In Post 1 we introduced the four library types and the SAP Activate connection. This post walks through the Implementation scenario step by step.

The Scenario

Sarah is a Financial Consultant on an S/4HANA Private Cloud implementation project. During the Finance Fit-to-Standard workshop, the team identifies that the standard SAP Best Practice scope does not cover the customer's Bank Payment Approval process. They create a custom Solution Process — Bank Payment Approval — Finance — and within it a Solution Activity: Implement Approve Bank Payments.

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