Financial Management

• 1: Cost Management
• 1.1: Overview
• 1.2: How-to Guides
• 1.2.1: Payment History
• 1.2.2: Cost Analysis
• 1.2.3: Credit Management
• 1.2.4: Budget Management
• 1.2.5: Cost Savings
• 1.2.6: Account
• 1.2.7: Payment Management
• 1.2.8: Carbon Emissions
• 1.2.9: EDP Report
• 1.3: Release Note
• 2: Planned Compute
• 2.1: Overview
• 2.2: How-to Guides
• 2.3: Release Note
• 3: Marketplace
• 3.1: Overview
• 3.2: How-to Guides
• 3.3: Release Note

1 - Cost Management

1.1 - Overview

Service Overview

The Cost Management service provides tools to manage and track the costs of Samsung Cloud Platform services.

You can make faster and more accurate financial decisions by identifying cost trends and savings opportunities. Users can efficiently obtain the desired information through the grouping and subdivision of information.

Provided Features

• Usage and Billing Details: You can predict the expected amount for this month and check the billing amount. It provides the amount, usage, and unit price by resource, and it is possible to save it as an Excel file.
• Payment Details: Provided when the payment method is a credit card. Check the billing amount, overdue amount, payment date, payment status, etc.
• Cost Analysis: You can check the cost trend for up to 6 months. It provides cost grouping and various search filters to analyze cost and usage data.
• Credit Management: You can manage and use credits.
• Budget Management: You can set and manage budgets.
• Cost Savings: You can save on usage costs by setting a time contract for the Compute service of the Samsung Cloud Platform Console.
• Account: You can check the account information. You can check the account name, account ID, alias, and company name.
• Payment Management: Provides information about the payment method of the Account. Credit card and non-cash deposit information are displayed.
• Carbon Emissions: You can check the carbon emissions generated when using the Samsung Cloud Platform Console services, monthly carbon emissions trends, carbon emissions by service group, and carbon emissions information by account.

Constraints

1. Provided based on the Asia/Seoul(GMT +09:00) time zone.
2. Cancellation fees and Support plan amounts can be checked in the month when the billing settlement is completed.
3. Cost analysis is provided on a monthly basis.
4. The tag information of the billing report will be provided when sending an email.

Preceding Service

Cost Management has no preceding service.

1.2 - How-to Guides

The user supports cloud efficiency optimization by utilizing various cost management tools through the Cost Management of the Samsung Cloud Platform Console. Cost Management allows you to check usage and billing details, payment history, and cost analysis, and manage Credit, budget, Account, and payment methods.

Check usage and billing history

You can predict the expected amount for this month and check the billing amount for the services used in the Samsung Cloud Platform Console.

To check the usage details and billing details, follow the next procedure.

1. All services > Financial Management > Cost Management menu is clicked. It moves to the Service Home page of Cost Management.
2. Service Home page, click the Usage and Billing Details menu. It moves to the Usage and Billing Details page.
3. Usage and Billing Details page, in the period setting area at the top right, select the year and month to check the usage and billing details, the usage or billing details for the corresponding period will be displayed.
4. Select the item to check the details in the upper right corner of the detailed list of expenses. The details of the item will be displayed.

Check payment history

Account의 monthly payment details can be checked by item, including billed amount, used amount, unpaid amount, and payment amount, etc.

Samsung Cloud Platform Console에서 사용자의 Account의 납부 내역을 월별로 확인할 수 있습니다, translates to: On the Samsung Cloud Platform Console, you can check the payment history of the user’s account on a monthly basis.

To use the payment history, follow the following procedure.

1. All services > Financial Management > Cost Management menu is clicked. It moves to the Service Home page of Cost Management.
2. Service Home page, click the Payment Details menu. It moves to the Payment Details page.
3. Payment History page where you can check the payment history of the corresponding Account.

   Item	Description
   Claim Month and Year	Reference Month and Year
   Claim Amount	The amount added to the unpaid accumulated amount for the current month’s usage
   Used Amount	Monthly Used Amount
   Overdue Amount (Current Month)	Overdue Amount for the Current Month
   unpaid amount (cumulative)	total unpaid amount
   Payment Amount	Denoted as the actual payment currency preferred, not the contract currency of the Account
   Payment Date	Credit Card Payment Date

   Table. Payment Details Item

Analyzing Costs

You can check the analysis data on costs, such as the estimated or invoiced amount for up to 6 months of the Account, the average monthly invoiced amount, and the top 5 costs.

