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Page 1: Sample Content and Fixed Content - help.sap.com

User Guide | PUBLICDocument Version: 1.0 – 2021-09-21

Sample Content and Fixed Content

© 2

021 S

AP S

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SAP affi

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THE BEST RUN

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Content

1 Main Use Cases and Sample Content. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

1.1 Cross-Industry Sample Content. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

Agile Plan and Forecast Modeling. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

Allocation Hub. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

Corporate Budgeting and Planning. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

Corporate Sustainability Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6

Financing and Investment Sustainability Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7

IT Cost Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7

Liquidity Management powered by Process Mining. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

Operational Transfer Pricing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

PCM to PaPM Activity Based Costing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .8

Process Mining on SAP S/4HANA. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

Product and Service Costing. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13

Profitability and Cost Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14

Simple Cost Allocation Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14

Tax Calculation and Reporting. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14

Value Chain Sustainability Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

1.2 Industry-Specific Sample Content. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

Consumer Industries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

Discrete Industries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17

Energy and Natural Resources. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18

Financial Services Industries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20

Public Services Industries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21

Services Industries. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23

1.3 Install the Standalone Content in Other SAP Profitability and Performance Management Clients in Your System. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .26

2 Fixed Content. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27

2.1 Sample Content ECP. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .27

2.2 Sample Content ECP-Lite for P&C. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30

2.3 Sample Content ECP-Lite for L&H. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .31

2.4 Install the Financial Products Subledger Integrated Estimated Cash Flow Preparation Sample Content in Other SAP Profitability and Performance Management Clients in Your System. . . . . . . . . 33

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Content

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1 Main Use Cases and Sample Content

SAP Profitability and Performance Management is a native digital performance management solution that maintains and executes complex calculations, rules and simulations. Built on SAP HANA, it provides breakthrough real-time business data aggregation capabilities for SAP and non-SAP systems, a high-speed finance and risk calculation engine, and comprehensive simulation and scenario management.

SAP Profitability and Performance Management comes with a wide range of sample business scenarios that are divided into the following two categories:

● Cross-industry sample contentThis category covers business use cases that are applicable to any type of industry.

● Industry-specific sample contentThis category is designed to suit particular businesses.

NoteSAP Profitability and Performance Management can also be used as a tool for other use cases that are not listed in this section.

For more information about the installation and activation of the sample content, see Install the Standalone Content in Other SAP Profitability and Performance Management Clients in Your System [page 26].

Overview of Available Sample Contents

The following list shows all sample contents that are delivered with SAP Profitability and Performance Management:

Sample Content SAP Note

Aerospace and Defense Profitability and Cost Management [page 17]

2804990

Agile Plan and Forecast Modeling [page 5] 2615001

Airline Profitability and Cost Management [page 23] 2650880

Allocation Hub [page 6] 2954127

Automotive Profitability and Cost Management [page 17] 2685567

Banking Profitability and Cost Management [page 20] 2727480

Chemicals Profitability and Cost Management [page 18] 2650984

Consumer Products Profitability and Cost Management [page 15]

2650985

Corporate Budgeting and Planning [page 6] 2996790

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Sample Content SAP Note

Corporate Sustainability Management [page 6] 2996843

Defense and Security Profitability and Cost Management [page 21]

2805079

Engineering, Construction and Operations Profitability and Cost Management [page 23]

2685577

Fashion Profitability and Cost Management [page 16] 2685560

Financing and Investment Sustainability Management [page 7]

2954060

Funds and Liquidity Transfer Pricing [page 20] 2614017

Future Cities Profitability and Cost Management [page 21] 2805141

Healthcare Profitability and Cost Management [page 22] 2685589

High Tech Profitability and Cost Management [page 17] 2650979

Higher Education and Research Profitability and Cost Man­agement [page 22]

2727481

Industrial Machinery and Components Profitability and Cost Management [page 18]

2685559

Insurance Profitability and Cost Management [page 20] 2764542

IT Cost Management [page 7] 2614974

Life Sciences Profitability and Cost Management [page 16] 2650986

Liquidity Management powered by Process Mining [page 8]

2952991

Media Profitability and Cost Management [page 23] 2715632

Mill Products Profitability and Cost Management [page 18] 2805050

Mining Profitability and Cost Management [page 19] 2685408

Oil and Gas Profitability and Cost Management [page 19] 2685576

Operational Transfer Pricing [page 8] 2650694

PCM to PaPM Activity Based Costing [page 8] 2933822

Postal Services Profitability and Cost Management [page 24]

2834675

Process Mining on S/4 HANA – Accounts Payable [page 9]

2901532

Process Mining on S4/ HANA – Accounts Receivable [page 9]

2901583

Process Mining on S/4 HANA – Claims Management [page 10]

2933790

Process Mining on S/4 HANA – Credit Application [page 10]

2968377

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Main Use Cases and Sample Content

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Sample Content SAP Note

Process Mining on S/4 HANA – Order to Cash [page 11] 2901631

Process Mining on S/4 HANA – Production Planning [page 11]

2901580

Process Mining on S/4 HANA – Purchase to Pay [page 12] 2901428

Process Mining on S/4 HANA – Utilities Management [page 12]

2954156

Process Mining on S/4 HANA – Warehouse Management [page 13]

2901546

Product and Service Costing [page 13] 2996864

Professional Services Profitability and Cost Management [page 24]

2805145

Profitability and Cost Management [page 14] 2614930

Public Sector Profitability and Cost Management [page 22] 2764470

Railways, Travel and Transportation Profitability and Cost Management [page 24]

2650987

Retail Profitability and Cost Management [page 16] 2685563

Simple Cost Allocation Management [page 14] 2834680

Sport and Entertainment Profitability and Cost Management [page 25]

2764551

Tax Calculation and Reporting [page 14] 2901604

Telecommunication Profitability and Cost Management [page 25]

2650980

Utilities Profitability and Cost Management [page 19] 2685558

Value Chain Sustainability Management [page 15] 2650964

1.1 Cross-Industry Sample Content

1.1.1 Agile Plan and Forecast Modeling

In order for any company to plan or predict financial results, this sample content allows you to apply either a traditional approach or a modern approach. The traditional planning approach comprises different calculations and assumptions, from multiplication operations at the granular level to summarizing the total cost.

