---
sourceDocument: Yokohama Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/source-to-pay-operations

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Source-to-Pay integrations with SAP reference

# Source-to-Pay integrations with SAP reference {#ariaid-title1}

* Release version: Yokohama
* 
* Updated December 5, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

Reference topics provide additional information on integrating Source-to-Pay Operations with SAP integrations, including primary data, fixed assets, purchase orders, receipts, invoices, and tax integration between Source-to-Pay and ERP systems.

## Set system properties for SAP Integrations {#s2p-integrations-sap-reference__section_ogj_vxm_nhc}

Use these system properties to configure settings for the SAP ECC, S4 HANA Cloud, and S4 HANA OData integrations from the System Properties page.  
Role required:

* Read Role: sn_shop.procurement_specialist, sn_shop.shopper, sn_fcms_intg.admin
* Write Role: sn_fcms_intg.admin
{#s2p-integrations-sap-reference__ul_i5l_jbn_nhc}  
To access the system properties list, perform the following steps:

1. Navigate to All.
2. Search for <kbd class="ph userinput">sys_properties_list.do</kbd> and open the system properties list.
3. Look up Primary Data Integration with SAP using the filter option.
4. The following system properties are available as a part of the base system.  
   Note:  
   You can modify these values only if necessary.
{#s2p-integrations-sap-reference__ol_k4y_cwm_nhc}