SAP S4HANA Corporate External System

Enterprise Resource Planning system managing finance, procurement, inventory, and HR payroll across the organization.

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Business Capabilities

• Manage financial accounting, general ledger, and tax reporting
• Process accounts payable and accounts receivable
• Handle procurement and purchase order management
• Manage employee master data and payroll processing
• Track inventory levels and material movements
• Generate cost center reporting and budget forecasting
• Manage asset accounting and fixed asset registers
• Produce financial forecasts and budget projections

Bounded Context

• Financial Resources Management

Data Landscape

Entity	Description	Role	Software Systems
Invoice	Bill issued for goods or services rendered	Owns
Payment	Settlement of an invoice or transaction	Owns
Budget	Financial plan allocating funds across cost centres	Owns
Cost Center	Organisational unit for tracking expenditure	Owns
Payroll Record	Salary and compensation record for an employee	Owns
Inventory	Stock levels of products and materials	Owns
Forecast	Projected financial outlook based on current data	Owns
Asset Record	Accounting entry for a fixed or intangible asset	Owns
Order	Customer purchase of one or more products	Uses	Web Store

References

• SAP S4HANA Documentation

Deployment - Production - SAP S4HANA

Inbound

System	Description	Technology
Compliance Manager	Query financial audit records	JSON/HTTPS
Finance Controller	Review financial reports
HR Manager	Manage employee master data
HR Portal	Sync payroll and employee data	JSON/HTTPS
Logistics Planner	Manage purchase orders and supplier data	JSON/HTTPS
Merchandising Manager	Manage inventory levels
Web Store	Sync inventory and orders	JSON/HTTPS

Outbound

No outbound dependencies.