The modern statistical planning approach emphasizes a predictive, stochastic and deep learning strategy. The system combines all the previous results to perform various additional calculations at the level of different functional areas.

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Additional Information

● Sample Content Agile Plan and Forecast Modeling (PDF)● Agile Plan and Forecast Modeling – Overview (PDF)● Agile Plan and Forecast Modeling – Details (PDF)● Overview Video

1.1.2 Allocation Hub

This sample content covers the end-to-end process of cost calculation using various SAP Profitability and Performance Management functions. It also completes the process of calculating results on general ledger accounts in SAP ERP and SAP S/4HANA. It uses the standard SAP BAPI (BAPI_ACC_DOCUMENT_POST) for simple FI-GL postings as well as for account receivables and account payables.

Additional Information

● Sample Content Allocation Hub (PDF)

1.1.3 Corporate Budgeting and Planning

This sample content provides a combination of top-down and bottom-up approaches for creating budgets and plans. SAP Profitability and Performance Management can help you to define plans based on different input data, enable you to monitor the exeution of plans at the lowest levels of granularity, and to calculate variances that compare actual and planned data.

Additional Information

● Sample Content Corporate Budgeting and Planning (PDF)

1.1.4 Corporate Sustainability Management

This sample content provides end-to-end calculation and a process model for corporate sustainability management. The sample content starts with survey-based data acquisition. You can upload data such as your company’s resource and energy consumption data, environmental data, or human capital and social data. The

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model aggregates this data and calculates a variety of environmental and social key performance indicators. It also provides a process templatethat you can use for validation and audit purposes, as well as a qualitative reporting template that allows you to visualize the result using a variety of charts and write descriptive texts to create reports for different stakeholders.

Additional Information

● Sample Content Corporate Sustainability Management (PDF)

1.1.5 Financing and Investment Sustainability Management

This sample content provides an example of an ESG and credit investing method that calculates ESG and credit scores for companies and instruments. It also reweighs the portfolios based on scores and benchmark criteria. As enterprises and investors are attaching more importance to climate change, GHG emissions and sustainable development with ESG factors could determine the quality of traditional investment strategies and help to make responsible investment decisions, not only in the interest of profit, but also in the interest of our planet and the future of next generations.

Additional Information

● Sample Content Financing and Investment Sustainability (PDF)

1.1.6 IT Cost Management

This sample content provides insight into the sophisticated and flexible ways business users can gain IT cost transparency in order to perform successful financial management in IT. We start from the lower end, which comprises cost pools such as internal labor, hardware, and external labor. In the final allocation step, costs are allocated from services to the business units.

Additional Information

● Sample Content IT Cost Management (PDF)

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1.1.7 Liquidity Management powered by Process Mining

This sample content for liquidity management covers an example of future forecasting based on the historic data provided from two process mining modules. It incorporates a predefined process template with activities to run the model for what-if simulation purposes. The use case starts from the P2P and O2C process mining results and predicts future activities and cashflows for open cases. It is called “Liquidity Management” because of the possibility to determine future liquidity based on the made predictions.

Additional Information

● Sample Content Liquidity Management powered by Process Mining (PDF)

1.1.8 Operational Transfer Pricing

This sample content covers intercompany recharging processes, markup and VAT calculation, tracing Global Transfer Pricing during the production process and applying step-based calculations with markup adjustments. It uses actual and planning data, comprising both a top-down allocation approach, for revenue and cost allocation to products and services level, and a bottom-up approach for examining manufacturing processes that use a bill of materials to calculate unit costs. After the fiscal year ends, tax compliance results are used to calculate credit and debit note adjustments in generating P&L for tax purposes.

Additional Information

● Sample Content Operational Transfer Pricing (PDF)

1.1.9 PCM to PaPM Activity Based Costing

This sample content allows you to accomplish everything that SAP PCM can do and much more. It is not limited by the rigid table structures of PCM and can include any type of data manipulation. To replicate the standard PCM data flows, only PCM’s input files are needed and the solution is ready for further adjustments.

Additional Information

● Sample Content PCM to PaPM Activity Based Costing (PDF)

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1.1.10 Process Mining on SAP S/4HANA

This sample content covers end-to-end examples applicable to processes common to different industries with a focus on KPIs (for example, throughput times, level of automation,and compliance to standard processes).

The following subdocuments are available:

● Accounts Payable [page 9]● Accounts Receivable [page 9]● Claims Management [page 10]● Credit Application [page 10]● Order to Cash [page 11]● Production Planning [page 11]● Purchase to Pay [page 12]● Utilities Management [page 12]● Warehouse Management [page 13]

1.1.10.1 Accounts Payable

This sample content covers the analysis of sample process data coming from standard SAP tables in the area of accounts payable, comprising certain aspects of data integration, data input, processing (including derivations and calculations), as well as reporting. The end result of allows business users to gain useful insights into their organization’s processes and equip them with information that they can use as basis for managing these processes.

Additional Information

● Sample Content Process Mining on SAP S/4HANA – Accounts Payable (PDF)● Process Mining on SAP S/4HANA – Accounts Payable – Overview (PDF)● Process Mining on SAP S/4HANA – Accounts Payable – Details (PDF)● Overview Video

● Details Video

1.1.10.2 Accounts Receivable

Process Mining on S/4 HANA – Accounts Receivable aims to extract event information from standard ERP tables and use this information to understand how processes flow within an organization and gain insights on where improvements can be made in the process chain.

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This sample content covers an end-to-end example of the accounts receivable process with focus on some important Key Performance Indicators (KPIs) like throughput time, Happy Path rate, level of automation and compliance to standard processes.

Additional Information

● Sample Content Process Mining on SAP S/4HANA – Accounts Receivable (PDF)● Process Mining on SAP S/4HANA – Accounts Receivable – Overview (PDF)● Process Mining on SAP S/4HANA – Accounts Receivable – Details (PDF)● Overview Video

● Details Video

1.1.10.3 Claims Management

Process Mining on S/4 HANA – Claims Management aims to extract event information from standard ERP tables and use this information to understand how processes flow within an organization and gain insights on where improvements can be made in the process chain.

This sample content covers an end-to-end example of the accounts receivable process with focus on some important Key Performance Indicators (KPIs) like throughput time, Happy Path rate, level of automation and compliance to standard processes.

