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The Sign-Off Table

Lesson 2 of 5

Scopes and solution processes

9 min

A Cloud ALM project knows what it is implementing through its scopes. SAP defines a scope as a container for solution processes and variants that are managed together, for example one location of a company. A solution process describes how a business process is, or will be, implemented in a solution. Scopes and solution processes are the anchor for everything else in this course.

Designing scopes

SAP's learning content suggests grouping processes into scopes when they share an upgrade cycle, serve shared services on one landscape, or serve the same business capability or location. Too many scopes fragment reporting; too few make filtering hard. Contoso started with one scope and added a second only when it had a real reason.

ScopeContentsReason
US OperationsOrder to cash, procure to pay, plan to produce, record to report for company codes 1710 and 1810, plants 1710, 1720 and 1810Single go-live, one landscape, one regression cycle
Mexico (planned)Processes for the planned acquisitionDifferent go-live and possibly a different product

Contoso's scope design.

Three ways to fill a scope

MethodHow it worksBest for
Select from solution scenariosChoose processes from SAP content such as SAP Best Practices for SAP S/4HANAMost projects, including Contoso
Upload a spreadsheetImport a predefined list of processesLarge scopes prepared offline
Import a Digital Discovery AssessmentUse results from an assessment done in DiscoverPublic edition projects that ran the assessment
Scope creation options described in SAP's help. Treat any imported scope as a starting point; Fit-to-Standard often adds or removes processes.
The Sign-Off Table · thesignofftable.com/academy/sap-alm-201

Within a scope you set processes in or out, and filter by solution scenario, country or region, and business process group. Contoso brought in the SAP Best Practices processes that match its contract, then removed processes its business does not use and flagged the ones that change most from ECC.

Standard and custom solution processes

Most solution processes come from SAP content and carry diagrams and accelerators. When Contoso needs a process SAP does not provide, the team creates a custom solution process in the process authoring area. SAP's content lists what authoring supports: creating and publishing custom processes into a scope, modeling value flow diagrams and BPMN process flows, localizing documentation, and maintaining accelerators. Tightly related variants can be modeled within one solution process.

  1. Does an SAP Best Practices solution process cover the business process?Yes → use it, adding a variant if needed · No → next
  2. Is the difference only Contoso-specific configuration values?Yes → keep the standard process and record values as requirements · No → next
  3. Is it a genuinely different process the business must run?Yes → author a custom solution process and publish it to the scope · No → reconsider; the need may be a requirement on a standard process
When to create a custom solution process instead of using SAP content.
The Sign-Off Table · thesignofftable.com/academy/sap-alm-201

The process hierarchy

Above scopes, Cloud ALM offers a process hierarchy: a structure that breaks the company's process landscape into levels from abstract to concrete. Solution processes are assigned to its nodes, so reports can roll up by business area. Hierarchy nodes can be maintained in the app or uploaded from a spreadsheet, and SAP provides an app for managing process hierarchy assignments.

Level 1: end-to-end areaOrder to cash
Level 2: process groupSell from stock; fleet billing
Solution processSAP Best Practices sell from stock, or Contoso's custom variant
Process flow diagramBPMN steps by role, used in workshops and test design
An example slice of Contoso's process hierarchy, from business area down to diagram.
The Sign-Off Table · thesignofftable.com/academy/sap-alm-201

What would you do?

After Fit-to-Standard, Contoso decides to add a warranty returns process for alternators CMC-ALT-100 that was not in the original scope. Maria has already logged three requirements about it in a spreadsheet. What should Priya ask the project lead to do?

Key points
  • A scope is a container for solution processes managed together, such as one location or capability.
  • Fill scopes from SAP solution scenarios, a spreadsheet, or a Digital Discovery Assessment import.
  • Use SAP Best Practices processes where they fit; author custom solution processes only for genuinely different processes.
  • The process hierarchy rolls solution processes up by business area for reporting.

Check your understanding · not graded

Lesson check

  1. 1. What is a scope in SAP Cloud ALM?

  2. 2. What does a solution process describe?

  3. 3. Where are custom solution processes created?

  4. 4. Which scope creation option relies on work done in Discover?