SAP Banking: Finance – Profitability (S/4HANA AFI) (SAP__FS_GEN_BANKINGPROFITABILITY) .. 265 6.1.3.3 SAP Banking: Profitability Simulation (SAP__FS_GEN_BANKSPROFITABILITYVDT) ....................... 265 6.1.3.4 SAP Banking: Liquidity Management (SAP__FS_GEN_LIQUIDITYMANAGEMENT) .......................... 265 6.1.3.5 SAP Banking: Travel Expenses (SAP__FS_GEN_TRAVELEXPENSE) .............................................. 266 6.1.4 FS Banking: Models ...................................................................................................... 266 6.1.4.1 SAP Financial Services: General- Banks Profitability (SAP__FS_IM_BANKSPROFITABILITY) ......... 266 6.1.4.2 SAP Finance: General – Financial statement model for banking profitability (SAP__FS_GEN_IM_GENERALLEDGER) ........................................................................................................... 269 6.1.4.3 Sub ledger model from Smart AFI (SAP__FS_GEN_IM_SMARTAFISLPD) ........................................ 269 6.1.4.4 value drive tree model for banking profitability (SAP__FS_IM_BANKSPROFITVDT) .......................... 273 6.1.4.5 Clients exposure model for liquidity management (SAP__FS_LH_CLIENTEXPOSURES) .................. 276 6.1.4.6 Liquidity positions model for liquidity management (SAP__FS_LMS_LH_LIQPOSITIONS) ................ 277 6.1.4.7 Transnational throughput’s model for liquidity management (SAP__FS_LMS_LH_THROUGHPUTS) 278 6.1.4.8 Operational KPI‘s model for Liquidity Management (SAP__FS_LMS_LH_TXNSTATISTICS) ............. 279 6.1.4.9 Liquidity model for LMS counterparties (SAP__FS_LMS_LH_COUNTERPARTIES) ........................... 279 6.2 Chemicals (CHEM) ...................................................................................................... 281 6.2.1 CHEM: Architecture ...................................................................................................... 281 6.2.2 CHEM: Dashboard ........................................................................................................ 281 6.2.3 CHEM: Stories .............................................................................................................. 283 6.2.3.1 SAP Chemicals: Portfolio Performance (SAP__CHEM_PRT_PORTFOLIO_PERF) ............................ 283 6.2.3.2 SAP Chemicals: Portfolio - Market Analysis (SAP__CHEM_PRT_MARKETANALYSIS) ..................... 284 6.2.3.3 SAP Environ. Health & Safety: Health & Safety - Incidents (SAP__CHEM_EHS_HS_INCIDENTS) ... 286 6.2.4 CHEM: Models .............................................................................................................. 287 6.2.4.1 SAP Chemicals: Pipeline Health, Opportunity Analysis and Pipeline Funnel (SAP__CHEM_PIP_IM_ANALYSIS) ..................................................................................................................... 287 6.2.4.2 SAP Chemicals: Pipeline Health Forecast (SAP__CHEM_PIP_IM_FORECAST) ................................ 288 6.2.4.3 SAP Chemicals: Portfolio Performance – Growth Products (SAP__CHEM_PRT_IM_MATERIAL) ..... 289 6.2.4.4 SAP Chemicals: Portfolio Performance – Market Analysis (SAP__CHEM_PRT_IM_MARKETANALYSIS) ..................................................................................................... 290 6.3 Consumer Products (CP) ........................................................................................... 291 6.3.1 CP: Architecture ............................................................................................................ 291 7 6.3.2 CP: Dashboard ............................................................................................................. 291 6.3.3 CP: Stories ................................................................................................................... 291 6.3.4 CP: Models ................................................................................................................... 292 6.3.4.1 SAP Finance: Sales – Growth – (SAP__FI_SALES_IM_GROWTH) .................................................... 292 6.3.4.2 SAP Consumer Products: Marketing – Market Research (SAP__CP_MKT_IM_MARKETRESEARCH) 297 6.3.4.3 SAP Consumer Products: General - Macroeconomics (SAP__CP_GEN_IM_MACROECONOMICS) 299 6.3.4.4 Value Driver Tree: SAP__CP_GEN_NETSALES ................................................................................. 299 6.4 Engineering, Construction and Operations (ECO) ................................................... 303 6.4.1 ECO: Architecture and Abstract .................................................................................... 303 6.4.2 ECO: Dashboard .......................................................................................................... 304 6.4.3 ECO: Stories ................................................................................................................. 304 6.4.4 ECO: Models ................................................................................................................ 308 6.4.4.1 SAP Commercial Project Management: General - Project Plan & Actual (SAP__CPM_GEN_IM_PROJECTACTPLAN) ...................................................................................................... 308 6.4.4.2 SAP Sales and Distribution: General – Incoming Sales Orders (SAP__SD_GEN_IM_INCOMING_ORDERS) ....................................................................................................... 309 6.4.4.3 SAP Eng. Cons. & Ops: Bids -Target & Forecast Revenue (SAP__ECO_BID_IM_TARGETFORECAST) 310 6.4.4.4 SAP Eng. Cons. & Ops: Bids -Bid Analysis (SAP__ECO_BID_IM_BID_ANALYSIS) ........................... 311 6.5 Healthcare (HC) ........................................................................................................... 313 6.5.1 HC: Architecture ........................................................................................................... 313 6.5.2 HC: Stories ................................................................................................................... 313 6.5.3 HC: Models ................................................................................................................... 319 6.5.3.1 SAP Healthcare: Revenue Cycle Analytics (SAP__HC_RC_MAIN) ..................................................... 319 6.5.3.2 SAP Healthcare: Revenue Cycle KPIs (SAP__HC_RC_KPI) ............................................................... 321 6.5.3.3 SAP Healthcare: Revenue Cycle KPIs (SAP__HC_RC_AN) Model Structure ..................................... 323 6.5.3.4 Quality Reporting (SAP__HC_QI) Model Structure ............................................................................... 324 6.5.3.5 Patient Satisfaction Survey (SAP__HC_HCAHPS) Model Structure .................................................... 324 6.5.3.6 Population Health Management (SAP__HC_DIABETES) Model Structure .......................................... 325 6.6 Insurance (INS) ........................................................................................................... 327 6.6.1 INS: Architecture and Abstract ...................................................................................... 327 6.6.2 INS: Dashboard ............................................................................................................ 328 6.6.3 INS: Stories .................................................................................................................. 328 6.6.4 INS: Models .................................................................................................................. 330 6.6.4.1 SAP Insurance: Finance – General Ledger: SAP__INS_FI_IM_GENERALLEDGER .......................... 330 6.6.4.2 SAP Insurance: General - Open Items: SAP__INS_GEN_IM_OPENITEMS ........................................ 331 6.6.4.3 SAP Insurance: General - Policy Applications: SAP__INS_GEN_POLICY .......................................... 