Additional Information

● Sample Content Process Mining on SAP S/4HANA – Claims Management (PDF)● Process Mining on SAP S/4HANA – Claims Management – Overview (PDF)● Process Mining on SAP S/4HANA – Claims Management – Details (PDF)● Overview Video

● Details Video

1.1.10.4 Credit Application

Process Mining on S/4 HANA – Credit Application aims to extract event information from standard ERP tables and use this information to understand how processes flow within an organization and gain insights on where improvements can be made in the process chain.

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Main Use Cases and Sample Content

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This sample content covers many end-to-end examples of processes common to different industries with focus on some important Key Performance Indicators (KPIs) like throughput time, Happy Path rate, level of automation and compliance to standard processes.

Additional Information

● Sample Content Process Mining on SAP S/4HANA – Credit Application (PDF)● Process Mining on SAP S/4HANA – Credit Application – Overview (PDF)● Process Mining on SAP S/4HANA – Credit Application – Details (PDF)● Overview Video

● Details Video

1.1.10.5 Order to Cash

Process Mining on S/4 HANA – Order to Cash aims to extract event information from standard ERP tables and use this information to understand how processes flow within an organization and gain insights on where improvements can be made in the process chain.

This sample content covers many end-to-end examples of processes common to different industries with focus on some important Key Performance Indicators (KPIs) like throughput time, Happy Path rate, level of automation and compliance to standard processes.

Additional Information

● Sample Content Process Mining on SAP S/4HANA – Order to Cash (PDF)● Process Mining on SAP S/4HANA – Order to Cash – Overview (PDF)● Process Mining on SAP S/4HANA – Order to Cash – Details (PDF)● Overview Video

● Details Video

1.1.10.6 Production Planning

Process Mining on S/4 HANA – Production Planning aims to extract event information from standard ERP tables and use this information to understand how processes flow within an organization and gain insights on where improvements can be made in the process chain.

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This sample content covers many end-to-end examples of processes common to different industries with focus on some important Key Performance Indicators (KPIs) like throughput time, Happy Path rate, level of automation and compliance to standard processes.

Additional Information

● Sample Content Process Mining on SAP S/4HANA – Production Planning (PDF)● Process Mining on SAP S/4HANA – Production Planning – Overview (PDF)● Process Mining on SAP S/4HANA – Production Planning – Details (PDF)● Overview Video

● Details Video

1.1.10.7 Purchase to Pay

Process Mining on S/4 HANA – Purchase to Pay aims to extract event information from standard ERP tables and use this information to understand how processes flow within an organization and gain insights on where improvements can be made in the process chain.

This sample content covers many end-to-end examples of processes common to different industries with focus on some important Key Performance Indicators (KPIs) like throughput time, Happy Path rate, level of automation and compliance to standard processes.

Additional Information

● Sample Content Process Mining on SAP S/4HANA – Purchase to Pay (PDF)

1.1.10.8 Utilities Management

Process Mining on S/4 HANA – Utilities Management aims to extract event information from standard SAP for Utilities (SAP IS-U) tables. This information can be used to understand how the meter reading, billing and collection processes flow within a utilities organization and where improvements can be made in the process chain.

This sample content covers many end-to-end examples of processes common to the utilities industry with focus on some important Key Performance Indicators (KPIs) like total billing, late payment cases, discounted cases, number of meter readings, meter reading backlog, throughput time, Happy Path Rate, level of automation and compliance to standard processes.

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Main Use Cases and Sample Content

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Additional Information

● Sample Content Process Mining on SAP S/4HANA – Utilities Management (PDF)● Process Mining on SAP S/4HANA – Utilities Management – Overview (PDF)● Process Mining on SAP S/4HANA – Utilities Management – Details (PDF)

1.1.10.9 Warehouse Management

Process Mining on S/4 HANA – Warehouse Management aims to extract event information from standard ERP tables and use this information to understand how processes flow within an organization and gain insights on where improvements can be made in the process chain.

This sample content covers many end-to-end examples of processes common to different industries with focus on some important Key Performance Indicators (KPIs) like throughput time, Happy Path rate, level of automation and compliance to standard processes.

Additional Information

● Sample Content Process Mining on SAP S/4HANA – Warehouse Management (PDF)● Process Mining on SAP S/4HANA – Warehouse Management – Overview (PDF)● Process Mining on SAP S/4HANA – Warehouse Management – Details (PDF)● Overview Video

● Details Video

1.1.11 Product and Service Costing

This sample content helps you with the detailed calculation of manufacturing costs and allocation of shared services so that you can calculate realistic unit prices per product. Companies apply specific markup rates to their customers in order to achieve target revenues. The system creates P&L statements with the final results that provide insight into performance and profitability at the level of all available business dimensions. Additional functions include flexible production decisions in the steering tables and variance analysis between actual and planned prices, quantities and unit costs.

Additional Information

● Sample Content Product and Service Costing (PDF)

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1.1.12 Profitability and Cost Management

Business users have the ability to manage and analyze enterprise profitability and cost in one central solution. This completes the processing and provides the detailed profitability results from an activity-based costing model. It can easily be customized to other standards and client-specific requirements.

Additional Information

● Sample Content Profitability and Cost Management (PDF)● Profitability and Cost Management – Overview (PDF)● Profitability and Cost Management – Details (PDF)● Overview Video

1.1.13 Simple Cost Allocation Management

Profitability optimization with granular revenue and cost information at a product or customer level using the standardized approach with SAP S/4HANA transaction financial data (S/4 ACDOCA table). You can dynamically change allocation drivers to adjust the logic of distributing revenues and costs from General Ledger data to further business dimensions.

Additional Information

● Sample Content Simple Cost Allocation Management (PDF)

1.1.14 Tax Calculation and Reporting

This sample content covers tax reporting and planning with the aim of optimizing the calculation of current and deferred tax. It helps an entity to recognize the current and future tax consequences of transactions and other events that have been recognized in the financial statements.

Additional Information

● Sample Content Tax Calculation and Reporting (PDF)

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Main Use Cases and Sample Content

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● Tax Calculation and Reporting – Overview (PDF)● Tax Calculation and Reporting – Details (PDF)● Overview Video

● Details Video

1.1.15 Value Chain Sustainability Management

This sample content describes a project accelerator, helpful ideas and best practices for modeling an end-to-end value chain sustainability calculation model that is used to calculate and simulate the ecological footprint for a plan production accounting use case.

