Actual vs Budget vs Forecast — S/4HANA Live (P&L)
A finance cockpit that works today on demo data and is documented to connect to your S/4HANA live source. You get the analytical layer — model, story, mapping, connection checklist. You never buy the connection itself; that stays in your environment.
What's inside
- Functional SAC story + model on demo data — renders immediately, no connection required. Try it before you connect anything.
- Expected schema — the dimensions and measures the model needs, in business terms.
- S/4HANA source mapping — ACDOCA / released CDS field → SAC dimension (preview below).
- Connection checklist — live setup, SSO, CORS, authorizations.
- Premium option — Hybrid accelerator — live actuals from S/4 + Budget/Forecast planned in SAC (the pattern).
The live connection configuration itself (client-specific: CDS exposure, tenant, SSO, network). Any customer data — demo data only. And no promise of plug-and-play on an arbitrary release: CDS technical names vary, so they're confirmed per environment.
Source mapping — preview
The stable anchor is the physical ACDOCA field; the released CDS view name is confirmed per S/4 release.
| SAC dimension | ACDOCA field | CDS semantic |
|---|---|---|
| Company / Entity | RBUKRS | CompanyCode |
| Fiscal period | GJAHR+POPER | FiscalYearPeriod |
| Account | RACCT | GLAccount |
| Amount (LC) | HSL | AmountInCompanyCodeCurrency |
| Profit Center | PRCTR | ProfitCenter |
One S/4 specific: the Version dimension (Actual / Budget / Forecast) is modeled in SAC, not read from the source — live S/4 supplies actuals; Budget and Forecast live in the SAC model's Category dimension.
Get the pack and connection guide when it ships — plus the live-vs-import cheat sheet now.
Not sure your source fits? Run the 30-second schema check first, then read live vs import vs hybrid.