Central Finance - Navigation between OP Source System and Central Finance
Application component: Infrastructure, Tools, Mapping Framework
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)
Description:  You use this feature to carry out navigation between your source system and the Central Finance system, either navigating from a source system to the Central Finance system or the other way around. Please refer to SAP Note 3318736  for the detailed introduction and configuration of this feature. To distinguish between the general terms (source system and target system) in the Central Finance scenario and the source system and target system used in the navigation scenario, this document introduces two terms navigation source system and navigation target system.  Navigation Direction Navigation Source System (System you are navigating from) Navigation Target System (System you are navigating to)    Direction 1 Central Finance system Source system   Direction 2 Source system Central Finance system   
This app enables you to navigate between an on-premise source system and the Central Finance system using smart link function.
Business roles: General Ledger Accountant - Central Finance
Accounts Payable Accountant for Japan: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Internal Sales Representative - Professional Services : 
Manages sales orders referring to professional services, e.g. captures changes or rejects sales order items. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Internal Sales Representative : 
Manages sales documents, e.g. captures changes or cancels sales orders, prepares quotations, and manages contracts. Monitors, troubleshoots, and collaborates on critical open issues from the sales order fulfillment process.

Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts. 

Accounts Payable Accountant - Leasing: (is an add-on role to the Accounts Payable Accountant)
Is responsible for posting activities of Lease Contracts.

Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator)
Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run. 

General Ledger Accountant - Central Finance : 
Carries out daily activities in general ledger for centralized accounting processes, for example analyze pending journal entries, and making temporary adjustment postings.

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Accounts Receivable Accountant - Leasing: (is an add-on role to the Accounts Receivable Accountant)
Is responsible for posting activities of Lease Contracts.

Accounts Receivable Manager : 
Carries out all functions in accounts receivable accounting with an emphasis on setting guidelines and period-end closing.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc. 

Accounts Payable Manager : 
Carries out all functions in accounts payable accounting with an emphasis on setting guidelines and period-end closing.