The value chain sustainability process comprises a bottom-up and top-down calculation of costs, profitability and transfer prices as well as carbon emissions, energy consumption and water consumption. Finally, also average company wages are calculated and shown in relation to the living wage.

Additional Information

● Sample Content Value Chain Sustainability Management (PDF)● Value Chain Sustainability Management – Overview (PDF)● Value Chain Sustainability Management – Details (PDF)

1.2 Industry-Specific Sample Content

1.2.1 Consumer Industries

1.2.1.1 Consumer Products Profitability and Cost Management

This sample content covers one fictive company's actual General Ledger data combined with planned (forecasted) data on a quarterly basis in the fiscal year from Consumer Industry that focuses on producing fast-moving consumer goods with beverages and non-food products and profitability of production process.

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Additional Information

● Sample Content Consumer Products Profitability and Cost Management (PDF)

1.2.1.2 Fashion Profitability and Cost Management

This sample content leverages the profitability of a company that does business in the clothing industry. Allocations to products, channel, store and customer level show profitability on the lowest granularity level with actual and forecasted data and concrete business drivers, depending on collections, age or gender.

Additional Information

● Sample Content Fashion Profitability and Cost Management (PDF)

1.2.1.3 Life Sciences Profitability and Cost Management

The life sciences sector and its precursor, the pharmaceutical industry, has a long and rich history. Life Sciences industry-specific dimensions emphasize the importance of legal aspects and quality control resources and activities for pharmaceutical products, medical devices and consumer products.

Additional Information

● Sample Content Life Sciences Profitability and Cost Management (PDF)

1.2.1.4 Retail Profitability and Cost Management

Retail industry-specific dimensions emphasize the omni-channel approach, bringing detailed information about whether the sales channel is a store (discount stores, hypermarkets or supermarkets) or online channel (web store or marketplace). Users from the retail industry can apply multiple rule segments to allocate to article-level directly or partially via channels, whether that is the store or online channel, down to the customer level. A unique feature of this sample content is a supply chain management perspective, where the retailer can examine the purchasing costs per supplier based on current store inventory levels.

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Additional Information

● Sample Content Retail Profitability and Cost Management (PDF)

1.2.2 Discrete Industries

1.2.2.1 Aerospace and Defense Profitability and Cost Management

Delivering up to half of overall revenue, data-related services will help A&D companies reduce time to market for innovations without compromising the financial or operational safety while simulating innovation scenarios along a complex value chain.

Additional Information

● Sample Content Aerospace and Defense Profitability and Cost Management (PDF)

1.2.2.2 Automotive Profitability and Cost Management

This sample content focuses on production process of parts sold both individually and used in autos, motorcycles and electric vehicles, as well as providing financial services and fleet management services. Data is split into actuals and planned data with easily customizable drivers. Simulation process provides insight into how business drivers influence the expected outcome of a company from automotive industry.

Additional Information

● Sample Content Automotive Profitability and Cost Management (PDF)

1.2.2.3 High Tech Profitability and Cost Management

High tech industries play an important role in the modern economy because technological innovation is emphasized in both economic and industrial sectors. The sample content considers the importance of research and development processes, comprising resources and activities for high tech products, where the user can simulate business decisions. There has been a shift in high tech employment from manufacturing to services in recent years.

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Additional Information

● Sample Content High Tech Profitability and Cost Management (PDF)

1.2.2.4 Industrial Machinery and Components Profitability and Cost Management

This sample content focuses on the production process of heavy industrial machines, with the implementation of activity-based costing. Allocation of costs and revenues to resources, activities, products, projects, and customers is shown, with a market-applicable what-if scenario analysis.

Additional Information

● Sample Content Industrial Machinery and Components Profitability and Cost Management (PDF)

1.2.3 Energy and Natural Resources

1.2.3.1 Chemicals Profitability and Cost Management

Users from the chemical industry can apply multiple rule segments to allocate to the customer level directly and partially via channels, down to the customer level. Chemical industry-specific dimensions emphasize the importance of legal aspects and quality control resources and activities for chemical products.

Additional Information

● Sample Content Chemicals Profitability and Cost Management (PDF)

1.2.3.2 Mill Products Profitability and Cost Management

Mill products companies must deliver profitable growth without over-exploiting the environment by running collaborative supply chains, optimizing manufacturing, and offering best-in-class customer experiences. With respect to total costs, a company from this industry can plan future revenues and find out the best strategy to win on any market, selling various products, such as paper, plastics, recyclables, etc.

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Additional Information

● Sample Content Mill Products Profitability and Cost Management (PDF)

1.2.3.3 Mining Profitability and Cost Management

This sample content for companies from the mining industry provides deep insights on granular revenue and cost information at the product, channel or customer level to optimize profitability and minimize costs. Mining industry-specific dimensions capitalize on the importance of HR, CSR and Rehabilitation Fund taking consideration resources and activities.

Additional Information

● Sample Content Mining Profitability and Cost Management (PDF)

1.2.3.4 Oil and Gas Profitability and Cost Management

This sample content gives an overview of profitability for both segments in one Oil and Gas Company - Upstream that focuses on extraction of crude oil and natural gas, and on the refining, trading and distribution in downstream business units, using standard activity-based costing methodology.

Additional Information

● Sample Content Oil and Gas Profitability and Cost Management (PDF)

1.2.3.5 Utilities Profitability and Cost Management

Main benefits gained from this sample content are coming from activity-based costing along with user-defined what-if simulation and the impact of different parameters (electricity, salaries, research and development). Main business drivers on the production process in companies providing different types of services from the utility industry, including electricity, natural energy, water and wastewater.

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Additional Information

● Sample Content Utilities Profitability and Cost Management (PDF)

1.2.4 Financial Services Industries

1.2.4.1 Banking Profitability and Cost Management

This sample content covers an end-to-end example of an activity-based costing model applicable for both actual and planning data. The goal of this model is to optimize profitability while minimizing costs such as compensations, rent or IT cost, with banking-specific dimensions emphasizing the importance of each back office or front office activities for products and services according to the business division and region.