You can check the cost analysis on the Samsung Cloud Platform Console.

To check the cost analysis, follow the next procedure.

1. All services > Financial Management > Cost Management menu is clicked. It moves to the Service Home page of Cost Management.
2. Service Home page, click the Cost Analysis menu. It moves to the Cost Analysis page.
3. Cost Analysis page where you can check the cost analysis of the corresponding Account.

• By selecting the inquiry period at the top right, you can check the cost analysis for the corresponding period.
• The search period can be selected from the start to the end, up to a maximum of 6 months.

4. Cost Analysis page where you can check the detailed cost statement.

   Item	Description
   Service Group	Service Group Notation of Resources
   Service	Service name notation of resources
   Resource Name	Resource Name Notation
   Billed amount or estimated billed amount*	The billed amount or estimated billed amount of the resource is displayed

   Table. Detailed Cost Analysis Items

Credit check

You can check and manage the monthly usage of the Credit received through the Samsung Cloud Platform Console.

1. All Services > Financial Management > Cost Management menu is clicked. It moves to the Service Home page of Cost Management.
2. Service Home page, click the Credit Management menu. It moves to the Credit Management page.
3. Credit management page where you can check the monthly usage of Credit.

• Account item’s right end expand button click then you can check the monthly detailed contents.

  Division	Detailed Description
  Division	Credit Type
  Valid period	The usage amount of the month displayed as the valid period will be applied. In the credit expiration month, the extension button appears.
  Issued Credit	Credit issued respectively by Credit type and issue date
  Remaining Credit	The remaining credit amount after excluding the total used credit from the received credit
  usage month	you can check the monthly limit amount set by the user for the corresponding month. in the current month, the limit setting button appears, and the credit amount to be used in the month can be set within the remaining credit
  Monthly Limit	The monthly limit amount set by the user. If not set, it represents the same amount as the remaining credit each month.
  Monthly Used Credit	This is the actual cost of Credit used within the monthly limit set for the corresponding month.
  Monthly Remaining Credit	This is the cost excluding the actual Credit used from the monthly limit amount set for the month, the balance is included in the remaining Credit.

  Table. Credit Management List

Managing Budget

You can set and manage the budget.

To check the budget management information, follow the following procedure.

1. All services > Financial Management > Cost Management menu is clicked. It moves to the Service Home page of Cost Management.
2. Service Home page, click the Budget Management menu. It moves to the Budget Management page.
3. Budget Management page where you can check the list of budgets set.

   Division	Detailed Description
   Budget Name	Budget name to distinguish the generated budget
   management type	You can check the type that manages the budget. Monthly budget setting: Initialize the usage amount on a monthly basis Total budget setting: Accumulate and calculate the used amount from the set month
   Budget setting amount	Check the set budget.
   This month’s usage amount	It represents the usage amount of the account up to yesterday of the current month.
   Burn rate	It represents the ratio of the total amount used up to the previous day to the budget setting amount compared to this month’s usage amount. In the case of the total budget, it is calculated as the total of the usage amount from the starting month to this month.
   This month’s estimated usage amount	It represents the estimated value of the total usage amount for this month based on the usage fee of the account up to the previous day of the current month.
   Expected consumption rate	It represents the ratio of the expected usage amount for this month to the set budget amount. In the case of the total budget, it is calculated as the total of the expected usage amount from the start month to this month.
   More button	You can move to the budget modification page by clicking the More button in the list.

   Table. Budget Management List Information

Cost Savings

The user can set a time contract for the Compute service of the Samsung Cloud Platform Console to save usage costs.

To check the detailed information of Cost Savings, please follow the next procedure.

1. All services > Financial Management > Cost Management menu is clicked. It moves to the Service Home page of Cost Management.
2. Service Home page, click the Cost Savings > Cost Savings list menu. It moves to the Cost Savings list page.
3. Cost Savings Click the plan group name to check the detailed information in the list. It moves to the Cost Savings details page.

