Start Level 1 Node: Financial Management & Controlling (SAP HANA-Optimized)Financial Management & Controlling (SAP HANA-Optimized)End Level 1 Node: Financial Management & Controlling (SAP HANA-Optimized)
   Start Level 2 Node: Financial Accounting: Accounts Receivable (SAP HANA-Optimized)Financial Accounting: Accounts Receivable (SAP HANA-Optimized)End Level 2 Node: Financial Accounting: Accounts Receivable (SAP HANA-Optimized)
      Start Level 3 Node: PrerequisitesPrerequisitesEnd Level 3 Node: Prerequisites
         Start Level 4 Node: Defining Schema MappingDefining Schema MappingEnd Level 4 Node: Defining Schema Mapping
         Start Level 4 Node: Replicating SAP ERP Tables to SAP HANAReplicating SAP ERP Tables to SAP HANAEnd Level 4 Node: Replicating SAP ERP Tables to SAP HANA
         Start Level 4 Node: Assigning SQL Privileges for SAP_ECC SchemaAssigning SQL Privileges for SAP_ECC SchemaEnd Level 4 Node: Assigning SQL Privileges for SAP_ECC Schema
         Start Level 4 Node: Assigning SQL Privileges for BW System SchemaAssigning SQL Privileges for BW System SchemaEnd Level 4 Node: Assigning SQL Privileges for BW System Schema
         Start Level 4 Node: Activating BW Content and Generating SAP HANA Data ModelsActivating BW Content and Generating SAP HANA Data ModelsEnd Level 4 Node: Activating BW Content and Generating SAP HANA Data Models
         Start Level 4 Node: Activating SAP HANA Information ModelsActivating SAP HANA Information ModelsEnd Level 4 Node: Activating SAP HANA Information Models
      Start Level 3 Node: QueriesQueriesEnd Level 3 Node: Queries
         Start Level 4 Node: FI-AR: Reconciliation (Real Time) - /IMO/FIAR_M01_Q0001FI-AR: Reconciliation (Real Time) - /IMO/FIAR_M01_Q0001End Level 4 Node: FI-AR: Reconciliation (Real Time) - /IMO/FIAR_M01_Q0001
         Start Level 4 Node: FI-AR: Customer Overview (Last 7 Days) - /IMO/FIAR_M01_Q0002FI-AR: Customer Overview (Last 7 Days) - /IMO/FIAR_M01_Q0002End Level 4 Node: FI-AR: Customer Overview (Last 7 Days) - /IMO/FIAR_M01_Q0002
         Start Level 4 Node: FI-AR: Overdue (Real Time) - /IMO/FIAR_M01_Q0003FI-AR: Overdue (Real Time) - /IMO/FIAR_M01_Q0003End Level 4 Node: FI-AR: Overdue (Real Time) - /IMO/FIAR_M01_Q0003
         Start Level 4 Node: FI-AR: Payment History (Real Time) - /IMO/FIAR_M01_Q0004FI-AR: Payment History (Real Time) - /IMO/FIAR_M01_Q0004End Level 4 Node: FI-AR: Payment History (Real Time) - /IMO/FIAR_M01_Q0004
         Start Level 4 Node: FI-AR: Payment Reliability Trend (Real Time) - /IMO/FIAR_M01_Q00FI-AR: Payment Reliability Trend (Real Time) - /IMO/FIAR_M01_Q00End Level 4 Node: FI-AR: Payment Reliability Trend (Real Time) - /IMO/FIAR_M01_Q00
         Start Level 4 Node: FI-AR: Payment Forecast - /IMO/FIAR_M02_Q0001FI-AR: Payment Forecast - /IMO/FIAR_M02_Q0001End Level 4 Node: FI-AR: Payment Forecast - /IMO/FIAR_M02_Q0001
         Start Level 4 Node: FI-AR: Payment History - /IMO/FIAR_M03_Q0001FI-AR: Payment History - /IMO/FIAR_M03_Q0001End Level 4 Node: FI-AR: Payment History - /IMO/FIAR_M03_Q0001
         Start Level 4 Node: FI-AR: Payment Reliability Trend - /IMO/FIAR_M03_Q0002FI-AR: Payment Reliability Trend - /IMO/FIAR_M03_Q0002End Level 4 Node: FI-AR: Payment Reliability Trend - /IMO/FIAR_M03_Q0002
         Start Level 4 Node: FI-AR: Overdue - /IMO/FIAR_M03_Q0003FI-AR: Overdue - /IMO/FIAR_M03_Q0003End Level 4 Node: FI-AR: Overdue - /IMO/FIAR_M03_Q0003
