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Lease-In Accounting - Group Ledger IFRS (21P)

This scope item supports the following processes:

01 - New Contract

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 21P - Lease-In Accounting - Group Ledger IFRS > You can add the lane only when the pool is highlighted Contract Manager conclusion of a contract conclusion of a contract Create Contract – In Local Currency Choose contract type Pick contract currency (local or foreign) and valuation relevance Assign existing partner, depending on contract type Insert terms Insert contract objects Insert contract conditions Insert notice, renewal options Link contract documents Activate Contract Insert Critical Dates and Reminders for Contracts Simulate Cash Flow You can add the lane only when the pool is highlighted Contract Valuation Specialist - Leasing Assign valuation rule Activation valuation rule (creates fixed asset) Creation valuation cash flow

02 - Periodic Posting Contract Credit

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 21P - Lease-In Accounting - Group Ledger IFRS > You can add the lane only when the pool is highlighted Contract Manager Start Event Start Event Post contract payments Payment to landlord/service provider End Event

03 - Post Contract Valuation

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 21P - Lease-In Accounting - Group Ledger IFRS > You can add the lane only when the pool is highlighted Contract Manager periodically periodically Post Valuation

04 - Maintain Contract

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 21P - Lease-In Accounting - Group Ledger IFRS > You can add the lane only when the pool is highlighted Contract Manager Different Changes of the contract Different Changes of the contract Change General Data Assign other business partner Maintain Terms Maintain contract objects Maintain contract conditions Maintain notice, renewal options Maintain Critical dates and reminders for contracts Link contract documents Simulate Cash Flow You can add the lane only when the pool is highlighted Contract Valuation Specialist - Leasing Update Valuation Update Valuation role, change fixed asset Cash Flow Update for Contracts - Execution

05 - Change Vendor

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 21P - Lease-In Accounting - Group Ledger IFRS > You can add the lane only when the pool is highlighted Contract Manager Start Event Start Event Change Business Partner End Event

06 - Free Adjustment

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 21P - Lease-In Accounting - Group Ledger IFRS > You can add the lane only when the pool is highlighted Contract Specialist - Leasing Manage Contract Manage Contract Choose Change Object Choose Conditions Input one of the parameters for free adjustment Activate Adjustment Select parameters of Free Adjustment Choose Adjustment

07 - Index Adjustment

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 21P - Lease-In Accounting - Group Ledger IFRS > You can add the lane only when the pool is highlighted Contract Specialist - Leasing Manage Contract Manage Contract Choose Change Objects Choose Adjustment Choose Create Term and Select the Adjustment Rule Index - Modifiable Choose Conditions Chose Assign Free Conditions Choose Save

08 - Integration S/4HANA Cloud and C4RE

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 21P - Lease-In Accounting - Group Ledger IFRS > You can add the lane only when the pool is highlighted Contract Valuation Specialist - Leasing Assign Building to Existing Contract Assign Building to Existing Contract Log on to C4RE Access Location Management Navigate to your building Open Dialog to Assign Contract Enter Contract data Save Contract Assignment Assign Building to New Contract Assign Building to New Contract Log on to C4RE Access Location Management Navigate to your building Open Dialog to Create Contract Enter Contract data Save Contract

09 - Reporting Contract ManagerViewer

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 21P - Lease-In Accounting - Group Ledger IFRS > You can add the lane only when the pool is highlighted Contract Manager Run Report You can add the lane only when the pool is highlighted Contract Manager Run Report Contract Viewer

10 - Reporting Contract ManagerViewer

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 21P - Lease-In Accounting - Group Ledger IFRS > You can add the lane only when the pool is highlighted Contract Manager Run Report You can add the lane only when the pool is highlighted Contract Specialist - Leasing Run Report Contract Viewer

11 - Reporting Contract Manager AP

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 21P - Lease-In Accounting - Group Ledger IFRS > You can add the lane only when the pool is highlighted Contract Manager Start Event Start Event Run Report End Event

12 - End Contract

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 21P - Lease-In Accounting - Group Ledger IFRS > You can add the lane only when the pool is highlighted Contract Manager End of contract End of contract Maintain contract data You can add the lane only when the pool is highlighted Contract Valuation Specialist - Leasing Deactivation asset Asset disposal Contract Valuation Manager

13 - Contract Management Fiori App

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 21P - Lease-In Accounting - Group Ledger IFRS > You can add the lane only when the pool is highlighted Contract Specialist - Leasing Start Event Start Event Create contract Choose contract type Assign new Partners Insert contract objects Insert contract conditions Insert Organizational Assignment End Event