• Cost Savings Details page consists of Coverage, Utilization, Plan Group tabs.

  Division	Detailed Description
  Plan Group Name	Plan Group’s Name
  Plan ID	Plan group’s ID
  Contract Period	Contract period of the plan group
  Start Date	Plan Start Date
  Expiration Date	Plan Expiration Date
  hourly contract amount	hourly contract amount
  Status	Plan application status Creating: After application is completed, plan creation waiting status Active: Plan start status Expired: Plan contract period expiration status
  Application Cancellation	Cancel the plan application Creating status only can be canceled

  Table. Cost Savings list information

Account information check

Account information can be checked and account aliases can be managed.

Account information to confirm, please follow the next procedure.

1. All services > Financial Management > Cost Management menu is clicked. It moves to the Service Home page of Cost Management.
2. Service Home page, click the Account menu. It moves to the Account page.

• You can also move by clicking My menu > Account at the top right of the Console.

3. Account page where you can check the Account information.

   Item	Description
   Account name	The name given to the account when creating an account. It allows you to easily identify the account when managing multiple accounts.
   AccountID	Account’s unique identification number. Used when the IAM user logs in.
   Account Alias	Alias given to the Account when the Account is created. In the case of managing multiple Accounts, it allows for easy identification of Accounts for billing management, etc. The IAM user can log in using the Account alias when logging in to the Console. Modify: Refer to Modifying Account Alias to modify the Account alias Delete: Refer to Deleting Account Alias to delete the Account alias
   Company Name	Company name entered when registering payment method

   Table. Account Detailed Information

Payment method management

Samsung Cloud Platform Console에서 Account에 등록된 결제 수단을 확인하고 등록할 수 있습니다 translates to You can check and register the payment method registered in the Account on the Samsung Cloud Platform Console.

To check the payment method, follow the next procedure.

1. All services > Financial Management > Cost Management menu is clicked. It moves to the Service Home page of Cost Management.
2. Service Home page, click the Payment Management menu. It moves to the Payment Management page.
3. Payment Management page where you can check the currently registered payment method.

Check carbon emissions

You can check the carbon emissions generated when using the Samsung Cloud Platform Console service.

To check the carbon emissions by service, follow the next procedure.

1. All services > Financial Management > Cost Management menu is clicked. It moves to the Service Home page of Cost Management.
2. Service Home page, click the Carbon Emissions menu. It moves to the Carbon Emissions page.
3. Set the period for checking the carbon emission in the period setting area at the top right.

   Classification	Detailed Description
   Carbon Emission by Period	Carbon emission from day 1 to present and On-prem. comparison carbon emission display Month-end expected On-prem. comparison: Display of month-end expected On-prem. comparison increase/decrease amount Month-end expected carbon emission: Month-end expected carbon emission
   Carbon Emission Trend	The carbon emission trend is displayed as a graph compared to the previous month If you place the mouse cursor on the graph, you can check the total carbon emission Month-over-Month: The increase/decrease rate (%) of carbon emissions compared to the previous month Increase/Decrease: The increase/decrease amount of carbon emissions compared to the previous month Previous Month’s Carbon Emissions: The carbon emissions of the previous month
   Average monthly carbon emissions	Average carbon emissions over the past 6 months
   Carbon Emission Graph	1-day to current carbon emission graph Total: Displays the total carbon emission of the entire service Service Group: Selects a service group (e.g. Compute, Storage) to display the carbon emission of the corresponding service group Placing the mouse cursor over the graph allows you to check the detailed information of the graph
   Service-based carbon emissions	Service-based carbon emissions from day 1 to the present Detailed statement Excel download: Download service-based carbon emissions as an Excel file

   Table. This month's carbon emission information

1.2.1 - Payment History

Users can check the billing details of their account, such as the billing amount, usage amount, unpaid amount, and payment amount, on a monthly basis through the payment history in the Samsung Cloud Platform Console.

Check payment history

You can check the payment history of the user’s account on the Samsung Cloud Platform Console on a monthly basis.

To use the payment history, follow the next procedure.