      Start Level 3 Node: MultiProviderMultiProviderEnd Level 3 Node: MultiProvider
         Start Level 4 Node: FI Accounts Receivable - /IMO/FIAR_M01FI Accounts Receivable - /IMO/FIAR_M01End Level 4 Node: FI Accounts Receivable - /IMO/FIAR_M01
         Start Level 4 Node: FI-AR: Payment Forecast - /IMO/FIAR_M02FI-AR: Payment Forecast - /IMO/FIAR_M02End Level 4 Node: FI-AR: Payment Forecast - /IMO/FIAR_M02
         Start Level 4 Node: FI Accounts Receivable (BW Replicated) - /IMO/FIAR_M03FI Accounts Receivable (BW Replicated) - /IMO/FIAR_M03End Level 4 Node: FI Accounts Receivable (BW Replicated) - /IMO/FIAR_M03
      Start Level 3 Node: InfoCubesInfoCubesEnd Level 3 Node: InfoCubes
         Start Level 4 Node: FI-AR: Cleared Customer Line Items (SAP HANA Real Time) - /IMO/FFI-AR: Cleared Customer Line Items (SAP HANA Real Time) - /IMO/FEnd Level 4 Node: FI-AR: Cleared Customer Line Items (SAP HANA Real Time) - /IMO/F
         Start Level 4 Node: FI-AR: Open Customer Line Items (SAP HANA Real Time) - /IMO/FIARFI-AR: Open Customer Line Items (SAP HANA Real Time) - /IMO/FIAREnd Level 4 Node: FI-AR: Open Customer Line Items (SAP HANA Real Time) - /IMO/FIAR
         Start Level 4 Node: FI-AR: Payment Forecast (SAP HANA) - /IMO/FIAR_V03FI-AR: Payment Forecast (SAP HANA) - /IMO/FIAR_V03End Level 4 Node: FI-AR: Payment Forecast (SAP HANA) - /IMO/FIAR_V03
      Start Level 3 Node: DataStore ObjectsDataStore ObjectsEnd Level 3 Node: DataStore Objects
         Start Level 4 Node: FI-AR: Customer Line Items (1st Layer) - /IMO/FIAR_030FI-AR: Customer Line Items (1st Layer) - /IMO/FIAR_030End Level 4 Node: FI-AR: Customer Line Items (1st Layer) - /IMO/FIAR_030
         Start Level 4 Node: FI-AR: Customer Line Items - /IMO/FIAR_D30FI-AR: Customer Line Items - /IMO/FIAR_D30End Level 4 Node: FI-AR: Customer Line Items - /IMO/FIAR_D30
      Start Level 3 Node: InfoSourcesInfoSourcesEnd Level 3 Node: InfoSources
         Start Level 4 Node: FI-AR: Customer Line Items (0FI_AR_30) - /IMO/FIAR_IS30FI-AR: Customer Line Items (0FI_AR_30) - /IMO/FIAR_IS30End Level 4 Node: FI-AR: Customer Line Items (0FI_AR_30) - /IMO/FIAR_IS30
      Start Level 3 Node: CharacteristicsCharacteristicsEnd Level 3 Node: Characteristics
         Start Level 4 Node: Posting KeyPosting KeyEnd Level 4 Node: Posting Key
         Start Level 4 Node: Accounting ClerkAccounting ClerkEnd Level 4 Node: Accounting Clerk
         Start Level 4 Node: Customer Number Compounded with Company CodeCustomer Number Compounded with Company CodeEnd Level 4 Node: Customer Number Compounded with Company Code
      Start Level 3 Node: SAP HANA Information ModelsSAP HANA Information ModelsEnd Level 3 Node: SAP HANA Information Models
         Start Level 4 Node: FI-AR: Customer Line Items: Cleared (for BW)FI-AR: Customer Line Items: Cleared (for BW)End Level 4 Node: FI-AR: Customer Line Items: Cleared (for BW)
         Start Level 4 Node: FI-AR: Customer Line Items: Open (for BW)FI-AR: Customer Line Items: Open (for BW)End Level 4 Node: FI-AR: Customer Line Items: Open (for BW)
         Start Level 4 Node: FI-AR: Customer Line Items: Payment Forecast (for BW)FI-AR: Customer Line Items: Payment Forecast (for BW)End Level 4 Node: FI-AR: Customer Line Items: Payment Forecast (for BW)
         Start Level 4 Node: Analytic View for BW DSO FI-AR: Customer Line ItemsAnalytic View for BW DSO FI-AR: Customer Line ItemsEnd Level 4 Node: Analytic View for BW DSO FI-AR: Customer Line Items