332 6.6.4.4 SAP Insurance: General – Portfolio: SAP__INS_GEN_IM_PORTFOLIO............................................. 333 6.6.4.5 SAP Insurance: General – Quote: SAP__INS_GEN_IM_QUOTE ........................................................ 334 6.6.4.6 SAP Insurance: General – Renumeration: SAP__INS_GEN_IM_RENUMERATION ........................... 335 6.6.4.7 SAP Insurance: Finance - Profitability: SAP__INS_FI_IM_PROFITABILITY ........................................ 335 6.6.4.8 SAP Insurance: Main model for Solvency II: SAP__INS_FI_IM_SOLVENCY ...................................... 337 6.6.4.9 SAP Insurance: Risks model for Solvency II: SAP__INS_FI_IM_SOLVENCYRISKS .......................... 338 6.6.4.10 SAP Insurance: Sub risks model for Solvency II: SAP__INS_FI_IM_SOLVENCYSUBRISKS ............. 339 8 6.6.4.11 SAP Insurance: IFRS17 (SAP__INS_FI_IM_IFRS17) .......................................................................... 340 6.6.4.12 SAP Insurance: Exp., Rev., Profit. Value Driver Trees (SAP__INS_FI_IM_PROFITVDT) ................... 341 6.7 Mill Products (MIL) ...................................................................................................... 345 6.7.1 MIL: Architecture and Abstract ...................................................................................... 345 6.7.2 MIL: Dashboard ............................................................................................................ 347 6.7.3 MIL: Stories .................................................................................................................. 347 6.7.4 MIL: Models .................................................................................................................. 349 6.7.4.1 SAP Mill Products: Configurable Products Production (SAP__MIL_CP_IMCONFIGPRODUCTPR) ... 349 6.7.4.2 SAP Mill Products: Configurable Products Sales (SAP__MIL_CP_IM_CONFIGPRODUCTSD) .......... 353 6.8 Mining (MIN) ................................................................................................................ 356 6.8.1 MIN: Architecture and Abstract ..................................................................................... 356 6.8.2 MIN: Digital Boardroom ................................................................................................. 357 6.8.3 MIN: Stories .................................................................................................................. 357 6.8.4 Mining: Models .............................................................................................................. 357 6.8.4.1 SAP__OAG_UPC_IM_UPSTRPRODCOSTS ....................................................................................... 357 6.8.4.2 SAP__INV_IM_GOODSMOVEMENT ................................................................................................... 358 6.8.4.3 SAP__OAG_TSW_IM_SHIPMENT ....................................................................................................... 359 6.9 Oil & Gas (OAG) .......................................................................................................... 362 6.9.1 OAG: Architecture and Abstract .................................................................................... 362 6.9.2 OAG: Digital Boardroom ............................................................................................... 365 6.9.3 OAG: Stories................................................................................................................. 366 6.9.4 OAG Models ................................................................................................................. 443 6.9.4.1 SAP__OAG_UPC_IM_UPSTRPRODCOSTS ....................................................................................... 443 6.9.4.2 SAP__INV_IM_GOODSMOVEMENT ................................................................................................... 444 6.9.4.3 SAP__OAG_TSW_IM_SHIPMENT ....................................................................................................... 446 6.10 Professional Services for SAP S/4HANA Cloud (SAP Best Practices) ................... 449 6.11 Public Sector (PS) ....................................................................................................... 450 6.11.1 PS: Architecture and Abstract ....................................................................................... 450 6.11.2 PS: Dashboard ............................................................................................................. 451 6.11.3 PS: Stories .................................................................................................................... 451 6.11.4 PS: Models ................................................................................................................... 451 6.11.4.1 SAP Public Sector: General - Commitments/Actuals and Budget (SAP__PS_BCS_IM_COMMIT_ACT_BUD) .......................................................................................................... 451 6.11.4.2 SAP Public Sector: CRM – Grantor Lifecycle (SAP__PS_CRM_IM_GRANTOR_LC) ......................... 452 6.11.4.3 SAP Public Sector: CRM – Case Management (SAP__PS_CRM_IM_CASES) ................................... 452 6.11.4.4 SAP Public Sector: General – Constituent Survey (SAP__PS_GEN_IM_SURVEY) ............................ 453 6.11.4.5 SAP Public Sector: General – Social Media (SAP__PS_GEN_IM_SOCIAL_MEDIA) .......................... 453 6.12 Public Services – Higher Education And Research (PS_HER) ................................ 455 6.12.1 PS_HER: Architecture and Abstract .............................................................................. 455 6.12.2 PS_HER: Dashboard .................................................................................................... 456 6.12.3 PS_HER: Stories .......................................................................................................... 456 6.12.4 PS_HER: Models .......................................................................................................... 458 9 6.12.4.1 SAP Public Services: HE&R - Funds (SAP__PS_HER_IM_FUNDS) ................................................... 458 6.12.4.2 SAP Public Services: HE&R – Grants (SAP__PS_HER_IM_GRANTS) ............................................... 458 6.12.4.3 SAP Public Services: HE&R – Grants Lifecycle (SAP__PS_HER_IM_GRANTSLIFECYCLE) ............ 459 6.12.4.4 SAP Public Services: HE&R - Student Activity (SAP__PS_HER_IM_STUDENT_ACTIVITY) ............. 460 6.12.4.5 Public Services: HE&R - Student Demographics (SAP__PS_HER_IM_STUD_DEMOGRAPH) .......... 464 6.13 Real Estate Management (RE).................................................................................... 466 6.13.1 RE: Architecture and Abstract ....................................................................................... 466 6.13.2 RE: Dashboard ............................................................................................................. 468 6.13.3 RE: Stories ................................................................................................................... 468 6.13.3.1 SAP__RE_GEN_C4RE_LOCATION_MANAGEMENT1 ....................................................................... 468 6.13.3.2 SAP__RE_Contract_and_Lease_Mgmnt .............................................................................................. 470 6.13.4 RE: Models ................................................................................................................... 471 6.13.4.1 SAP Real Estate: General-Cloud for Real Estate Space (SAP__RE_GEN_IM_C4RE_SPACEMODEL) 471 6.13.4.2 SAP Real Estate: General-Cloud for Real Estate SpaceArea (SAP__RE_GEN_IM_C4RE_SAREAMODEL) ...................................................................................................... 