1. Click All services > Financial Management > Cost Management menu. It moves to the Service Home page of Cost Management.
2. On the Service Home page, click the Payment History menu. It moves to the Payment History page.
3. Payment History page where you can check the payment history of the corresponding Account.

   Item	Description
   Billing Month	Billing Standard Month
   Claim Amount	The amount obtained by adding the unpaid accumulated amount to the monthly usage amount
   Amount Used	Monthly Amount Used
   Overdue Amount (Current Month)	Overdue amount for the current month
   Accumulated Amount of Unpaid Fees	Total Unpaid Amount
   Payment Amount	The actual payment currency, not the contract currency of the account, is indicated by the symbol
   Payment Date	Credit Card Payment Date
   Payment Status	Payment Status Normal: Payment completed Overdue: Overdue for more than 1 month

   Table. Payment Details Item

Detailed statement Excel download

You can download the payment history as an Excel file.

To download the payment history as an Excel file, follow these steps.

1. 모든 서비스 > Financial Management > Cost Management menu should be clicked. It moves to the Service Home page of Cost Management.
2. On the Service Home page, click the Payment History menu. It moves to the Payment History page.
3. Payment Details page, click the Detailed Statement Excel Download button.
4. Please check the downloaded Excel file.

1.2.2 - Cost Analysis

The user can check the analysis data of the cost, such as the estimated billing amount or billing amount for up to 6 months of the user’s account, the average monthly billing amount, and the top 5 costs, through the cost analysis of the Samsung Cloud Platform Console.

Check cost analysis

You can check the cost analysis on the Samsung Cloud Platform Console.

To check the cost analysis, follow the following procedure.

1. 모든 서비스 > Financial Management > Cost Management menu should be clicked. It moves to the Service Home page of Cost Management.
2. On the Service Home page, click the Cost Analysis menu. It moves to the Cost Analysis page.
3. Cost Analysis page where you can check the cost analysis of the corresponding Account.
   • You can check the cost analysis for the selected period by selecting the inquiry period at the top right.
   • The search period can be selected up to a maximum of 6 months from the start to the end.

4. If the inquiry period includes a month with unsettled claims, a month with settled claims only, a month with unsettled claims only, or only the current month, please refer to each case respectively.
5. Cost Analysis page where you can check the detailed cost statement.

   Item	Description
   Service Group	Service Group Notation of Resources
   Service	Resource Service Name Display
   Resource Name	Resource Name Notation
   The billed amount or expected billed amount*	Displays the billed amount or expected billed amount of the resource

   Table. Detailed Cost Analysis Items

If the month with unsettled bills is included in the inquiry period

In cost analysis, if the inquiry period includes an unsettled billing month, it provides the total expected billing amount*, monthly average billing amount, expected monthly average billing amount*, and graph.

In case of only billing settlement month within the inquiry period

In cost analysis, if there are only billing settlement months within the inquiry period, it provides the total billing amount, monthly average billing amount, cost Top5, and graph.

If there are only unsettled bills for the month within the inquiry period

In cost analysis, if only unsettled months are included in the inquiry period, it provides total expected billing amount*, monthly average billing amount, expected monthly average billing amount*, and graph.

If only the current month is included in the search period

In the cost analysis, if only the current month is included in the inquiry period, it provides the usage amount, expected billing amount*, monthly average billing amount, and graph.

Detailed statement Excel download

You can download the detailed breakdown of the cost analysis as an Excel file.

To download the detailed breakdown of cost analysis as an Excel file, follow these steps.

1. Click All services > Financial Management > Cost Management menu. It moves to the Service Home page of Cost Management.
2. On the Service Home page, click the Cost Analysis menu. It moves to the Cost Analysis page.
3. On the Cost Analysis page, click the Detailed Statement Excel Download button.
4. Please check the downloaded Excel file.