Additional Information

● Sample Content Banking Profitability and Cost Management (PDF)

1.2.4.2 Funds and Liquidity Transfer Pricing

Funds and liquidity transfer pricing covers an end-to-end example of a matched maturity model applicable to both the assets and liabilities of banks, focusing on specific illustrated products. This is an important task for banks and aims to manage funds and liquidity in a consistent way, optimizing liquidity and minimizing related risks and costs by gaining insights into granular revenue, risk and cost information at the product, channel or customer level.

Additional Information

● Sample Content Funds and Liquidity Transfer Pricing (PDF)

1.2.4.3 Insurance Profitability and Cost Management

Insurance Profitability and Cost Management is an important task for every enterprise from the insurance industry, as an end-to-end example of a Cost and Revenue Allocation Model. It provides profitability insights in the area of related products and services with the goal to optimize profitability and to minimize cost by gaining deep insights on granular revenue and cost information at line of business, department or policy level. The core

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of the calculation model comprises of Global Transfer Pricing between entities in an insurance group, stepladder allocation between different cost centers, and optionally advanced calculations for allocating profits to P&L dimensions.

Additional Information

● Sample Content Insurance Profitability and Cost Management (PDF)

1.2.5 Public Services Industries

1.2.5.1 Defense and Security Profitability and Cost Management

Defense and security organizations will face greater risk, complexity, and diversity, as well as dynamic changes in economics and budgets. This shift will create network-centric operations driven by data and analytics. This sample content can provide data analytics technologies that extend intelligence and maximize resource utilization, with dashboards driven by analytical insights to empower executives about their budget planning, considering resources, activities and products and services at the lowest level of granularity.

Additional Information

● Sample Content Defense and Security Profitability and Cost Management (PDF)

1.2.5.2 Future Cities Profitability and Cost Management

Profitability and Performance Management with detailed financial data and business related drivers and assumptions empowers the smart city of the future to solve tough challenges faster and optimize livability and prosperity by enabling digital transformation and providing accurate insights from IoT and artificial intelligence products and services.

Additional Information

● Sample Content Future Cities Profitabilty and Cost Management (PDF)

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1.2.5.3 Healthcare Profitability and Cost Management

This sample content covers one fictive hospital's actual general ledger data combined with planned (forecasted) data on a quarterly basis in the fiscal year that focuses on providing healthcare services such as hospitalization, medical screening, laboratory analysis, surgery and pharmacy.

Additional Information

● Sample Content Healthcare Profitability and Cost Management (PDF)

1.2.5.4 Higher Education and Research Profitability and Cost Management

Higher Education and Research providers (universities, research centers or institutes) with SAP Profitability and Performance Management can better understand where there are genuine cost differences (for example online versus on-campus delivery, better support of regional campuses and providers with academically disadvantaged students). Activity-based costing allocations allow greater transparency of teaching and research spending (including verification of appropriate use of funding).

Additional Information

● Sample Content Higher Education and Research Profitability and Cost Management (PDF)

1.2.5.5 Public Sector Profitability and Cost Management

Every private or public enterprise providing services wants to have granular budget information, observed as revenue and cost information at back or front office department, service or activity level. In order to examine public service profitability the best, this sample content gives traceability information about funding sources and cost breakdown for both operational and investment expenses.

Additional Information

● Sample Content Public Sector Profitability and Cost Management (PDF)

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1.2.6 Services Industries

1.2.6.1 Airline Profitability and Cost Management

This sample content provides deep insights into granular revenue and cost information, at the route level to optimize profitability and minimize costs. The airline industry is extremely sensitive to costs such as fuel, labor and maintenance costs. Attention-grabbing airline dimensions emphasize legs, routes and network-based approach instead of static route profitability.

Additional Information

● Sample Content Airline Profitability and Cost Management (PDF)

1.2.6.2 Engineering, Construction and Operations Profitability and Cost Management

Engineering, Construction and Operations industry-specific dimensions emphasize the importance of project-based planning for different types of construction, including project management and supervision of residential, commercial, industrial or civil (heavy) construction and engineering.

Additional Information

● Sample Content Engineering, Construction and Operations Profitability and Cost Management (PDF)

1.2.6.3 Media Profitability and Cost Management

Technology will continue enabling content creation, content consumption and monetization, as well as targeted audience engagement and exceptional customer experiences, in media and entertainment industry. SAP Profitability and Performance Management with this sample content can provide clients with better plan strategies for Consent-Based Marketing, Content Monetization considering different sales channels and analyzing profitability via omni-channel Commerce Management.

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Additional Information

● Sample Content Media Profitability and Cost Management (PDF)

1.2.6.4 Postal Services Profitability and Cost Management

Every enterprise from industries in the area of postal or package delivery industry and related services in the whole supply chain for logistics, e-commerce or freight transport can optimize profitability and minimize costs by gaining deep insights on granular revenue and cost information at process, service, channel or customer level.

Additional Information

● Sample Content Postal Services Profitability and Cost Management (PDF)

1.2.6.5 Professional Services Profitability and Cost Management

This sample content will help in changing service delivery and workforce management to improve outcome-based business models, from consulting, analytics, business intelligence, HR or any other service providing company. The goal of this model is to optimize profitability while minimizing costs to provide successful project and managed services business, aligning financial data with business development and talent planning, etc.

Additional Information

● Sample Content Professional Services Profitability and Cost Management (PDF)

1.2.6.6 Railways, Travel and Transportation Profitability and Cost Management

This sample content leverages profitability of a company that does business in travel and transportation industry. Allocations to vehicles, routes, and legs show profitability on the lowest granularity level with actual and forecasted data and concrete business drivers. Travel and Transportation specific dimensions emphasize legs, routes and network-based approach instead of static route profitability.

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Additional Information

● Sample Content Railways, Travel and Transportation Profitability and Cost Management (PDF)

1.2.6.7 Sport and Entertainment Profitability and Cost Management

Sports club, organization, private fund or any other partner from the sport and entertainment industry can have detailed insights into profitability analysis with ticketing systems, for both actual and planning data. Entertainment parks and integrated resorts can win the innovation game by adapting to disruptive change and connecting their physical and digital operations. Success depends mainly on excellence in the area of effective operations management. This sample content can help the customers in cutting the cost of ticket sales and boost profits by analyzing the data of visitors, subscribers, and fans, tapping new revenue sources and streamlining financial and IT landscape.