472 6.13.4.3 SAP Real Estate: General-Cloud for Real Estate Workplace (SAP__RE_GEN_IM_C4RE_WPMODEL) 473 6.13.4.4 SAP Real Estate: General - Contract and Lease Management Contract List (SAP__RE_GEN_LB_REIO50_Q01000) ............................................................................................................... 475 6.13.4.5 SAP Real Estate: General - Contract and Lease Management Conditions List Contract (SAP__RE_GEN_LB_RETD01_Q0100) ................................................................................................................ 477 6.13.4.6 SAP Real Estate: General - Contract and Lease Management Cash Flow Valuation (SAP__RE_GEN_LB_RETD06_Q0100) ................................................................................................................ 478 6.13.4.7 SAP Real Estate: General - Contract and Lease Management Renewal Options (SAP__RE_GEN_LB_RETD21_Q0100) ................................................................................................................ 481 6.14 Retail for SAP S/4HANA (SAP Best Practices) ......................................................... 483 6.15 Retail - Model Company Core Retail (RT-MC) ........................................................... 484 6.15.1 RT-MC: Architecture and Abstract ................................................................................ 485 6.15.2 RT-MC: Stories ............................................................................................................. 486 6.15.3 RT-MC Models .............................................................................................................. 487 6.16 Retail - Model Company Fashion for vertical business (RT-MC) ............................. 488 6.16.1 RT-MC: General ........................................................................................................... 488 6.16.2 RT-MC: Architecture and Abstract ................................................................................ 489 6.16.3 RT-MC: Stories ............................................................................................................. 490 6.16.4 RT-MC Models .............................................................................................................. 492 6.17 Rural Sourcing Management (RSM) .......................................................................... 493 6.17.1 RSM: General remark ................................................................................................... 493 6.17.2 RSM: Architecture and Abstract .................................................................................... 493 6.17.3 RSM Dashboard ........................................................................................................... 494 6.17.4 RSM: Stories................................................................................................................. 496 6.17.4.1 SAP RSM: General - Cotton Report Company (SAP__RSM_GEN_COTTONREPORTCOMP) .......... 496 6.17.4.2 497 10

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SAP Analytics Cloud Content PDF

394 Pages·2017·7.99 MB·English
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SAP Analytics Cloud content Documentation Release Date: November 19, 2018 EXTERNAL Table of Contents 1 General Remarks .......................................................................................................... 13 2 Release Notes SAP Analytics Cloud Content ............................................................. 14 2.1 Content Innovation 5 (CI 5) - October 9, 2017 ............................................................. 14 2.2 Content Innovation 6 (CI 6) - December 4, 2017 ......................................................... 14 2.3 Content Innovation 7 (CI 7) - February 12, 2018 ......................................................... 14 2.4 Content Innovation 8 (CI 8) - May 21, 2018 .................................................................. 15 2.5 Content Innovation 9 (CI 9) - August 20, 2018 ............................................................ 15 2.6 Content Innovation 10 (CI 10) – November 19, 2018 ................................................... 15 3 Install and how to use Content .................................................................................... 17 3.1 Update existing content: Folder Structure .................................................................. 17 3.2 Update existing content: Avoid Accidental Overwriting ............................................ 19 4 Integrate SAP Concur Travel & Expense Content ...................................................... 20 5 Lines of Business (loB) ................................................................................................ 21 5.1 Advanced Compliance Reporting (ACR) ..................................................................... 21 5.1.1 ACR: Architecture and Abstract ...................................................................................... 21 5.1.1.1 ACR: Dashboard ..................................................................................................................................... 21 5.1.2 ACR: Stories ................................................................................................................... 22 5.1.2.1 Formula for Calculated Measure Is_Before_PeriodEnd .......................................................................... 26 5.1.2.2 Formula for Calculated Measure Is_Before_PeriodEnd .......................................................................... 29 5.1.3 ACR: Models................................................................................................................... 32 5.1.3.1 Advanced Compliance Reporting (ACR): General - Completion Ratio (SAP__ACR_GEN_IM_CMPLRATIO) ..................................................................................................................... 32 5.1.3.2 Loading data from S/4HANA OData Service ........................................................................................... 33 5.2 Big Data Margin Assurance for Telecommunications (BDMA) .................................. 44 5.2.1 BDMA: Architecture & Abstract ....................................................................................... 44 5.2.2 BDMA: Prerequisites ....................................................................................................... 45 5.2.3 BDMA: Stories ................................................................................................................ 46 5.2.4 BDMA: Models ................................................................................................................ 48 5.2.4.1 SAP BDMA: Telecommunications – Average Margin Per User (SAP__BDMA_LH_TEL_AVG_MARGIN) 48 5.2.4.2 SAP BDMA: Telecommunications - Aggregate CRS Table (SAP__BDMA_LH_TEL_CRS_AGGREGATE) ....................................................................................................... 49 5.2.4.3 SAP BDMA: Telecommunications - CRS Data incl. Subscription Count (SAP__BDMA_LH_TEL_CRS_COUNT) ................................................................................................................. 58 2 5.2.4.4 SAP BDMA: Telecommunications - CRS Data incl. Subscription Count (SAP__BDMA_LH_TEL_UNPROFITSUBSC) ......................................................................................................... 65 5.3 Business ByDesign (ByD) ............................................................................................ 67 5.3.1 ByD: Architecture & Abstract ........................................................................................... 67 5.3.2 ByD: Stories .................................................................................................................... 67 5.3.3 ByD: Models ................................................................................................................... 70 5.3.3.1 SAP Business ByDesign: Finance - Earned Profit Overview (SAP__BYD_FI_EARNEDPROFIT) ......... 