   Item	Description
   Contract Number	Ledger ID (Unique Key of the instance)
   Account ID	Account ID
   Account name	Account full name
   Billing Year and Month	Billing Year and Month of Cost
   Service	Service Group
   Type	Service Name
   Resource Name	Name of the Resource
   Region	Resource Usage Region Name
   Unit Price	Pricing Unit and Pricing Standard
   Usage	Time resources were used
   Currency	Currency of Account
   Amount Used	Amount Used Before Discount
   Planned Compute	Planned Compute discounted amount
   Cancellation fee	A cancellation fee occurs for cancelled resources. It occurs for 2 months after the cancellation date
   Total Used Amount	Used Amount + Cancellation Fee - Planned Compute Amount
   SLA	SLA Discount Amount
   Credit	Credit Application Amount
   Other discounts	Total of discounts excluding SLA/Credit discounts
   Billing Amount	The final payment amount after excluding the discount amount from the total usage amount

   Table. Detailed cost analysis Excel download

1.2.3 - Credit Management

The user can check and manage the monthly usage of the credits received through the Samsung Cloud Platform Console.

Credit check

You can check the Credit received from Samsung Cloud Platform Console. To check the Credit, please follow the following procedure.

1. All services > Financial Management > Cost Management menu is clicked. It moves to the Service Home page of Cost Management.
2. Service Home page, click the Credit management menu. It moves to the Credit management page.
3. Credit management page where you can check the monthly usage of Credit.

• Credit Summary Information: You can check the summary information of valid Credit and expired Credit.

  Division	Detailed Description
  Summary Classification	Select Credit type to check summary information Valid Credit: Summary information of currently valid Credit Expired Credit (last 6 months): Summary information of Credit that expired within the last 6 months
  Summary Information	Summary information by summary classification Valid Credit Total Remaining Credit: total amount of remaining Credit Total Used Credit: total amount of used Credit Number of Active Credits: total number of valid Credits Expired Credit (last 6 months) Total Remaining Credit: total amount of unused Credit Total Used Credit: total amount of used Credit Number of Expired Credits: total number of expired Credits

  Table. Summary of Credit Items

• Credit detailed information: You can check the detailed information by credit type. Clicking the expand button at the far right of the Account item displays the monthly detailed contents.

  Division	Detailed Description
  Division	Credit Type
  Valid period	The usage amount of the month displayed as the valid period will be applied. In the credit expiration month, the extension button appears.
  Paid Credit	Credit paid by each type and issue date
  Remaining Credit	The remaining credit amount after excluding the total used credit from the paid credit
  usage month	you can check the monthly limit amount specified by the user for the corresponding month. in the current month, the limit setting button appears, and the credit amount to be used in the month can be set within the remaining credit
  Monthly Limit	The monthly limit amount set by the user. If not set, it represents the same amount as the remaining credit each month.
  Monthly Used Credit	This is the actual cost of Credit used within the monthly limit set for the corresponding month.
  Monthly Remaining Credit	This is the cost excluding the actual Credit used from the monthly limit amount set for the month, the balance is included in the remaining Credit.

  Table. Credit Details

Credit extension

Credit 만료월에는 유효 기간 오른쪽에 extension 버튼을 확인할 수 있습니다 should be translated to: Credit expiration month, you can find the extension button to the right of the validity period.

1. All services > Financial Management > Cost Management menu is clicked. It moves to the Service Home page of Cost Management.
2. Service Home page, click the Credit Management menu. It moves to the Credit Management page.
3. 1. Credit management page, click the extension button. Credit extension popup window opens.
4. Select the period you want to extend among 1 month, 2 months, 3 months, and then click the Confirm button.
   Caution

   • The remaining amount of Credit that is not extended during the extension period will expire when the period expires, and the Credit will be destroyed and can no longer be used.
   • Credit extension is only possible once, and after the extension is completed, it is not possible to change the extended usage period.
   • Credit 연장은 is translated to: * Credit extension can only be changed if you have IAM permissions or are a Root Account, Organization Manager Account.

Credit limit setting

The user can set the amount to be deducted from the credit in the current month’s usage amount in Credit management.

1. All services > Financial Management > Cost Management menu is clicked. It moves to the Service Home page of Cost Management.
2. Service Home page, click the Credit Management menu. It moves to the Credit Management page.
3. 1. Credit management page, click the limit setting button. Credit limit setting popup window opens.
4. Credit limit setting popup window to check the Credit balance.

• Automatic full deduction setting, the Credit monthly limit input box is deactivated, and the full amount is automatically deducted every month.
• Automatic full deduction setting is disabled, the Credit monthly limit input box is activated, allowing you to set the limit amount.

