SAP BEST PRACTICES FOR PUBLIC SECTOR - BUILDING BLOCKS

Packaged Sets of Configuration

The SAP Best Practices for Public Sector localized for U.S. - V1.603 delivers configuration content in discrete sets called building blocks.

Building blocks are the methodology for the SAP Best Practices development and delivery. In general, building blocks are business content-related and provide SAP Best Practices users with small, flexible, and transparent pieces of functionality. Detailed information on the building block concept and on how to make full use of this new and flexible approach to reusing business content can be found in the Building Block Concept.

The table below lists the building block ID numbers and the building block title. It also contains information on the building block language and the building block type, that is, whether the building block includes a configuration guide or a Business Process Procedure or both of them.

Table Legend

Configuration Guide

Business Process Documentation

Scenario Overview

Note: This following list does not reflect the installation order. Depending on which scenario you want to install, you will have to follow the correct installation sequence. For detailed information on the installation order of our building blocks, please refer to the Prerequisites Matrix.

Building Block Title	Building Block Type	Document Type
100: SAP Best Practices Installation	Configuration	Configuration Guide
101: Enterprise Structure	Scenario	Overview Presentation
101: Enterprise Structure	Configuration	Configuration Guide
102: External Financial Accounting	Configuration	Configuration Guide
103: Basic Overhead Cost Controlling	Configuration	Configuration Guide
104: Materials Management	Configuration	Configuration Guide
105: Sales & Distribution	Configuration	Configuration Guide
153: Printing Forms	Configuration	Configuration Guide
160: Cash Management	Scenario	Overview Presentation
160: Cash Management	Scenario	Business Process Documentation
160: Cash Management	Configuration	Configuration Guide
160: Cash Management	Scenario	Process Flow
162: Asset Accounting	Scenario	Overview Presentation
162: Asset Accounting	Scenario	Business Process Documentation
162: Asset Accounting	Configuration	Configuration Guide
162: Asset Accounting	Scenario	Process Flow
206: Accounting Master Data (SP)	Configuration	Configuration Guide
550: HCM Global Enterprise Structure	Configuration	Configuration Guide
551: HCM Global Organizational Management	Configuration	Configuration Guide
552: HCM Global Personnel Administration	Configuration	Configuration Guide
553: Limited Local Personnel Administration	Configuration	Configuration Guide
554: Local Personnel Administration (US)	Configuration	Configuration Guide
555: Local Time Administration (US)	Configuration	Configuration Guide
556: Local Benefits Administration (US)	Configuration	Configuration Guide
557: Local Payroll Administration (US)	Configuration	Configuration Guide
559: SAP ERP Reporting for HCM	Scenario	Overview Presentation
559: SAP ERP Reporting for HCM	Scenario	Business Process Documentation
559: SAP ERP Reporting for HCM	Configuration	Configuration Guide
565: Benefits Enrollment and Termination	Scenario	Overview Presentation
565: Benefits Enrollment and Termination	Scenario	Business Process Documentation
565: Benefits Enrollment and Termination	Scenario	Process Flow
575: Benefits Administration	Scenario	Overview Presentation
575: Benefits Administration	Scenario	Business Process Documentation
575: Benefits Administration	Scenario	Process Flow
580: Period End Closing for HCM	Scenario	Overview Presentation
580: Period End Closing for HCM	Scenario	Business Process Documentation
580: Period End Closing for HCM	Scenario	Process Flow
580: Period End Closing for HCM	Scenario	Process Flow
580: Period End Closing for HCM	Scenario	Process Flow
951: Fund Accounting	Configuration	Configuration Guide
952: Public Sector Financial Master Data	Configuration	Configuration Guide
953: Funds Management-Delta Financial Settings	Configuration	Configuration Guide
954: Workflow for Public Sector	Configuration	Configuration Guide
955: Centralized Budget Preparation with BCS	Scenario	Business Process Documentation
955: Centralized Budget Preparation with BCS	Scenario	Overview Presentation
955: Centralized Budget Preparation with BCS	Scenario	Process Flow
956: Decentralized Budget Preparation with BCS	Scenario	Overview Presentation
956: Decentralized Budget Preparation with BCS	Scenario	Business Process Documentation
956: Decentralized Budget Preparation with BCS	Scenario	Process Flow
957: Budget Maintenance with BCS	Scenario	Overview Presentation
957: Budget Maintenance with BCS	Scenario	Business Process Documentation
957: Budget Maintenance with BCS	Scenario	Process Flow
958: Procure to Pay with Funds Management	Scenario	Overview Presentation
958: Procure to Pay with Funds Management	Scenario	Business Process Documentation
958: Procure to Pay with Funds Management	Scenario	Process Flow
959: Accounts Payable with Funds Management	Scenario	Overview Presentation
959: Accounts Payable with Funds Management	Scenario	Business Process Documentation
959: Accounts Payable with Funds Management	Scenario	Process Flow
961: Accounts Receivable with Funds Management	Scenario	Overview Presentation
961: Accounts Receivable with Funds Management	Scenario	Business Process Documentation
961: Accounts Receivable with Funds Management	Scenario	Process Flow
962: Cross Department Project Management	Scenario	Overview Presentation
962: Cross Department Project Management	Scenario	Business Process Documentation
962: Cross Department Project Management	Configuration	Configuration Guide
962: Cross Department Project Management	Scenario	Process Flow
963: General Ledger Accounting with Funds Management	Scenario	Overview Presentation