70 5.3.3.2 SAP Business ByDesign: Finance - Order Profit Overview (SAP__BYD_FI_ORDERPROFIT) ............. 71 5.3.3.3 SAP Business ByDesign: Procurement-Spends (SAP__BYD_PROC_SPENDS) .................................. 72 5.4 Digital Complicance Service - GST .............................................................................. 73 5.4.1 DCS-GST: Architecture and Abstract .............................................................................. 73 5.4.2 DCS: GST Prerequisites ................................................................................................. 74 5.4.3 DCS: GST Compliance Report (SAP__DCS_GST_ComplianceReport) ......................... 75 5.4.4 DCS: GST Models .......................................................................................................... 75 5.4.4.1 GST data for a given period (SAP__DCS_GST_LH_GSTFORPERIOD) ............................................... 75 5.5 Environment, Health and Safety Management (EHS) ................................................. 78 5.5.1 EHS: Architecture and Abstract ...................................................................................... 78 5.5.2 EHS: Dashboard ............................................................................................................. 79 5.5.3 EHS: Stories ................................................................................................................... 79 5.5.4 EHS: Models ................................................................................................................... 83 5.5.4.1 SAP Environ. Health & Safety: Health & Safety - Incidents (SAP__EHS_HS_IM_INCIDENTS) ............ 83 5.5.4.2 SAP Environ. Health & Safety: Health & Safety - Incidents w/ Geo Data (SAP__EHS_HS_IM_INCIDENTSGEO) .................................................................................................................. 84 5.5.4.3 SAP Environ. Health & Safety: Environment Management – Greenhouse Gas Emissions (SAP__EHS_EM_IM_EMISSIONS) ......................................................................................................................... 85 5.5.4.4 SAP Environ. Health & Safety: Environment Management – Greenhouse Gas Emissions w/ Geodata (SAP__EHS_EM_IM_EMISSIONSGEO2) ............................................................................................................... 86 5.5.4.5 EHS Risk Assessment Model: SAP Environ. Health & Safety: Risk Assessment (SAP__EHS_RAS_IM_RISKOVERVIEW) ............................................................................................................... 87 5.6 Finance (FI).................................................................................................................... 89 5.6.1 FI (DA based on COA): Architecture and Abstract .......................................................... 89 5.6.2 FI (DA based on COA): Dashboard ................................................................................. 90 5.6.3 FI (DA based on COA): Stories ....................................................................................... 90 5.6.4 FI (DA based on COA): Models ...................................................................................... 98 5.6.4.1 SAP Finance: General- Financial Statement with Plan/Actual (SAP__FI_GEN_IM_GENERALLEDGER) 98 5.6.4.2 SAP Finance: Financial Performance- Days Payable Outstanding (SAP__FI_FP_IM_DPO) .............. 102 5.6.4.3 SAP Finance: General- Cashflow (SAP__FI_GEN_IM_CASHFLOW) .................................................. 103 5.6.5 FI (Live based on Semantic Tags): Architecture and Abstract ....................................... 105 5.6.6 FI (Live based on Semantic Tags): Dashboard ............................................................. 105 5.6.7 FI (Live Based on Semantic Tags): Stories ................................................................... 106 5.6.8 FI (Live based on Semantic Tags): Models ................................................................... 106 5.6.8.1 SAP Finance: Financial KPIs based on Semantic Tags (SAP__FI_GEN_LS_FINSTMTKPI) .............. 106 3 5.6.8.2 SAP Finance: Days Sales Outstanding (SAP__FI_GEN_LS_DSO) ..................................................... 107 5.6.8.3 SAP Finance: Overdue Accounts Receivables (SAP__FI_GEN_LS_ACCTRBLS) .............................. 108 5.7 Financial Consolidation for S/4HANA Cloud (SAP Best Practices) ......................... 109 5.8 Finance Contract Accounts (FI-CA) ........................................................................... 110 5.8.1 FI-CA: Architecture and Abstract ................................................................................... 110 5.8.2 FI-CA: Stories ............................................................................................................... 111 5.8.3 FI-CA: Models ............................................................................................................... 112 5.8.3.1 SAP Finance: Contract Accounts Overdue (SAP__FI_CA_IM_OVERDUE) ......................................... 112 5.8.3.2 SAP Finance: Contract Accounts Overdue w/ Business Partner Data (SAP__FI_CA_IM_OVERDUEBP) 117 5.8.3.3 SAP Finance: Contract Accounts Overdue w/ Business Partner and Geo Data (SAP__FI_CA_IM_OVERDUEBPGEO) ................................................................................................................. 121 5.8.3.4 SAP Finance: Contract Accounts Clearing (SAP__FI_CA_IM_CLEARING) ........................................ 125 5.8.3.5 SAP Finance: Contract Accounts DSO w/ Year (SAP__FI_CA_IM_DSOYR) ...................................... 128 5.8.3.6 SAP Finance: Contract Accounts DSO w/ Year and Main Transaction Data (SAP__FI_CA_IM_DSOYRMT) ............................................................................................................................. 132 5.8.3.7 SAP Finance: Contract Accounts Dunning Evaluation (SAP__FI_CA_IM_DUNEVA) .......................... 133 5.8.3.8 SAP Finance: Contract Accounts Dunning Activity (SAP__FI_CA_IM_DUNACT) ............................... 135 5.9 Finance: Operational Expense (OPEX) Planning and Analysis ............................... 137 5.9.1 Finance: Operational Expense Planning and Analysis: Architecture and Abstract ......... 137 5.9.2 Finance OPEX Planning and Analysis: FP&A - GL Financial Planning ......................... 138 5.9.2.1 SAP__FI_ANA_IM_GLFP ..................................................................................................................... 138 5.10 Financial Planning & Analysis for SAP S/4HANA Cloud (SAP Best Practices) ...... 140 5.11 Human Resources (HR) .............................................................................................. 141 5.11.1 HR: Architecture and Abstract ....................................................................................... 141 5.11.2 HR: Dashboard ............................................................................................................. 142 5.11.3 HR: Stories ................................................................................................................... 142 5.11.4 HR: Models ................................................................................................................... 149 5.11.4.1 SAP Human Resources: (SAP__HR_GEN_IM_EC_HEADCOUNT) .................................................... 149 5.11.4.2 SAP Human Resources: General - Headcount (SAP__HR_GEN_IM_HEADCOUNT) ......................... 153 5.11.4.3 SAP Human Resources: SAP Human Resources: Courses - Summary (SAP__HR_COURSES_IM_SUMMARY) .............................................................................................................. 156 5.11.4.4 SAP Human Resources: Leaves - Leave of Absence (SAP__HR_LEAVES_IM_LOA) ........................ 156 5.11.4.5 SAP Human Resources: Survey - Survey Results (SAP__HR_SURVEY_IM_RESULTS) ................... 