6. Credit monthly limit Enter the amount you want to deduct every month in the input field.

• The amount entered will be applied equally until the Credit period expires, and if the remaining Credit amount is less than the monthly set limit, the monthly limit will be applied to the remaining Credit amount.
• An amount larger than the remaining Credit amount cannot be entered.
  Reference

  • Credit limit will be automatically deducted in full if it is not set.
  • Until the middle of every month is the settlement period of the previous month’s bill, so the credit limit setting button does not appear.
  Caution

  • By the end of each month at 23:00(Asia/Seoul(GMT +09:00)), modifications are not possible after the set limit, so please be sure to check the monthly limit.
  • Credit limit setting can only be changed if you have IAM permissions or are a Root Account, Organization Manager Account.

1.2.4 - Budget Management

The user can enter essential budget management information through the Samsung Cloud Platform Console, select detailed options, and create the service.

Create Budget

You can create a budget in the Samsung Cloud Platform Console.

To create a budget, follow these steps.

1. Click the All Services > Financial Management > Cost Management menu. Go to the Service Home page of Cost Management.
2. Click the Create Budget button on the Service Home page. Navigate to the Create Budget page.
3. Budget Creation on the page, enter the information required for budget creation and select detailed options.

4. Check the entered content and click the Complete button. A popup notifying the creation of the budget will open.
5. Confirm Click the button. Budget creation is complete.
   • Completed budgets can be viewed on the Budget Management list page.

Check budget management list

Budget management can view and edit the entire budget list.

To check the budget management information, follow the steps below.

1. All Services > Financial Management > Cost Management Click the menu. Navigate to the Service Home page of Cost Management.
2. Click the Budget Management menu on the Service Home page. You will be taken to the Budget Management page.
3. Budget Management 페이지에서 설정된 예산 목록을 확인할 수 있습니다.

   Category	Detailed description
   Budget Name	Budget name to distinguish the created budget
   Management Type	You can check the type of budget management. Monthly budget setting: Reset the used amount on a monthly basis Total budget setting: Accumulate the used amount from the set month
   Budget Setting Amount	Check the set budget.
   This month’s usage amount	Indicates the usage amount of the Account up to yesterday of the current month.
   Consumption rate	Shows the proportion of the amount used up to the day before today this month compared to the budgeted amount. For the total budget, it is calculated as the sum of this month’s usage amounts from the start month. For budgets that have not started, the consumption rate cannot be checked.
   Estimated usage amount for this month	Based on the usage fees up to the day before the current month of the Account, it shows the estimated total usage amount for this month.
   Estimated Burn Rate	Indicates the ratio of the expected usage amount for this month to the budgeted amount. For the total budget, it is calculated as the sum of the expected usage amounts from the start month to this month. For budgets that have not started, the estimated burn rate cannot be determined.
   Start month	Indicates the month when the usage amount starts to be applied to budget management.
   More button	By clicking the More button in the list, you can go to the Budget Edit page.

   Table. Budget Management List Information

Edit Budget

The user can edit the budget they created.

To edit the budget management information, follow the steps below.

1. All Services > Financial Management > Cost Management Click the menu. Go to the Service Home page of Cost Management.
2. Click the Budget Management menu on the Service Home page. You will be taken to the Budget Management page.
3. In the list, click the More button > Edit Budget button. You will be taken to the Edit Budget page.
4. On the Budget Edit page, enter the information that needs to be edited and select the detailed options.

4. Verify the entered content and click the Complete button. A popup notifying budget modification will open.
5. Click the Confirm button. Budget creation is complete.
   • The revised budget can be viewed on the Budget Management list page.

Delete Budget

Unused budgets can be deleted. However, once a budget is deleted it cannot be recovered, so you must consider the impact thoroughly before proceeding with the deletion.

To delete the budget, follow the steps below.

1. All Services > Financial Management > Cost Management Click the menu. Navigate to the Service Home page of Cost Management.
2. Click the Budget Management menu on the Service Home page. You will be taken to the Budget Management page.
3. In the list, click the More button > Delete budget button. A notification popup appears for budget deletion.
4. Pressing the Confirm button will delete the budget.
   • When deletion is complete, check whether the budget has been deleted on the Budget Management list page.