   Start Level 2 Node: Financial Accounting: Accounts Payable (SAP HANA-Optimized)Financial Accounting: Accounts Payable (SAP HANA-Optimized)End Level 2 Node: Financial Accounting: Accounts Payable (SAP HANA-Optimized)
      Start Level 3 Node: QueriesQueriesEnd Level 3 Node: Queries
         Start Level 4 Node: FI-AP: Overdue Analysis - /IMO/FIAP_M01_Q0001FI-AP: Overdue Analysis - /IMO/FIAP_M01_Q0001End Level 4 Node: FI-AP: Overdue Analysis - /IMO/FIAP_M01_Q0001
         Start Level 4 Node: FI-AP: Vendor Due Date Analysis - /IMO/FIAP_M01_Q0002FI-AP: Vendor Due Date Analysis - /IMO/FIAP_M01_Q0002End Level 4 Node: FI-AP: Vendor Due Date Analysis - /IMO/FIAP_M01_Q0002
      Start Level 3 Node: MultiProviderMultiProviderEnd Level 3 Node: MultiProvider
         Start Level 4 Node: FI Accounts Payable - /IMO/FIAP_M01FI Accounts Payable - /IMO/FIAP_M01End Level 4 Node: FI Accounts Payable - /IMO/FIAP_M01
      Start Level 3 Node: DataStore ObjectsDataStore ObjectsEnd Level 3 Node: DataStore Objects
         Start Level 4 Node: FI-AP: Vendor Line Items - /IMO/FIAP_D30FI-AP: Vendor Line Items - /IMO/FIAP_D30End Level 4 Node: FI-AP: Vendor Line Items - /IMO/FIAP_D30
      Start Level 3 Node: InfoSourceInfoSourceEnd Level 3 Node: InfoSource
         Start Level 4 Node: FI-AP: Vendor Line Items (0FI_AP_30) - /IMO/FIAP_IS30FI-AP: Vendor Line Items (0FI_AP_30) - /IMO/FIAP_IS30End Level 4 Node: FI-AP: Vendor Line Items (0FI_AP_30) - /IMO/FIAP_IS30
   Start Level 2 Node: Financial Accounting: General Ledger (SAP HANA-Optimized)Financial Accounting: General Ledger (SAP HANA-Optimized)End Level 2 Node: Financial Accounting: General Ledger (SAP HANA-Optimized)
      Start Level 3 Node: QueriesQueriesEnd Level 3 Node: Queries
         Start Level 4 Node: FI-GL: Actuals: Balance and Flow Comparison - /IMO/FIGL_M01_Q000FI-GL: Actuals: Balance and Flow Comparison - /IMO/FIGL_M01_Q000End Level 4 Node: FI-GL: Actuals: Balance and Flow Comparison - /IMO/FIGL_M01_Q000
         Start Level 4 Node: FI-GL: Actuals/Plan/Budget: Balance and Flow Comparison - /IMO/FFI-GL: Actuals/Plan/Budget: Balance and Flow Comparison - /IMO/FEnd Level 4 Node: FI-GL: Actuals/Plan/Budget: Balance and Flow Comparison - /IMO/F
         Start Level 4 Node: FI-GL: New GL Actuals: Balance and Flow Comparison - /IMO/FIGL_MFI-GL: New GL Actuals: Balance and Flow Comparison - /IMO/FIGL_MEnd Level 4 Node: FI-GL: New GL Actuals: Balance and Flow Comparison - /IMO/FIGL_M
         Start Level 4 Node: FI-GL: New GL Actuals/Plan/Budget: Balance and Flow Comparison -FI-GL: New GL Actuals/Plan/Budget: Balance and Flow Comparison -End Level 4 Node: FI-GL: New GL Actuals/Plan/Budget: Balance and Flow Comparison -
      Start Level 3 Node: MultiProvidersMultiProvidersEnd Level 3 Node: MultiProviders
         Start Level 4 Node: General Ledger - /IMO/FIGL_M01General Ledger - /IMO/FIGL_M01End Level 4 Node: General Ledger - /IMO/FIGL_M01
         Start Level 4 Node: General Ledger (New) - /IMO/FIGL_M02General Ledger (New) - /IMO/FIGL_M02End Level 4 Node: General Ledger (New) - /IMO/FIGL_M02
      Start Level 3 Node: DataStore ObjectsDataStore ObjectsEnd Level 3 Node: DataStore Objects
         Start Level 4 Node: FI-GL: Line Items - /IMO/FIGL_D04FI-GL: Line Items - /IMO/FIGL_D04End Level 4 Node: FI-GL: Line Items - /IMO/FIGL_D04