Additional Information

● Sample Content Sport and Entertainment Profitability and Cost Management (PDF)

1.2.6.8 Telecommunication Profitability and Cost Management

This sample content focuses on the profitability of a fictive company from the telecommunications industry that provides mobile, internet and TV services. Data split into actuals and planned can be customized, with allocations on service, customer and channel level. The defined process uses a parameter that shows the impact of any resource or activity driver on this specific industry profitability.

Additional Information

● Sample Content Telecommunication Profitability and Cost Management (PDF)

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1.3 Install the Standalone Content in Other SAP Profitability and Performance Management Clients in Your System

Context

Execute the following steps to install the standalone content in other SAP Profitability and Performance Management clients in your system.

To install the contents in other clients, the installation or upgrade delivery request has to be copied to the respective clients.

Procedure

1. Ensure that all post installation tasks are completed.2. Ensure that the number range intervals defined in the target client do not overlap with the SAP number

range intervals.3. If you set up the target client by copying client “000” after installation of or upgrade to SAP Profitability

and Performance Management 3.0 SP15, using any of the SAP_CUST-based profiles, sample content is already copied over from client “000”. This means you can skip the next step and go to step 5.

4. However, if the target client already existed before installation of or upgrade to SAP Profitability and Performance Management 3.0 SP15 or if the client was created without a client copy from client “000” using a SAP_CUST-based profile, execute the following steps:

a. In the target client, launch transaction SCC1.b. Specify the source client “000”.c. Specify the transport request as /NXI/R3_SP15_SAM.d. Select the Include Tasks in Request checkbox.e. Choose Start Immediately or Schedule in Background. This copies the standalone sample contents to

the target client. You can ignore any errors or warnings appearing in the log of SCC1 execution.f. If you want to install all the other latest unchanged sample contents, then repeat these steps with

transport request /NXI/R3_SP15_SAM_U as well. If you already have activated all sample contents in SP14, you can skip this step.

5. To activate the sample content with qualitative reporting, you need to create the user groups “CATTER” (Performer) and “SUPER” (Reviewer) and add yourself to these specific groups. Otherwise, you are not able to see the created process instance on the Manage and Deploy screen. For more information about creating user groups, see Maintain User Groups in the Administration Guide for SAP Profitability and Performance Management.

6. To generate the environments and import model table data, read and execute the steps described in the SAP Notes for the respective sample content. For an overview of all available sample contents and their corresponding SAP Notes see Main Use Cases and Sample Content [page 3].

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2 Fixed Content

SAP Profitability and Performance Management comes with predefined (fixed) contents called Estimated Cashflow Preparation (ECP), Estimated Cashflow Preparation Lite (ECP-Lite) for P&C and L&H.

Unlike the product's other traditional sample contents, the ECP content and ECP-Lite are integrated with SAP S/4HANA for financial products subledger 1812 through several data sources and triggered by CVPM processes.

The following sections for ECP and ECP-Lite are an overview of the integration points to help you to maximize the functions of the fixed contents of Estimated Cash Flow Preparation with SAP S/4HANA for financial products subledger 1812:

● Sample Content ECP [page 27]● Sample Content ECP-Lite (P&C) [page 30]● Sample Content ECP-Lite (L&H) [page 31]

Related Information

● For more information about the installation and activation of the fixed content, see Install the Financial Products Subledger Integrated Estimated Cash Flow Preparation Sample Content in Other SAP Profitability and Performance Management Clients in Your System [page 33].

● For more information about SAP S/4HANA for financial products subledger see https://help.sap.com/viewer/product/S4HANA_FIN_PROD_SUBLEDGER/latest/en-US.

2.1 Sample Content ECP

The following steps provide an overview of the required configuration for using ECP:

1. Model Assignment (Actuarial granularity)1. Input Sources

Contract Header

Table Name View Name Description

/BA1/F1_CON_FLAT /1BC/AI<client>S40_865___S02

Reinsurance Contract

/BA1/F1_RRC_FLAT /1BC/EI<client>S40_865___S02

Contract Coverage

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Table Name View Name Description

/BA1/HKPAI /1BC/BI<client><RDA>_____S_PAPI

Pattern Assignment Portfolio Item

/BA1/HKANA /1BC/BI<client><RDA>_____S_ANAN

Analytical Attributes

Model Approach L&H

Table Name View Name Description

/BA1/HKAMS /1BC/BI<client><RDA>_____S_AMS

Actuarial Model Stream

/BA1/HKVOL /1BC/BI<client><RDA>_____S_BVOL

Business Volume

Model Approach P&C

Table Name View Name Description

/BA1/HKULT /1BC/BI<client><RDA>_____S_ULTM

Ultimate

/BA1/HKPAT /1BC/BI<client><RDA>_____S_FP

Factor Pattern

/BA1/HKRPE /1BC/BI<client><RDA>_____S_RPE

Exposure Development Pattern

/BA1/HKRPS /1BC/BI<client><RDA>_____S_RPS

Seasonality Pattern

/BA1/HKLFP /1BC/BI<client><RDA>_____S_LFP

Lag Factor Pattern

/BA1/HKTVR /1BC/BI<client><RDA>_______S_SCT_TVR

Reported Actual

/BA1/F2_BT_FLAT /1BC/EIBT_<client>_FLAT Business Transaction

/BA1/HKRMC /1BC/BI<client><RDA>_____S_BECFM

Manual Upload BECF

/BA1/HKMES /1BC/BI<client><RDA>_____S_EPSM

Manual Upload EPS

2. ProcessingModel Assignment Processing is integrated with a CVPM process that can be executed using transaction code /BA1/FJ_MODEL_ASSIGN.

3. Output Table

Table Name View Name Description

/BA1/HKACG /1BC/BI<client><RDA>_____S_ACG

Actuarial Granularity

2. Best Estimate Cash Flow Calculation

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Fixed Content

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1. Input Sources

Table Name View Name Description

/BA1/F4_FXRATE_F /1BC/DAMD<client>_BA1_F4_FXRATE_F

Forward Exchange Rates

/BA1/HKACG /1BC/BI<client><RDA>_____S_ACG

Actuarial Granularity

/BA1/HKRIC /1BC/BI<client><RDA>______S_BECF

Best Estimate Cash Flow

2. ProcessingBest Estimate Cash Flow processing is integrated with a CVPM process that can be executed using transaction code /BA1/FJ_ECP.