1.2.5 - Cost Savings

Users can set time commitments for instance-based services in the Compute, Database, and Data Analytics service categories of the Samsung Cloud Platform Console to save usage costs.

Cost Savings Apply

You can apply for and use Cost Savings on the Samsung Cloud Platform Console.

To apply for Cost Savings, follow the following procedure.

1. All Services > Financial Management > Cost Management Click the menu. Navigate to the Service Home page of Cost Management.
2. Click the Cost Savings Apply button on the Service Home page. You will be taken to the Cost Savings Plan Apply page.
3. Cost Savings Plan Application page, please enter the information required for the Cost Savings plan application.

• When creation is complete, check the created budget on the Budget Management list page.

Cost Savings Plan Group Management

You can create and manage Cost Savings plan groups.

Cost Savings Create a plan group

To create a Cost Savings plan group, follow the steps below.

1. All Services > Financial Management > Cost Management Click the menu. Go to the Service Home page of Cost Management.
2. Service Home page, click the Cost Savings > Cost Savings plan group menu. Navigate to the Cost Savings plan group list page.
3. Click the Create Plan Group button on the Cost Savings Plan Group List page. You will be taken to the Create Plan Group page.
4. Cost Savings Plan Group Application on the page, after setting the basic information and target Account, click the Confirm button.

5. When the popup notifying the creation of a plan group opens, click the Confirm button.

Cost Savings Check detailed information of the plan group

You can view the list of Cost Savings plan groups that are currently applied or pending, along with detailed information.

To view the detailed information of the Cost Savings plan group, follow the steps below.

1. All Services > Financial Management > Cost Management Click the menu. Go to the Service Home page of Cost Management.
2. Click the Cost Savings > Cost Savings Plan Group menu on the Service Home page. You will be taken to the Cost Savings Plan Group List page.
3. Click the plan group name to view detailed information in the Cost Savings list. You will be taken to the Cost Savings Plan Group Details page.

• Cost Savings Plan Group Details page consists of Basic Information, Plan, Coverage, Utilization tabs.

Basic Information

You can view the basic information about the plan group.

Plan

You can view the plan information included in the plan group.

Coverage

You can check the coverage with Cost Savings applied to non-contract resources for a specific period.

Utilization

You can check the used amount, unused amount, and savings amount compared to the contracted amount of Cost Savings.

Cost Savings Delete Plan Group

You can delete the Cost Savings plan group.

To delete the Cost Savings plan group, follow the steps below.

1. All Services > Financial Management > Cost Management Click the menu. Navigate to the Service Home page of Cost Management.
2. Service Home page, click the Cost Savings > Cost Savings plan group menu. Navigate to the Cost Savings plan group list page.
3. Cost Savings In the plan group list, after selecting all plan groups to delete, click the Delete button at the top of the list.
   • Cost Savings Plan Group Details page’s Plan Group Delete button can be clicked to delete individually.
4. When a popup window notifying deletion opens, click the Confirm button.

Cost Savings Plan Management

You can create and manage a Cost Savings plan.

Cost Savings Apply for the plan

To apply for the new Cost Savings plan, follow the steps below.

1. All Services > Financial Management > Cost Management Click the menu. Go to the Service Home page of Cost Management.
2. Click the Cost Savings > Cost Savings 플랜 menu on the Service Home page. Navigate to the Cost Savings 플랜 목록 page.
3. Cost Savings Plan List page, click the Apply for Plan button. You will be taken to the Cost Savings Plan Application page.
4. Cost Savings Plan Application page, please enter the information required for the Cost Savings plan application.
5. After checking the estimated discount amount, click the Complete button.
6. When the popup notifying the Cost Savings application opens, click the Confirm button.
   • When creation is complete, check the created budget on the Budget Management list page.

Cost Savings Plan Detailed Information Check

You can view the list and detailed information of Cost Savings plans that are currently applied or pending application.

To view detailed information of the Cost Savings plan, follow the steps below.