         Start Level 4 Node: FI-GL: Balances - /IMO/FIGL_D06FI-GL: Balances - /IMO/FIGL_D06End Level 4 Node: FI-GL: Balances - /IMO/FIGL_D06
         Start Level 4 Node: FI-GL: New GL - Balances - /IMO/FIGL_D12FI-GL: New GL - Balances - /IMO/FIGL_D12End Level 4 Node: FI-GL: New GL - Balances - /IMO/FIGL_D12
         Start Level 4 Node: FI-GL: New GL - Line Items - /IMO/FIGL_D14FI-GL: New GL - Line Items - /IMO/FIGL_D14End Level 4 Node: FI-GL: New GL - Line Items - /IMO/FIGL_D14
      Start Level 3 Node: InfoSourcesInfoSourcesEnd Level 3 Node: InfoSources
         Start Level 4 Node: FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04End Level 4 Node: FI-GL: GL - Line Items (0FI_GL_4) - /IMO/FIGL_IS04
         Start Level 4 Node: FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/FIGL_IS06FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/FIGL_IS06End Level 4 Node: FI-GL: General Ledger: Balances (0FI_GL_6) - /IMO/FIGL_IS06
         Start Level 4 Node: FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/FIGL_FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/FIGL_End Level 4 Node: FI-GL: New GL Leading Ledger - Balances (0FI_GL_12) - /IMO/FIGL_
         Start Level 4 Node: FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGFI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIGEnd Level 4 Node: FI-GL: New GL Leading Ledger - Line Items (0FI_GL_14) - /IMO/FIG
   Start Level 2 Node: Enterprise Controlling: Profit Center Accounting (SAP HANA-OptimEnterprise Controlling: Profit Center Accounting (SAP HANA-OptimEnd Level 2 Node: Enterprise Controlling: Profit Center Accounting (SAP HANA-Optim
      Start Level 3 Node: QueriesQueriesEnd Level 3 Node: Queries
         Start Level 4 Node: EC-PCA: Actuals: Balance and Flow Comparison - /IMO/PCA_M01_Q000EC-PCA: Actuals: Balance and Flow Comparison - /IMO/PCA_M01_Q000End Level 4 Node: EC-PCA: Actuals: Balance and Flow Comparison - /IMO/PCA_M01_Q000
         Start Level 4 Node: EC-PCA: Actuals/Plan/Budget: Balance and Flow Comparison - /IMO/EC-PCA: Actuals/Plan/Budget: Balance and Flow Comparison - /IMO/End Level 4 Node: EC-PCA: Actuals/Plan/Budget: Balance and Flow Comparison - /IMO/
         Start Level 4 Node: EC-PCA: Statistical Key Figures - /IMO/PCA_M01_Q0003EC-PCA: Statistical Key Figures - /IMO/PCA_M01_Q0003End Level 4 Node: EC-PCA: Statistical Key Figures - /IMO/PCA_M01_Q0003
      Start Level 3 Node: MultiProvidersMultiProvidersEnd Level 3 Node: MultiProviders
         Start Level 4 Node: Profit Center Accounting - /IMO/PCA_M01Profit Center Accounting - /IMO/PCA_M01End Level 4 Node: Profit Center Accounting - /IMO/PCA_M01
      Start Level 3 Node: DataStore ObjectsDataStore ObjectsEnd Level 3 Node: DataStore Objects
         Start Level 4 Node: EC-PCA: Totals - /IMO/PCA_D01EC-PCA: Totals - /IMO/PCA_D01End Level 4 Node: EC-PCA: Totals - /IMO/PCA_D01
         Start Level 4 Node: EC-PCA: Statistical Key Figures - /IMO/PCA_D02EC-PCA: Statistical Key Figures - /IMO/PCA_D02End Level 4 Node: EC-PCA: Statistical Key Figures - /IMO/PCA_D02
         Start Level 4 Node: EC-PCA: Line Item - Actuals - /IMO/PCA_D03EC-PCA: Line Item - Actuals - /IMO/PCA_D03End Level 4 Node: EC-PCA: Line Item - Actuals - /IMO/PCA_D03
         Start Level 4 Node: EC-PCA: Line Items Periodic Transfer - Actuals - /IMO/PCA_D04EC-PCA: Line Items Periodic Transfer - Actuals - /IMO/PCA_D04End Level 4 Node: EC-PCA: Line Items Periodic Transfer - Actuals - /IMO/PCA_D04