3. Output Table

Table Name View Name Description

/BA1/HKRIC /1BC/BI<client><RDA>______S_BECF

Best Estimate Cash Flow

/BA1/HKEPS /1BC/BI<client><RDA>______S_EPS

Exposure Period Split

/BA1/HKCDA /1BC/BI<client><RDA>_______S_SCT_CDA

Change Driver Results

/BA1/HKVEC /1BC/BI<client><RDA>_______S_SCT_VEC

Derived Cash Flow

3. Additional Function (Simulation)1. Input and Output Tables

The Simulation scenario uses additional input and output tables that resemble the input and output tables of the non-simulation process for Model Assignment and Best Estimate Cash flow Calculation business processes.Table S_ANANS (Analytical Attribute Simulation) is an example of a simulation table that resembles the non-simulation table S_ANAN (Analytical Attribute).

2. ProcessingECP functions are integrated with CVPM. You can trigger a simulation process using the following transaction codes:○ /BA1/FJ_MA_SIMUL – CVPM transaction for Actuarial Granularity Simulation○ /BA1/FJ_ECP_SIM – CVPM transaction for Best Estimate Cashflow Simulation

Additional Information

● Sample Content for Estimated Cash Flow Preparation (PDF)

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2.2 Sample Content ECP-Lite for P&C

The following steps provide an overview of the required configuration for using ECP-Lite in the property and casualty (P&C) sector:

1. Model Assignment (Actuarial Granularity)1. Input Sources

Contract Header

Table Name View Name Description

/BA1/HKAPD /1BC/BI<client><RDA>_______S_SCT_PFD

Accounting Portfolio Definition

/BA1/HKANA /1BC/BI<client><RDA>_____S_ANAN

Analytical Attributes

Model Approach P&C

Table Name View Name Description

/BA1/HKULT /1BC/BI<client><RDA>_____S_ULTM

Ultimate

/BA1/HKPAT /1BC/BI<client><RDA>_____S_FP

Factor Pattern

/BA1/HKRPE /1BC/BI<client><RDA>_____S_RPE

Exposure Development Pattern

/BA1/HKRPS /1BC/BI<client><RDA>_____S_RPS

Seasonality Pattern

/BA1/HKLSR /1BC/BI<client><RDA>_____S_LSR

Loss Ratio

/BA1/HKLFP /1BC/BI<client><RDA>_____S_LFP

Lag Factor Pattern

/BA1/F2_BT_FLAT /1BC/EIBT_<client>_FLAT Business Transaction

2. ProcessingModel Assignment Processing is integrated with a CVPM process that can be executed using transaction code /BA1/FJ_MODEL_ASSIGN.

3. Output Table

Table Name View Name Description

/BA1/HKACG /1BC/BI<client><RDA>_____S_ACG

Actuarial Granularity

2. Best Estimated Cash Flow Calculation1. Input Sources

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Fixed Content

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Table Name View Name Description

/BA1/F4_FXRATE_F /1BC/DAMD<client>_BA1_F4_FXRATE_F

Forward Exchange Rates

/BA1/HKACG /1BC/BI<client><RDA>_____S_ACG

Actuarial Granularity

/BA1/HKRIC /1BC/BI<client><RDA>______S_BECF

Best Estimate Cash Flow

2. ProcessingBest Estimate Cash Flow processing is integrated with a CVPM process that can be executed using transaction code /BA1/FJ_ECP.

3. Output Table

Table Name View Name Description

/BA1/HKRIC /1BC/BI<client><RDA>______S_BECF

Best Estimate Cash Flow

/BA1/HKEPS /1BC/BI<client><RDA>______S_EPS

Exposure Period Split

/BA1/HKCDA /1BC/BI<client><RDA>_______S_SCT_CDA

Change Driver Results

Additional Information

● Sample Content for Estimated Cash Flow Preparation Lite PC (PDF)

2.3 Sample Content ECP-Lite for L&H

The following steps provide an overview of the required configuration for using ECP-Lite in the life and health (L&H) sector:

1. Model Assignment (Actuarial Granularity)1. Input Sources

Model Approach L&H

Table Name View Name / RDA Name Description

/BA1/HKRIC S_BECF Best Estimate Cash Flow

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Table Name View Name / RDA Name Description

/BA1/HKRMC S_BECFM Best Estimate Cash Flow Manual Upload

/BA1/HKMES S_EPSM Exposure Period Split Manual Up­load

/BA1/F2_BT_FLAT /1BC/EIBT_<client>_FLAT Business Transaction

/BA1/HKAPD S_SCT_PFA Accounting Portfolio Assignment

/BA1/HKAPA S_SCT_PFD Accounting Portfolio Definition

/BA1/SBR_LGENT Legal Entity

T009 Fiscal Year Variants

T009B Fiscal Year Variants Periods

2. ProcessingModel Assignment Processing is integrated with a CVPM process that can be executed using transaction code /BA1/FJ_MODEL_ASSIGN.

3. Output Table

Table Name View Name Description

/BA1/HKACG S_ACG Actuarial Granularity

2. Best Estimated Cash Flow Calculation1. Input Sources

Table Name View Name / RDA Name Description

/BA1/F2_BT_FLAT /1BC/EIBT_<client>_FLAT Business Transaction

/BA1/HKACG S_ACG Actuarial Granularity

/BA1/HKRIC S_BECF Best Estimate Cash Flow

/BA1/HKRMC S_BECFM Best Estimate Cash Flow Manual Upload

/BA1/HKMES S_EPSM Exposure Period Split Manual Split

/BA1/SBR_LGENT Legal Entity

T009 Fiscal Year Variant

T009B Fiscal Year Variant Periods

2. ProcessingBest Estimate Cash Flow processing is integrated with a CVPM process that can be executed using transaction code /BA1/FJ_ECP.