157 5.11.4.6 SAP Human Resources: General - Recruitment (SAP__HR_GEN_IM_RECRUITMENT) ................... 158 5.12 Human Resources - Salary and Employee Cost Planning (HR-SPL) ....................... 160 5.12.1 HR-SPL: Architecture and Abstract ............................................................................... 160 5.12.2 HR-SPL: Stories ........................................................................................................... 160 5.12.3 HR-SPL: Models ........................................................................................................... 160 5.12.3.1 SAP Human Resources: General - Salary (SAP__HR_GEN_IM_SALARY) ........................................ 160 5.13 Marketing ..................................................................................................................... 163 5.13.1 SAP Marketing (live connections) ................................................................................. 163 5.13.2 SAP Marketing – Data Acquisition (CEC_MKT_SE)...................................................... 164 4 5.13.2.1 CEC_MKT_SE: Architecture and Abstract ............................................................................................ 164 5.13.2.2 CEC_MKT_SE: Stories ......................................................................................................................... 165 5.13.2.3 CEC_MKT_SE: Models ......................................................................................................................... 165 5.14 Manufacturing for S/4HANA Cloud (SAP Best Practices) ........................................ 169 5.15 Portfolio and Project Management (PPM) ................................................................. 170 5.15.1 PPM: Architecture and Abstract .................................................................................... 170 5.15.2 PPM: Dashboard .......................................................................................................... 170 5.15.3 PPM: Stories ................................................................................................................. 171 5.15.4 PPM: Models ................................................................................................................ 172 5.15.4.1 SAP Portfolio and Project Management (SAP__PPM_IM_PORTFOLIO) ............................................. 172 5.15.4.2 SAP Project Costs (SAP__PPM_IM_BUDGETANDCOSTS) ............................................................... 173 5.15.4.3 SAP Portfolio Geo (SAP__PPM_IM_PORTFOLIOGEO) ...................................................................... 174 5.16 Procurement (PROC) .................................................................................................. 175 5.16.1 PROC: Architecture and Abstract .................................................................................. 175 5.16.2 PROC: Dashboard ........................................................................................................ 176 5.16.3 PROC: Stories .............................................................................................................. 176 5.16.3.1 SAP Procurement: General- Overview (SAP_PROC_GEN_OVERVIEW) ........................................... 176 5.16.3.2 SAP Procurement: General- Spend Management (SAP_PROC_GEN_SPENDMANAGEMENT) ....... 177 5.16.3.3 SAP Procurement: Network- Buyer Network (SAP_PROC_NW_BUYER) ........................................... 178 5.16.4 PROC: Models .............................................................................................................. 179 5.16.4.1 SAP Procurement: General- Purchase Order (SAP__PROC_GEN_IM_PURCHASEORDER) ........... 179 5.16.4.2 SAP Procurement: General- Invoice (SAP__PROC_GEN_IM_INVOICE) ............................................ 181 5.16.4.3 SAP Procurement: General- Sourcing (SAP_PROC_GEN_SOURCING) ............................................ 183 5.16.4.4 SAP Procurement: Sourcing- Supplier (SAP_PROC_SRC_SUPPLIER) .............................................. 185 5.16.4.5 SAP Procurement: General- Contract (SAP_PROC_GEN_CONTRACT) ............................................ 186 5.16.4.6 SAP Procurement: Network- Invoice (SAP__PROC_NW_IM_INVOICE) ............................................. 188 5.17 Procurement for S/4HANA Cloud (SAP Best Practices) ........................................... 190 5.18 Product Cost Planning (CO_PC) ................................................................................ 191 5.18.1 CO_PC: Architecture and Abstract ................................................................................ 191 5.18.2 CO_PC: Stories ............................................................................................................ 191 5.18.3 CO_PC: Models ............................................................................................................ 192 5.19 Project Budgeting & Planning for S/4HANA Cloud (SAP Best Practices) ............... 195 5.20 Project Staff Planning (PRJ) ...................................................................................... 196 5.20.1 PRJ: Architecture and Abstract ..................................................................................... 196 5.20.2 PRJ: Stories .................................................................................................................. 196 5.20.3 PRJ: Models ................................................................................................................. 196 5.20.3.1 SAP__PRJ_GEN_STAFFPLANNING ................................................................................................... 196 5.21 Sales and Distribution (SD) ........................................................................................ 198 5.21.1 SD: Architecture and Abstract ....................................................................................... 198 5.21.2 SD: Stories ................................................................................................................... 198 5.21.3 SD: Models ................................................................................................................... 199 5 5.21.3.1 SAP Sales & Distribution: Sales Volume and Open Sales (SAP__SD_GEN_IM_SALESVOLUME) .... 199 5.21.3.2 SAP Sales & Distribution: Sales Volume and Open Sales (SAP__SD_GEN_LS_SALESVOLUME) ... 200 5.21.3.3 SAP Sales & Distribution: Backorders (SAP__SD_GEN_IM_BACKORDERS) .................................... 200 5.21.3.4 SAP Sales & Distribution: Backorders (SAP__SD_GEN_LS_BACKORDERS) .................................... 202 5.21.3.5 SAP Sales & Distribution: Delivery Performance (SAP__SD_GEN_IM_DELIVERY_PERF) ............... 202 5.22 Sales Performance (CRM) .......................................................................................... 205 5.22.1 CRM: Architecture & Abstract ....................................................................................... 205 5.22.2 CRM: Digital Boardrooms ............................................................................................. 206 5.22.3 CRM: Stories ................................................................................................................ 206 5.22.4 CRM: Models ................................................................................................................ 214 5.22.4.1 SAP Sales Performance: General - Opportunities (SAP__CRM_GEN_IM_OPPORTUNITIES) .......... 214 5.22.4.2 SAP Sales Performance: General – Leads (SAP__CRM_GEN_IM_LEADS) ....................................... 218 5.22.4.3 SAP C4C: Sales Performance Teaser (SAP__CRM_C4C_IM_SPTEASER) ....................................... 219 5.23 Service Performace (SRV) .......................................................................................... 221 5.23.1 SRV: Architecture & Abstract ........................................................................................ 