      Start Level 3 Node: InfoSourcesInfoSourcesEnd Level 3 Node: InfoSources
         Start Level 4 Node: EC-PCA: Totals (0EC_PCA_1) - /IMO/PCA_IS01EC-PCA: Totals (0EC_PCA_1) - /IMO/PCA_IS01End Level 4 Node: EC-PCA: Totals (0EC_PCA_1) - /IMO/PCA_IS01
         Start Level 4 Node: EC-PCA: Statistical Key Figures (0EC_PCA_2) - /IMO/PCA_IS02EC-PCA: Statistical Key Figures (0EC_PCA_2) - /IMO/PCA_IS02End Level 4 Node: EC-PCA: Statistical Key Figures (0EC_PCA_2) - /IMO/PCA_IS02
         Start Level 4 Node: EC-PCA: Line Item - Actuals (0EC_PCA_3) - /IMO/PCA_IS03EC-PCA: Line Item - Actuals (0EC_PCA_3) - /IMO/PCA_IS03End Level 4 Node: EC-PCA: Line Item - Actuals (0EC_PCA_3) - /IMO/PCA_IS03
         Start Level 4 Node: EC-PCA: Line Items Periodic Transfer - Actuals (0EC_PCA_4) - /IMEC-PCA: Line Items Periodic Transfer - Actuals (0EC_PCA_4) - /IMEnd Level 4 Node: EC-PCA: Line Items Periodic Transfer - Actuals (0EC_PCA_4) - /IM
   Start Level 2 Node: Financial Accounting: Asset Accounting (SAP HANA-optimized)Financial Accounting: Asset Accounting (SAP HANA-optimized)End Level 2 Node: Financial Accounting: Asset Accounting (SAP HANA-optimized)
      Start Level 3 Node: DataStore ObjectsDataStore ObjectsEnd Level 3 Node: DataStore Objects
         Start Level 4 Node: FI-AA: Transactional and Annual Values - /IMO/FIAA_D11FI-AA: Transactional and Annual Values - /IMO/FIAA_D11End Level 4 Node: FI-AA: Transactional and Annual Values - /IMO/FIAA_D11
         Start Level 4 Node: FI-AA: Period Values - /IMO/FIAA_D12FI-AA: Period Values - /IMO/FIAA_D12End Level 4 Node: FI-AA: Period Values - /IMO/FIAA_D12
      Start Level 3 Node: InfoSourcesInfoSourcesEnd Level 3 Node: InfoSources
         Start Level 4 Node: FI-AA: Transactions (0FI_AA_11) - /IMO/FIAA_IS11FI-AA: Transactions (0FI_AA_11) - /IMO/FIAA_IS11End Level 4 Node: FI-AA: Transactions (0FI_AA_11) - /IMO/FIAA_IS11
         Start Level 4 Node: FI-AA: Posted Depreciations - Periodic Values (0FI_AA_12) - /IMOFI-AA: Posted Depreciations - Periodic Values (0FI_AA_12) - /IMOEnd Level 4 Node: FI-AA: Posted Depreciations - Periodic Values (0FI_AA_12) - /IMO
      Start Level 3 Node: MultiProviderMultiProviderEnd Level 3 Node: MultiProvider
         Start Level 4 Node: FIAA: Transactions, Annual and Period Values - /IMO/FIAA_M01FIAA: Transactions, Annual and Period Values - /IMO/FIAA_M01End Level 4 Node: FIAA: Transactions, Annual and Period Values - /IMO/FIAA_M01
      Start Level 3 Node: QueriesQueriesEnd Level 3 Node: Queries
         Start Level 4 Node: FI-AA: Asset History Sheet (per Period) - /IMO/FIAA_M01_Q0001FI-AA: Asset History Sheet (per Period) - /IMO/FIAA_M01_Q0001End Level 4 Node: FI-AA: Asset History Sheet (per Period) - /IMO/FIAA_M01_Q0001
         Start Level 4 Node: FI-AA: Transaction Data Report - /IMO/FIAA_M01_Q0002FI-AA: Transaction Data Report - /IMO/FIAA_M01_Q0002End Level 4 Node: FI-AA: Transaction Data Report - /IMO/FIAA_M01_Q0002
         Start Level 4 Node: FI-AA: Depreciations Posted - /IMO/FIAA_M01_Q0003FI-AA: Depreciations Posted - /IMO/FIAA_M01_Q0003End Level 4 Node: FI-AA: Depreciations Posted - /IMO/FIAA_M01_Q0003
         Start Level 4 Node: FI-AA: Comparison of Values - /IMO/FIAA_M01_Q0004FI-AA: Comparison of Values - /IMO/FIAA_M01_Q0004End Level 4 Node: FI-AA: Comparison of Values - /IMO/FIAA_M01_Q0004