963: General Ledger Accounting with Funds Management	Scenario	Business Process Documentation
963: General Ledger Accounting with Funds Management	Scenario	Process Flow
964: Cost Center Accounting with Funds Management	Scenario	Overview Presentation
964: Cost Center Accounting with Funds Management	Scenario	Business Process Documentation
964: Cost Center Accounting with Funds Management	Scenario	Process Flow
965: Asset Management with Funds Management	Scenario	Overview Presentation
965: Asset Management with Funds Management	Scenario	Business Process Documentation
965: Asset Management with Funds Management	Configuration	Configuration Guide
965: Asset Management with Funds Management	Scenario	Process Flow
966: Year-end Closing of Funds Management	Scenario	Overview Presentation
966: Year-end Closing of Funds Management	Scenario	Business Process Documentation
966: Year-end Closing of Funds Management	Scenario	Process Flow
967: Period-end Closing of Financial Accounting with FM	Scenario	Overview Presentation
967: Period-end Closing of Financial Accounting with FM	Scenario	Business Process Documentation
967: Period-end Closing of Financial Accounting with FM	Scenario	Process Flow
968: SAP ERP Financial Reports	Scenario	Business Process Documentation
969: SAP ERP Reports for Funds Management	Scenario	Business Process Documentation
970: Grants Management for Grantee	Configuration	Configuration Guide
971: Funds Management Derivation Strategy	Configuration	Configuration Guide
976: Maintain Organizational Structure with Funds or Grants Managem	Scenario	Overview Presentation
976: Maintain Organizational Structure with Funds or Grants Managem	Scenario	Business Process Documentation
976: Maintain Organizational Structure with Funds or Grants Managem	Scenario	Process Flow
977: New Hire/Rehire Administration with Funds or Grants Management	Scenario	Overview Presentation
977: New Hire/Rehire Administration with Funds or Grants Management	Scenario	Business Process Documentation
977: New Hire/Rehire Administration with Funds or Grants Management	Scenario	Process Flow
978: Organizational Change Administrationwith Funds or Grants Manag	Scenario	Overview Presentation
978: Organizational Change Administrationwith Funds or Grants Manag	Scenario	Business Process Documentation
978: Organizational Change Administrationwith Funds or Grants Manag	Scenario	Process Flow
979: Leave of Absence (LOA) Administration with Funds or Grants Man	Scenario	Overview Presentation
979: Leave of Absence (LOA) Administration with Funds or Grants Man	Scenario	Business Process Documentation
979: Leave of Absence (LOA) Administration with Funds or Grants Man	Scenario	Process Flow
980: Employee Separation Administration with Funds or Grants Management	Scenario	Overview Presentation
980: Employee Separation Administration with Funds or Grants Management	Scenario	Business Process Documentation
980: Employee Separation Administration with Funds or Grants Management	Scenario	Process Flow
981: Maintain Employee Information with Funds or Grants Management	Scenario	Overview Presentation
981: Maintain Employee Information with Funds or Grants Management	Scenario	Business Process Documentation
981: Maintain Employee Information with Funds or Grants Management	Scenario	Process Flow
982: Time Entry with Funds or Grants Management	Scenario	Overview Presentation
982: Time Entry with Funds or Grants Management	Scenario	Business Process Documentation
982: Time Entry with Funds or Grants Management	Scenario	Process Flow
983: Time Administration with Funds or Grants Management	Scenario	Overview Presentation
983: Time Administration with Funds or Grants Management	Scenario	Business Process Documentation
983: Time Administration with Funds or Grants Management	Scenario	Process Flow
984: Time Processing - Cross Application Timesheet (CATS) with Funds o	Scenario	Overview Presentation
984: Time Processing - Cross Application Timesheet (CATS) with Funds o	Scenario	Business Process Documentation
984: Time Processing - Cross Application Timesheet (CATS) with Funds o	Scenario	Process Flow
985: Time Evaluation Processing with Funds or Grants Management	Scenario	Overview Presentation
985: Time Evaluation Processing with Funds or Grants Management	Scenario	Business Process Documentation
985: Time Evaluation Processing with Funds or Grants Management	Scenario	Process Flow
986: Payroll and Post Payroll Processing with Funds or Grants Manag	Scenario	Overview Presentation
986: Payroll and Post Payroll Processing with Funds or Grants Manag	Scenario	Business Process Documentation
986: Payroll and Post Payroll Processing with Funds or Grants Manag	Scenario	Process Flow
987: Retroactive Payroll Processing with Funds or Grants Management	Scenario	Overview Presentation
987: Retroactive Payroll Processing with Funds or Grants Management	Scenario	Business Process Documentation
987: Retroactive Payroll Processing with Funds or Grants Management	Scenario	Process Flow
988: Offcycle Payroll Processing with Funds or Grants Management	Scenario	Overview Presentation
988: Offcycle Payroll Processing with Funds or Grants Management	Scenario	Business Process Documentation
988: Offcycle Payroll Processing with Funds or Grants Management	Scenario	Process Flow
989: FMLA Processing with Funds or Grants Management	Scenario	Overview Presentation
989: FMLA Processing with Funds or Grants Management	Scenario	Business Process Documentation
989: FMLA Processing with Funds or Grants Management	Scenario	Process Flow
994: Organizational Management and Personnel Administration for Public Sector	Configuration	Configuration Guide
995: Time Administration for Public Sector	Configuration	Configuration Guide
997: Payroll Administration for Public Sector (US) (997)	Configuration	Configuration Guide
998: HCM Master Data for Public Sector	Configuration	Configuration Guide