MCP For Claude Marketplace
SAP S/4HANA

SAP S/4HANA MCP Connector for Claude

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Manage purchase orders, business partners, inventory, and financial postings on SAP S/4HANA — the intelligent ERP.

9 tools Official Updated Jun 28, 2026 Official Vinkius Partner
More Details Connect to Claude

Connect your SAP S/4HANA system to any AI agent and manage core ERP operations through natural conversation.

What you can do

  • Business Partners — Create, read, and update business partner master data including customers, suppliers, and contacts
  • Purchase Orders — Create purchase orders, check approval status, and query PO history with full line-item detail
  • Sales Orders — Retrieve sales order data, delivery status, and billing documents across your sales organization
  • Inventory Management — Query material master data, stock levels by plant/storage location, and goods receipt history
  • Financial Postings — Post journal entries, retrieve G/L account balances, and query cost center reports
  • Production Planning — Check production order status, planned orders, and material requirements planning (MRP) results
  • Custom OData Queries — Execute any exposed OData v4 service on your S/4HANA system for tailored data access

How it works

  1. Subscribe to this server
  2. Enter your SAP S/4HANA Communication User credentials and instance URL
  3. Start managing ERP operations through Claude, Cursor, or any MCP-compatible client

77% of global commercial transactions touch an SAP system. Now your AI agent speaks SAP.

Who is this for?

  • Procurement Teams — create purchase orders and manage supplier data through simple chat commands
  • Finance Teams — post journal entries and query G/L balances without navigating SAP GUI transactions
  • Supply Chain Managers — check inventory levels and production order status through conversation
  • SAP Consultants — accelerate data retrieval and configuration audits across client landscapes
purchase-ordersmaster-datainventory-managementfinancial-postingsbusiness-partnersenterprise-resource-planning

9 tools expose this connector's capabilities to your AI agent.

list_business_partners

Use OData $filter syntax for filtering — e.g. BusinessPartnerCategory eq '2' for organizations. List SAP business partners

get_business_partner

Get a specific business partner by ID

create_business_partner

Provide JSON with BusinessPartnerCategory (1=Person, 2=Organization), FirstName/LastName or OrganizationBPName1. Create a new business partner

list_purchase_orders

Filter by supplier, purchasing org, or status using OData $filter syntax. List purchase orders

create_purchase_order

Provide JSON with CompanyCode, PurchaseOrderType, Supplier, PurchasingOrganization, PurchasingGroup, and line items in _PurchaseOrderItem array. Create a purchase order

list_sales_orders

Filter using OData syntax. List sales orders

get_material_stock

Returns available quantities across storage locations. Get material stock levels

get_gl_balances

Get G/L account balances

query_odata

Provide the service path and entity set. Supports $filter, $select, $expand. Execute a custom OData v4 query

See how to talk to your AI agent using SAP S/4HANA.

Show me all pending purchase orders for plant 1000 above €50,000.

Found 7 pending POs for Plant 1000 above €50K: 1. PO 4500012345 — 'Raw Materials Q2' (€125,000, Supplier: ACME GmbH), 2. PO 4500012350 — 'Server Equipment' (€89,500, Supplier: TechCorp), and 5 more. Total pending value: €487,230. Would you like to approve or view details?

What's the current stock level for material MAT-2024-A across all plants?

Material MAT-2024-A stock levels: Plant 1000 (Berlin) — 2,450 units, Plant 2000 (Shanghai) — 1,800 units, Plant 3000 (São Paulo) — 920 units. Total available: 5,170 units. Safety stock threshold is 1,000/plant — São Paulo is below threshold. Want me to create a purchase requisition?

Create a business partner record for 'NovaTech Solutions' as a supplier.

Business Partner BP-0010045678 ('NovaTech Solutions') created successfully as a Supplier. Category: Organization, Role: Vendor. Would you like me to add bank details, purchasing organization assignments, or a contact person?

SAP S/4HANA uses Communication Arrangements with a dedicated Communication User. You create a technical user in the Fiori Launchpad, assign it to a Communication System, and link it to the appropriate Communication Scenario (e.g. SAP_COM_0008 for Business Partners).

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