SAP S4HANA FI-AR Business Blueprint (BBP) Sample Document

This sample document presents the Business Blueprint for the Accounts Receivable module from a real implementation project of SAP S/4HANA Finance. It outlines the key concepts, organizational structure, master data setup, transactional processes, period-end activities, reporting requirements, and customization objects related to Accounts Receivable. The blueprint serves as a comprehensive guide for the realization phase of the SAP implementation project, capturing the conceptual results devised by the project team and department experts during the Business Blueprint project phase.

Key topics covered in this sample business blueprint document are:

  1. Introduction to SAP S/4HANA Accounts Receivable
  2. Accounts Receivable Organization Structure
  3. Key Data Structures (Customer Account Groups, Payment Terms, Special G/L Indicators)
  4. Customer Master Data
  5. Transactional Processes in SAP FI-AR
    • Customer Advances
    • Sales Process (Domestic/Export, Scrap, FOC, Asset Sales, Stock Transfers)
    • Debit/Credit Notes
    • Customer Payment Receipt (Non-PDC and PDC approaches)
  6. Period-End Activities (Open Item Clearing, Dunning, Opening/Closing Posting Periods)
  7. Reporting and Correspondence
  8. WRICEF (Customization Objects)

The document provides a detailed outline of the Accounts Receivable processes, master data setup, and reporting requirements, serving as a blueprint for the implementation of the SAP S/4HANA Finance module.

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