221 5.23.2 SRV: Stories ................................................................................................................. 221 5.23.3 SRV: Models ................................................................................................................. 222 5.23.3.1 SAP CRM: C4C Service Cloud - Tickets (SAP__CRM_SRV_IM_TICKETS) ....................................... 222 5.23.3.2 SAP CRM: C4C Service Cloud - Ticket Times (SAP__CRM_SRV_IM_TICKETTIMES) ...................... 224 5.23.3.3 SAP CRM: Services - Ticket Interaction (SAP__CRM_SRV_IM_TICKETINTERACT) ......................... 225 5.24 Solution Manager (SOLMAN) ..................................................................................... 226 5.24.1 SOLMAN: Architecture and Abstract ............................................................................. 226 5.24.2 SOLMAN: Stories ......................................................................................................... 229 5.24.3 SOLMAN IT Service Management: Models ................................................................... 229 5.24.3.1 IT Service Management – Incident Created Model (SAP__SOLMAN_ITSM_INCIDENT_CR) ............ 229 5.24.3.2 IT Service Management – Incident Closed Model (SAP__SOLMAN_ITSM_INCIDENT_CL) ............... 231 5.24.3.3 Test Suite – Analysis Model for Current (SAP__SOLMAN_TS_CURRENT) ........................................ 232 5.24.3.4 Test Suite – Analysis Model for Historical (SAP__SOLMAN_TS_HISTORICAL) ................................. 233 5.25 Travel & Expense (TE) ................................................................................................ 235 5.25.1 TE: Architecture and Abstract ....................................................................................... 235 5.25.2 TE: Dashboards ............................................................................................................ 236 5.25.3 TE: Stories .................................................................................................................... 236 5.25.4 TE: Models ................................................................................................................... 241 5.25.4.1 SAP Travel & Expense: General - Expense Reports (SAP__TE_GEN_EXPENSEREPORT) ............. 241 5.25.4.2 SAP Travel & Expense: General- Expense Entries (SAP_TE_GEN_IM_EXPENSEENTRY) .............. 244 5.26 Vendor Management System (VMS) .......................................................................... 248 5.26.1 VMS: Architecture and Abstract .................................................................................... 248 5.26.2 VMS: Dashboard .......................................................................................................... 248 5.26.3 VMS: Stories ................................................................................................................. 248 5.26.4 VMS: Models ................................................................................................................ 249 5.26.4.1 SAP Vendor Management: General – Job Posting (SAP__VMS_GEN_IM_JOBPOSTING) ................ 249 5.26.4.2 SAP Vendor Management: General – Statement of Work (SAP__VMS_GEN_IM_SOW) ................... 252 5.26.4.3 SAP Vendor Management: General – Supplier (SAP__VMS_GEN_IM_SUPPLIER) ........................... 255 6 5.26.4.4 SAP Vendor Management: General – Worker (SAP__VMS_GEN_IM_WORKER) .............................. 256 5.26.4.5 SAP Vendor Management: Worker - Qualification (SAP__VMS_WORKER_IM_QUAL) ...................... 257 5.26.4.6 SAP Vendor Management: General – Timesheet (SAP__VMS_GEN_IM_TIMESHEET) .................... 258 5.26.4.7 SAP Vendor Management: General – Invoice (SAP__VMS_GEN_IM_INVOICE) ............................... 260 5.27 Workforce Planning for SAP S/4HANA Cloud (SAP Best Practices) ....................... 262 5.27.1 Architecture and Abstract .............................................................................................. 262 5.27.2 Business Benefits and Capabilities ............................................................................... 262 6 Industries .................................................................................................................... 264 6.1 Banking ....................................................................................................................... 264 6.1.1 FS Banking: Architecture and Abstract.......................................................................... 264 6.1.2 FS Banking: Dashboard ................................................................................................ 265 6.1.3 FS Banking: Stories ...................................................................................................... 265 6.1.3.1 SAP Banking: Finance – Profitability (FS-PER) (SAP__FS_GEN_BANKSPROFITABILITY) .............. 265 6.1.3.2 SAP Banking: Finance – Profitability (S/4HANA AFI) (SAP__FS_GEN_BANKINGPROFITABILITY) .. 265 6.1.3.3 SAP Banking: Profitability Simulation (SAP__FS_GEN_BANKSPROFITABILITYVDT) ....................... 265 6.1.3.4 SAP Banking: Liquidity Management (SAP__FS_GEN_LIQUIDITYMANAGEMENT) .......................... 265 6.1.3.5 SAP Banking: Travel Expenses (SAP__FS_GEN_TRAVELEXPENSE) .............................................. 266 6.1.4 FS Banking: Models ...................................................................................................... 266 6.1.4.1 SAP Financial Services: General- Banks Profitability (SAP__FS_IM_BANKSPROFITABILITY) ......... 266 6.1.4.2 SAP Finance: General – Financial statement model for banking profitability (SAP__FS_GEN_IM_GENERALLEDGER) ........................................................................................................... 269 6.1.4.3 Sub ledger model from Smart AFI (SAP__FS_GEN_IM_SMARTAFISLPD) ........................................ 269 6.1.4.4 value drive tree model for banking profitability (SAP__FS_IM_BANKSPROFITVDT) .......................... 273 6.1.4.5 Clients exposure model for liquidity management (SAP__FS_LH_CLIENTEXPOSURES) .................. 276 6.1.4.6 Liquidity positions model for liquidity management (SAP__FS_LMS_LH_LIQPOSITIONS) ................ 277 6.1.4.7 Transnational throughput’s model for liquidity management (SAP__FS_LMS_LH_THROUGHPUTS) 278 6.1.4.8 Operational KPI‘s model for Liquidity Management (SAP__FS_LMS_LH_TXNSTATISTICS) ............. 279 6.1.4.9 Liquidity model for LMS counterparties (SAP__FS_LMS_LH_COUNTERPARTIES) ........................... 279 6.2 Chemicals (CHEM) ...................................................................................................... 281 6.2.1 CHEM: Architecture ...................................................................................................... 281 6.2.2 CHEM: Dashboard ........................................................................................................ 281 6.2.3 CHEM: Stories .............................................................................................................. 283 6.2.3.1 SAP Chemicals: Portfolio Performance (SAP__CHEM_PRT_PORTFOLIO_PERF) ............................ 283 6.2.3.2 SAP Chemicals: Portfolio - Market Analysis (SAP__CHEM_PRT_MARKETANALYSIS) ..................... 284 6.2.3.3 SAP Environ. Health & Safety: Health & Safety - Incidents (SAP__CHEM_EHS_HS_INCIDENTS) ... 286 6.2.4 CHEM: Models .............................................................................................................. 287 6.2.4.1 SAP Chemicals: Pipeline Health, Opportunity Analysis and Pipeline Funnel (SAP__CHEM_PIP_IM_ANALYSIS) ..................................................................................................................... 287 6.2.4.2 SAP Chemicals: Pipeline Health Forecast (SAP__CHEM_PIP_IM_FORECAST) ................................ 