3692950 - Define your Project in Central Business Configuration

Project Setup Phase

Content

To be considered

Assign Deployment Target

• Deployment Target represents the S4 System/ client.
• The assignment will ensure the connection between CBC and S4.

Scope

• Select Country
• Select Language
• Select Bundle
• Select Non-Standard Scope Items

Some scope items are visible only during initial activation. Below scope items are relevant for accounting:

• Accounting and Financial Close – Group Ledger IFRS (1GA)
• Accounting and Financial Close – Group Ledger USGP (2VA)
• Group Valuation (5W2)
• Asset Accounting – Additional Depreciation Area (5HG)
• Asset under Construction – Additional Depreciation Area (5KF)

Primary Finance Setting

• Global Fiscal Year Variant

• These settings are critical and cannot be changed after saving. Ensure that you have made the correct selections before saving.

• Group Currency

• These settings are critical and cannot be changed after saving. Ensure that you have made the correct selections before saving.

Organizational Structure

• Organizational Structure must be defined based on defined scope.
• Organizational Structure must be confirmed and completed.

Content Deployment

• Best Practice Content for selected scope will be activated.