3. Output Table

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Fixed Content

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Table Name RDA Name Description

/BA1/HKRIC S_BECF Best Estimate Cash Flow

/BA1/HKEPS S_EPS Exposure Period Split

Additional Information

● Sample Content for Estimated Cash Flow Preparation Lite LH (PDF)

2.4 Install the Financial Products Subledger Integrated Estimated Cash Flow Preparation Sample Content in Other SAP Profitability and Performance Management Clients in Your System

Context

Execute the following steps to install the Finance and Risk Data Platform integrated Estimated Cash Flow Preparation sample content in other SAP Profitability and Performance Management clients in your system.

To install the contents in other clients, the installation or upgrade delivery request has to be copied to the respective clients.

Procedure

1. Ensure that all post installation tasks are completed.2. Ensure that the number range intervals defined in the target client do not overlap with the SAP number

range intervals.3. Depending on which content is needed, ensure that the business content has been properly activated in

the system where SAP Profitability and Performance Management is installed.

Business Content Environment Piecelist

SAP S/4HANA FIN PROD SUBLDGR 2107 2.0 FP00

Environment SFL Version C002 /NXI/R3_SP15_ECLT_LH

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Business Content Environment Piecelist

SAP S/4HANA FIN PROD SUBLDGR 2107 2.0 FP00

Environment SFS Version C003 /NXI/R3_SP15_ECLT_PC

SAP S/4HANA FIN PROD SUBLDGR 2107 2.0 FP00

Environment SFP Version C006 /NXI/R3_SP15_ECP

SAP S/4HANA FIN PROD SUBLDGR 2107 2.0 FP00

Environment SFL Version C001 /NXI/R3_SP14_ECLT_LH

SAP S/4HANA FIN PROD SUBLDGR 2107 2.0 FP00

Environment SFS Version C002 /NXI/R3_SP14_ECLT_PC

SAP S/4HANA FIN PROD SUBLDGR 2107 2.0 FP00

Environment SFP Version C005 /NXI/R3_SP14_ECP

SAP S/4HANA FIN PROD SUBLDGR 1812 1.0 FP03

Environment SFS Version C001 /NXI/R3_SP12_ECLT_PC

SAP S/4HANA FIN PROD SUBLDGR 1812 1.0 FP03

Environment SFP Version C004 /NXI/R3_SP12_ECP

SAP S/4HANA FIN PROD SUBLDGR 1812 1.0 FP03

Environment SFP Version 3000 /NXI/R3_SP10_ECP

SAP S/4HANA FIN PROD SUBLDGR 1812 1.0 FP02

Environment SFP Version 2000 /NXI/R3_SP07_ECP

SAP S/4HANA FIN PROD SUBLDGR 1812 1.0 FP02

Environment SFP Version 1001 /NXI/R3_SP07_ECP

4. Finance and Risk Data platform SAP HANA views are a prerequisite to activate this content so ensure that the Data Access Interface SAP HANA views are generated and available.

5. If you set up the target client by copying client “000” after installation of or upgrade to SAP Profitability and Performance Management 3.0 SP15, using any of the SAP_CUST-based profiles, sample content is already copied over from client “000”. This means you can skip the next step and go to step 7. You can also skip and go to step 7 if you have already performed the steps mentioned in the section about installing standalone sample content in this Administration Guide.

6. If the target client already existed before installation of or upgrade to SAP Profitability and Performance Management 3.0 SP15 or if the client was created without a client copy from client “000” using a SAP_CUST-based profile, execute the following steps:

1. In the target client, launch transaction SCC1.2. Specify the source client “000”.3. Specify the piecelist or transport request based on the business content (refer to step 3).

NoteTechnically, it is possible to install both ECP-Lite and Classic ECP in one SAP Profitability and Performance Management client. But if you want to use the fixed content for primary insurance, it is enough to just install and activate ECP-Lite.

4. Select the Include Tasks in Request checkbox.5. Choose Start Immediately or Schedule in Background. Choose Yes/OK for any confirmation popup.

This copies the Estimated Cash Flow Preparation sample content to the target client. You can ignore any errors or warnings that appear in the log for SCC1 execution.

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Fixed Content

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7. Read and execute the steps described in the following SAP Note to activate this sample content.

SAP Note Number Description

2650963 Sample Content for Estimated Cashflow Preparation (FRDP Integrated)

2996561 Sample Content for Estimated Cashflow Preparation Lite P&C (FRDP Integrated)

3062255 Sample Content for Estimated Cashflow Preparation Lite L&H (FRDP Integrated)

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HyperlinksSome links are classified by an icon and/or a mouseover text. These links provide additional information.About the icons:

● Links with the icon : You are entering a Web site that is not hosted by SAP. By using such links, you agree (unless expressly stated otherwise in your agreements with SAP) to this:

● The content of the linked-to site is not SAP documentation. You may not infer any product claims against SAP based on this information.● SAP does not agree or disagree with the content on the linked-to site, nor does SAP warrant the availability and correctness. SAP shall not be liable for any

damages caused by the use of such content unless damages have been caused by SAP's gross negligence or willful misconduct.

● Links with the icon : You are leaving the documentation for that particular SAP product or service and are entering a SAP-hosted Web site. By using such links, you agree that (unless expressly stated otherwise in your agreements with SAP) you may not infer any product claims against SAP based on this information.

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Beta and Other Experimental FeaturesExperimental features are not part of the officially delivered scope that SAP guarantees for future releases. This means that experimental features may be changed by SAP at any time for any reason without notice. Experimental features are not for productive use. You may not demonstrate, test, examine, evaluate or otherwise use the experimental features in a live operating environment or with data that has not been sufficiently backed up.The purpose of experimental features is to get feedback early on, allowing customers and partners to influence the future product accordingly. By providing your feedback (e.g. in the SAP Community), you accept that intellectual property rights of the contributions or derivative works shall remain the exclusive property of SAP.

Example CodeAny software coding and/or code snippets are examples. They are not for productive use. The example code is only intended to better explain and visualize the syntax and phrasing rules. SAP does not warrant the correctness and completeness of the example code. SAP shall not be liable for errors or damages caused by the use of example code unless damages have been caused by SAP's gross negligence or willful misconduct.

Bias-Free LanguageSAP supports a culture of diversity and inclusion. Whenever possible, we use unbiased language in our documentation to refer to people of all cultures, ethnicities, genders, and abilities.

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