288 6.2.4.3 SAP Chemicals: Portfolio Performance – Growth Products (SAP__CHEM_PRT_IM_MATERIAL) ..... 289 6.2.4.4 SAP Chemicals: Portfolio Performance – Market Analysis (SAP__CHEM_PRT_IM_MARKETANALYSIS) ..................................................................................................... 290 6.3 Consumer Products (CP) ........................................................................................... 291 6.3.1 CP: Architecture ............................................................................................................ 291 7 6.3.2 CP: Dashboard ............................................................................................................. 291 6.3.3 CP: Stories ................................................................................................................... 291 6.3.4 CP: Models ................................................................................................................... 292 6.3.4.1 SAP Finance: Sales – Growth – (SAP__FI_SALES_IM_GROWTH) .................................................... 292 6.3.4.2 SAP Consumer Products: Marketing – Market Research (SAP__CP_MKT_IM_MARKETRESEARCH) 297 6.3.4.3 SAP Consumer Products: General - Macroeconomics (SAP__CP_GEN_IM_MACROECONOMICS) 299 6.3.4.4 Value Driver Tree: SAP__CP_GEN_NETSALES ................................................................................. 299 6.4 Engineering, Construction and Operations (ECO) ................................................... 303 6.4.1 ECO: Architecture and Abstract .................................................................................... 303 6.4.2 ECO: Dashboard .......................................................................................................... 304 6.4.3 ECO: Stories ................................................................................................................. 304 6.4.4 ECO: Models ................................................................................................................ 308 6.4.4.1 SAP Commercial Project Management: General - Project Plan & Actual (SAP__CPM_GEN_IM_PROJECTACTPLAN) ...................................................................................................... 308 6.4.4.2 SAP Sales and Distribution: General – Incoming Sales Orders (SAP__SD_GEN_IM_INCOMING_ORDERS) ....................................................................................................... 309 6.4.4.3 SAP Eng. Cons. & Ops: Bids -Target & Forecast Revenue (SAP__ECO_BID_IM_TARGETFORECAST) 310 6.4.4.4 SAP Eng. Cons. & Ops: Bids -Bid Analysis (SAP__ECO_BID_IM_BID_ANALYSIS) ........................... 311 6.5 Healthcare (HC) ........................................................................................................... 313 6.5.1 HC: Architecture ........................................................................................................... 313 6.5.2 HC: Stories ................................................................................................................... 313 6.5.3 HC: Models ................................................................................................................... 319 6.5.3.1 SAP Healthcare: Revenue Cycle Analytics (SAP__HC_RC_MAIN) ..................................................... 319 6.5.3.2 SAP Healthcare: Revenue Cycle KPIs (SAP__HC_RC_KPI) ............................................................... 321 6.5.3.3 SAP Healthcare: Revenue Cycle KPIs (SAP__HC_RC_AN) Model Structure ..................................... 323 6.5.3.4 Quality Reporting (SAP__HC_QI) Model Structure ............................................................................... 324 6.5.3.5 Patient Satisfaction Survey (SAP__HC_HCAHPS) Model Structure .................................................... 324 6.5.3.6 Population Health Management (SAP__HC_DIABETES) Model Structure .......................................... 325 6.6 Insurance (INS) ........................................................................................................... 327 6.6.1 INS: Architecture and Abstract ...................................................................................... 327 6.6.2 INS: Dashboard ............................................................................................................ 328 6.6.3 INS: Stories .................................................................................................................. 328 6.6.4 INS: Models .................................................................................................................. 330 6.6.4.1 SAP Insurance: Finance – General Ledger: SAP__INS_FI_IM_GENERALLEDGER .......................... 330 6.6.4.2 SAP Insurance: General - Open Items: SAP__INS_GEN_IM_OPENITEMS ........................................ 331 6.6.4.3 SAP Insurance: General - Policy Applications: SAP__INS_GEN_POLICY .......................................... 332 6.6.4.4 SAP Insurance: General – Portfolio: SAP__INS_GEN_IM_PORTFOLIO............................................. 333 6.6.4.5 SAP Insurance: General – Quote: SAP__INS_GEN_IM_QUOTE ........................................................ 334 6.6.4.6 SAP Insurance: General – Renumeration: SAP__INS_GEN_IM_RENUMERATION ........................... 335 6.6.4.7 SAP Insurance: Finance - Profitability: SAP__INS_FI_IM_PROFITABILITY ........................................ 335 6.6.4.8 SAP Insurance: Main model for Solvency II: SAP__INS_FI_IM_SOLVENCY ...................................... 337 6.6.4.9 SAP Insurance: Risks model for Solvency II: SAP__INS_FI_IM_SOLVENCYRISKS .......................... 338 6.6.4.10 SAP Insurance: Sub risks model for Solvency II: SAP__INS_FI_IM_SOLVENCYSUBRISKS ............. 339 8 6.6.4.11 SAP Insurance: IFRS17 (SAP__INS_FI_IM_IFRS17) .......................................................................... 340 6.6.4.12 SAP Insurance: Exp., Rev., Profit. Value Driver Trees (SAP__INS_FI_IM_PROFITVDT) ................... 341 6.7 Mill Products (MIL) ...................................................................................................... 345 6.7.1 MIL: Architecture and Abstract ...................................................................................... 345 6.7.2 MIL: Dashboard ............................................................................................................ 347 6.7.3 MIL: Stories .................................................................................................................. 347 6.7.4 MIL: Models .................................................................................................................. 349 6.7.4.1 SAP Mill Products: Configurable Products Production (SAP__MIL_CP_IMCONFIGPRODUCTPR) ... 349 6.7.4.2 SAP Mill Products: Configurable Products Sales (SAP__MIL_CP_IM_CONFIGPRODUCTSD) .......... 353 6.8 Mining (MIN) ................................................................................................................ 356 6.8.1 MIN: Architecture and Abstract ..................................................................................... 356 6.8.2 MIN: Digital Boardroom ................................................................................................. 357 6.8.3 MIN: Stories .................................................................................................................. 357 6.8.4 Mining: Models .............................................................................................................. 357 6.8.4.1 SAP__OAG_UPC_IM_UPSTRPRODCOSTS ....................................................................................... 357 6.8.4.2 SAP__INV_IM_GOODSMOVEMENT ................................................................................................... 358 6.8.4.3 SAP__OAG_TSW_IM_SHIPMENT ....................................................................................................... 