SAP S/4HANA Cloud

Adds S/4HANA Cloud sales orders, billing, deliveries, purchasing, supplier invoices, products, stock, suppliers and journal items.

Reduce manual data entry between business systems.

Build a flow with SAP S/4HANA Cloud Provider API documentation

Source actions

Destination actions

Data types

Validation status

Implemented · fixture tested.

Implementation is checked against provider-shaped fixtures for every action, authentication failures, rate limits, pagination and duplicate safety. Provider sandbox and authorised account validation are recorded separately when credential-backed runs are completed.

What you can map

billing documents

List billing documents
Source
Incremental
Billing documents from API_BILLING_DOCUMENT_SRV/A_BillingDocument with to_Item.

customers

List Customers
Source
List operation for Customers.

entity sets

List OData entity set
Source
Records from any activated API_* OData v2 service and A_* entity set the communication user can read.

journal entry items

List journal entry items
Source
Journal entry items from API_JOURNALENTRYITEMBASIC_SRV/A_JournalEntryItemBasic.

material stock

List material stock balances
Source
Material stock balances from API_MATERIAL_STOCK_SRV/A_MatlStkInAcctMod.

outbound deliveries

List outbound deliveries
Source
Incremental
Outbound deliveries from API_OUTBOUND_DELIVERY_SRV;v=0002/A_OutbDeliveryHeader with to_DeliveryDocumentItem.

products

List products
Source
Incremental
Products from API_PRODUCT_SRV/A_Product with to_Description.

purchase orders

Create purchase order
Destination
Not retried automatically
Creates a purchase order with items in one deep insert (POST A_PurchaseOrder).
List purchase orders
Source
Incremental
Purchase orders from API_PURCHASEORDER_PROCESS_SRV/A_PurchaseOrder with to_PurchaseOrderItem.

sales orders

Create sales order
Destination
Not retried automatically
Creates a sales order with items in one deep insert (POST A_SalesOrder).
Get sales order
Source
One sales order with items, partners and pricing elements.
List sales orders
Source
Incremental
Sales orders from API_SALES_ORDER_SRV/A_SalesOrder with to_Item.

supplier invoices

List supplier invoices
Source
Incremental
Supplier invoices from API_SUPPLIERINVOICE_PROCESS_SRV/A_SupplierInvoice with to_SuplrInvcItemPurOrdRef.

suppliers

List suppliers
Source
Suppliers from API_BUSINESS_PARTNER/A_Supplier with to_SupplierCompany.

Authentication

Communication user (basic authentication), same credential as the built-in adapter

Plans and access

SAP S/4HANA Cloud Public Edition with the relevant communication scenarios. Each API requires a communication arrangement for its scenario and a communication user with inbound basic authentication.

Test environment

SAP Business Accelerator Hub offers a read-only sandbox; tenant test systems are provisioned by SAP.

Rate limits

Tenant-level fair-use limits; HTTP 429 or 503 under load.

Provider events

SAP Event Mesh business events (separate enterprise messaging setup). Nexra event triggers are not yet available; flows run on demand or on a schedule.

Before you build a flow

Customer reads only. Approved provider credentials and certification are pending.
Entity and property names were verified against SAP Cloud SDK models generated from the published API specifications; tenant extensions (YY1_ fields) are not mapped.
Writes are limited to sales order and purchase order creation by deep insert; updates need entity ETags (If-Match) and are not implemented.
Creates have no idempotency key and are not repeated automatically.
Nexra fetches a CSRF token once per OData service per connection session before the first request, including reads.
Outbound deliveries filter on LastChangeDate and supplier invoices on PostingDate at day precision; suppliers, stock and journal entry items have no change timestamp.
API_JOURNALENTRYITEMBASIC_SRV returns aggregated line values without document numbers; use the entity set operation for other activated finance APIs.