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SAP S/4HANA

SAP S/4HANA

Finance & ERP

Enterprise ERP & business suite MCP

7
Triggers
20
Actions

Integrate SAP S/4HANA with your AI Workflows

Connect SAP S/4HANA with Atlastix agents to automate core ERP workflows across finance, procurement, sales, inventory, and production. Agents can read and write business documents, trigger approval workflows, and generate real-time reports—all governed by enterprise-grade security and audit controls.

Technical Overview

Authentication
OAuth 2.0, Basic Auth
Deployment
hybrid
MCP Server
official

Features & Capabilities

Webhooks
Real-time Updates
Bulk Operations
Search
Multi-tenant

Common Use Cases

  • Automate procure-to-pay workflows from requisition to payment
  • Sync sales orders, deliveries, and invoices across order-to-cash
  • Monitor and manage inventory levels across plants and warehouses
  • Generate financial reports and reconcile accounts automatically
  • Orchestrate production planning and shop floor confirmation

Rate Limits

Default:Configurable per SAP system — typically 100 requests per second per client
Burst:Depends on SAP Gateway and application server configuration

OData batch requests supported for bulk operations. Token-based authentication via OAuth 2.0 with SAP Identity Authentication Service. Rate limits governed by SAP system administrator settings.

What you can automate

Events that trigger workflows and actions your AI agents can perform

Create Purchase Order

Create a new purchase order in SAP MM.

Automated execution

Create Sales Order

Generate a new sales order in SAP SD.

Automated execution

Post Goods Receipt

Post a goods receipt against a purchase order.

Automated execution

Post Goods Issue

Post a goods issue for delivery or consumption.

Automated execution

Create Supplier Invoice

Enter a supplier invoice for verification and posting.

Automated execution

Create Journal Entry

Post a manual journal entry in FI.

Automated execution

Release Purchase Order

Release a purchase order for procurement.

Automated execution

Create Material

Create a new material master record.

Automated execution

Update Material

Modify an existing material master record.

Automated execution

Create Business Partner

Create a new customer or vendor business partner.

Automated execution

Update Business Partner

Modify an existing business partner record.

Automated execution

Get Financial Statement

Retrieve balance sheet or P&L report data.

Automated execution

Get Stock Overview

Retrieve current stock levels by material and plant.

Automated execution

Create Production Order

Create a new production order in PP.

Automated execution

Confirm Production Order

Post confirmation against a production order operation.

Automated execution

Create Outbound Delivery

Create a delivery document for a sales order.

Automated execution

Create Billing Document

Generate an invoice from a delivery document.

Automated execution

Run Payment Proposal

Execute an automatic payment proposal run.

Automated execution

Get Open Items

Retrieve open accounts payable or receivable items.

Automated execution

Create Cost Center

Create a new cost center in controlling.

Automated execution

Purchase Order Created

Fires when a new purchase order is created in SAP.

Real-time trigger

Sales Order Released

Fires when a sales order is released for delivery.

Real-time trigger

Goods Receipt Posted

Fires when a goods receipt is posted against a purchase order.

Real-time trigger

Invoice Received

Fires when a supplier invoice is received and logged.

Real-time trigger

Payment Run Completed

Fires when an automatic payment run is completed.

Real-time trigger

Material Stock Changed

Fires when material stock levels change due to movement.

Real-time trigger

Production Order Status Changed

Fires when a production order status is updated.

Real-time trigger

API Endpoints

Available API endpoints and methods

API Endpoints (18)
GET/sap/opu/odata/sap/API_PURCHASEORDER_PROCESS_SRV/A_PurchaseOrder
List purchase orders
POST/sap/opu/odata/sap/API_PURCHASEORDER_PROCESS_SRV/A_PurchaseOrder
Create purchase order
GET/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrder
List sales orders
POST/sap/opu/odata/sap/API_SALES_ORDER_SRV/A_SalesOrder
Create sales order
POST/sap/opu/odata/sap/API_MATERIAL_DOCUMENT_SRV/A_MaterialDocumentHeader
Post goods movement
GET/sap/opu/odata/sap/API_SUPPLIERINVOICE_PROCESS_SRV/A_SupplierInvoice
List supplier invoices
POST/sap/opu/odata/sap/API_SUPPLIERINVOICE_PROCESS_SRV/A_SupplierInvoice
Create supplier invoice
POST/sap/opu/odata/sap/API_JOURNALENTRYCREATERECURSIVE/A_JournalEntry
Post journal entry
GET/sap/opu/odata/sap/API_BUSINESS_PARTNER/A_BusinessPartner
List business partners
POST/sap/opu/odata/sap/API_BUSINESS_PARTNER/A_BusinessPartner
Create business partner
GET/sap/opu/odata/sap/API_PRODUCT_SRV/A_Product
List materials
POST/sap/opu/odata/sap/API_PRODUCT_SRV/A_Product
Create material
GET/sap/opu/odata/sap/API_MATERIAL_STOCK_SRV/A_MatlStkInAcctMod
Get stock overview
GET/sap/opu/odata/sap/API_PRODUCTION_ORDER_2_SRV/A_ProductionOrder_2
List production orders
POST/sap/opu/odata/sap/API_PRODUCTION_ORDER_2_SRV/A_ProductionOrder_2
Create production order
POST/sap/opu/odata/sap/API_OUTBOUND_DELIVERY_SRV/A_OutbDeliveryHeader
Create outbound delivery
POST/sap/opu/odata/sap/API_BILLING_DOCUMENT_SRV/A_BillingDocument
Create billing document
GET/sap/opu/odata/sap/API_OPLACCTGDOCITEMCUBE_SRV/A_OperationalAcctgDocItemCube
Get open line items

Authentication Required

This integration requires authentication with SAP S/4HANA. Atlastix will securely handle the OAuth flow when you connect your account.

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