359 6.9 Oil & Gas (OAG) .......................................................................................................... 362 6.9.1 OAG: Architecture and Abstract .................................................................................... 362 6.9.2 OAG: Digital Boardroom ............................................................................................... 365 6.9.3 OAG: Stories................................................................................................................. 366 6.9.4 OAG Models ................................................................................................................. 443 6.9.4.1 SAP__OAG_UPC_IM_UPSTRPRODCOSTS ....................................................................................... 443 6.9.4.2 SAP__INV_IM_GOODSMOVEMENT ................................................................................................... 444 6.9.4.3 SAP__OAG_TSW_IM_SHIPMENT ....................................................................................................... 446 6.10 Professional Services for SAP S/4HANA Cloud (SAP Best Practices) ................... 449 6.11 Public Sector (PS) ....................................................................................................... 450 6.11.1 PS: Architecture and Abstract ....................................................................................... 450 6.11.2 PS: Dashboard ............................................................................................................. 451 6.11.3 PS: Stories .................................................................................................................... 451 6.11.4 PS: Models ................................................................................................................... 451 6.11.4.1 SAP Public Sector: General - Commitments/Actuals and Budget (SAP__PS_BCS_IM_COMMIT_ACT_BUD) .......................................................................................................... 451 6.11.4.2 SAP Public Sector: CRM – Grantor Lifecycle (SAP__PS_CRM_IM_GRANTOR_LC) ......................... 452 6.11.4.3 SAP Public Sector: CRM – Case Management (SAP__PS_CRM_IM_CASES) ................................... 452 6.11.4.4 SAP Public Sector: General – Constituent Survey (SAP__PS_GEN_IM_SURVEY) ............................ 453 6.11.4.5 SAP Public Sector: General – Social Media (SAP__PS_GEN_IM_SOCIAL_MEDIA) .......................... 453 6.12 Public Services – Higher Education And Research (PS_HER) ................................ 455 6.12.1 PS_HER: Architecture and Abstract .............................................................................. 455 6.12.2 PS_HER: Dashboard .................................................................................................... 456 6.12.3 PS_HER: Stories .......................................................................................................... 456 6.12.4 PS_HER: Models .......................................................................................................... 458 9 6.12.4.1 SAP Public Services: HE&R - Funds (SAP__PS_HER_IM_FUNDS) ................................................... 458 6.12.4.2 SAP Public Services: HE&R – Grants (SAP__PS_HER_IM_GRANTS) ............................................... 458 6.12.4.3 SAP Public Services: HE&R – Grants Lifecycle (SAP__PS_HER_IM_GRANTSLIFECYCLE) ............ 459 6.12.4.4 SAP Public Services: HE&R - Student Activity (SAP__PS_HER_IM_STUDENT_ACTIVITY) ............. 460 6.12.4.5 Public Services: HE&R - Student Demographics (SAP__PS_HER_IM_STUD_DEMOGRAPH) .......... 464 6.13 Real Estate Management (RE).................................................................................... 466 6.13.1 RE: Architecture and Abstract ....................................................................................... 466 6.13.2 RE: Dashboard ............................................................................................................. 468 6.13.3 RE: Stories ................................................................................................................... 468 6.13.3.1 SAP__RE_GEN_C4RE_LOCATION_MANAGEMENT1 ....................................................................... 468 6.13.3.2 SAP__RE_Contract_and_Lease_Mgmnt .............................................................................................. 470 6.13.4 RE: Models ................................................................................................................... 471 6.13.4.1 SAP Real Estate: General-Cloud for Real Estate Space (SAP__RE_GEN_IM_C4RE_SPACEMODEL) 471 6.13.4.2 SAP Real Estate: General-Cloud for Real Estate SpaceArea (SAP__RE_GEN_IM_C4RE_SAREAMODEL) ...................................................................................................... 472 6.13.4.3 SAP Real Estate: General-Cloud for Real Estate Workplace (SAP__RE_GEN_IM_C4RE_WPMODEL) 473 6.13.4.4 SAP Real Estate: General - Contract and Lease Management Contract List (SAP__RE_GEN_LB_REIO50_Q01000) ............................................................................................................... 475 6.13.4.5 SAP Real Estate: General - Contract and Lease Management Conditions List Contract (SAP__RE_GEN_LB_RETD01_Q0100) ................................................................................................................ 477 6.13.4.6 SAP Real Estate: General - Contract and Lease Management Cash Flow Valuation (SAP__RE_GEN_LB_RETD06_Q0100) ................................................................................................................ 478 6.13.4.7 SAP Real Estate: General - Contract and Lease Management Renewal Options (SAP__RE_GEN_LB_RETD21_Q0100) ................................................................................................................ 481 6.14 Retail for SAP S/4HANA (SAP Best Practices) ......................................................... 483 6.15 Retail - Model Company Core Retail (RT-MC) ........................................................... 484 6.15.1 RT-MC: Architecture and Abstract ................................................................................ 485 6.15.2 RT-MC: Stories ............................................................................................................. 486 6.15.3 RT-MC Models .............................................................................................................. 487 6.16 Retail - Model Company Fashion for vertical business (RT-MC) ............................. 488 6.16.1 RT-MC: General ........................................................................................................... 488 6.16.2 RT-MC: Architecture and Abstract ................................................................................ 489 6.16.3 RT-MC: Stories ............................................................................................................. 490 6.16.4 RT-MC Models .............................................................................................................. 492 6.17 Rural Sourcing Management (RSM) .......................................................................... 493 6.17.1 RSM: General remark ................................................................................................... 493 6.17.2 RSM: Architecture and Abstract .................................................................................... 493 6.17.3 RSM Dashboard ........................................................................................................... 494 6.17.4 RSM: Stories................................................................................................................. 496 6.17.4.1 SAP RSM: General - Cotton Report Company (SAP__RSM_GEN_COTTONREPORTCOMP) .......... 496 6.17.4.2 497 10

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