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Can be run on any database

Bring together OLAP and OLTP

Minor changes are made to the data model

Simplified applications

Reduced data footprint

Material

Company code

Asset

Organizational unit

Operating concern

Material document

Sales order

Purchase order

Accounting document

To perform real time data migration within SAP S/4HANA

To provide custom code analysis that can be moved to S/4HANA

To provide a list of new SAP Fiori applications

To indicate functions of SAP S/4HANAthat are not yet available

Client

Company code

Operating concern

Controlling area

Cost center

Equipment

Primary cost element

Functional location

Asset class

Depreciation start date

Estimated useful life

Depreciation accounts

1. Determination of requirements

2. Purchase order handling

3. Handling of payments

4. Goods receipt

5. Invoice verification

1. Vendor selection

2. Source of supply determination

3. Purchase order monitoring

4. Goods receipt

5. Handling of payments

1. Determination of requirements

2. Vendor selection

3. Purchase order handling

4. Goods receipt

5. Invoice verification

1. Source of supply determination

2. Vendor selection

3. Determination of requirements

4. Purchase order handling

5. Goods receipt

Invoice processing

Source assignment

Self-service requisitioning

Supplier evaluation