1. All Services > Financial Management > Cost Management Click the menu. Go to the Service Home page of Cost Management.
2. Click the Cost Savings > Cost Savings Plan menu on the Service Home page. You will be taken to the Cost Savings Plan list page.
3. Click the plan name to view detailed information in the Cost Savings list. Cost Savings Plan Details page will be opened.

• Cost Savings Plan Details page consists of Basic Information, Tag tabs.

Basic Information

You can view basic information about the plan group.

Tag

You can view the plan’s tag information, and add, modify, or delete it.

Cost Savings Cancel Plan

You can cancel the Cost Savings plan you are currently applying for.

If you want to cancel the Cost Savings plan, follow the steps below.

1. All Services > Financial Management > Cost Management Click the menu. Navigate to the Service Home page of Cost Management.
2. Click the Cost Savings > Cost Savings Plan menu on the Service Home page. You will be taken to the Cost Savings Plan List page.
3. Cost Savings After selecting all plans to cancel in the Cost Savings plan list, click the Delete button at the top of the list.

• Cost Savings Plan Details page’s Plan Cancellation button by clicking you can also cancel individually.

4. If a popup notifying termination opens, click the Confirm button.

1.2.6 - Account

When you sign up for the Samsung Cloud Platform Console, an Account is created, and the person who created the Account becomes the Root user. You can check the account information in the Account and manage the account alias.

Check Account Information

To check the account information and modify the account alias, follow the next procedure.

1. 모든 서비스 > Financial Management > Cost Management menu is clicked. It moves to the Service Home page of Cost Management.
2. Service Home page, click the Account menu. It moves to the Account page.
   • You can also move by clicking My menu > Account at the top right of the Console.
3. Account page where you can check the account information.

   Item	Description
   Account name	The name given to the account when creating an account. It allows you to easily identify the account when managing multiple accounts.
   AccountID	Account’s unique identifier. Used when IAM user logs in.
   Account Alias	Alias given to the Account when the Account is created. In the case of managing multiple Accounts, it allows for easy identification of Accounts for billing management, etc. The IAM user can log in using the Account alias when logging in to the Console. Modify: Refer to Modifying Account Alias to modify the Account alias Delete: Refer to Deleting Account Alias to delete the Account alias
   Company Name	Company name entered when registering payment method

   Table. Account detailed information

Modify account alias

1. Click All services > Financial Management > Cost Management menu. It moves to the Service Home page of Cost Management.
2. On the Service Home page, click the Account menu. It moves to the Account page.
   • You can also move by clicking My menu > Account at the top right of the Console.
3. Account page, click the Edit button in the Account Alias item. Move to the Account Alias Edit popup window.
4. In the Account Alias Modification popup window, check the guide message, modify the Account alias, and click the Confirm button.

Delete account alias

1. Click on the menu for all services > Financial Management > Cost Management. It moves to the Service Home page of Cost Management.
2. Service Home page, click the Account menu. It moves to the Account page.
   • You can also move by clicking My menu > Account at the top right of the Console.
3. On the Account page, click the Delete button in the Account Alias section. It moves to the Account Alias Delete pop-up window.
4. Delete Account Alias popup window, check the guide message, then click the Confirm button.

1.2.7 - Payment Management

You can check and register the payment method registered in the Account on the Samsung Cloud Platform Console.

Check payment method

You can check the payment method registered in the Account on the Samsung Cloud Platform Console.

To check the payment method, follow the next procedure.

1. 모든 서비스 > Financial Management > Cost Management > Payment Management menu를 클릭하세요. Payment Management 페이지로 이동합니다.
2. Payment Management page where you can check the registration date and alias of the currently registered payment method.

Change payment method

You can change the payment method registered in the Account on the Samsung Cloud Platform Console.

1. All services > Financial Management > Cost Management > Payment Management menu is clicked. It moves to the Payment Management page.
2. Payment Method Clicking the edit button on the right of the payment method allows you to change the payment method.
3. You can register and distinguish the alias of the payment method through the alias creation button of the registered payment method, and it is possible to delete it through alias deletion.

Registering a payment method

To use all services of the Samsung Cloud Platform, you must register a payment method. To register a payment method, follow the procedure below.

1. All services > Financial Management > Cost Management > Payment Management menu is clicked. It moves to the Payment Management page.
2. If a payment method is not registered, the Payment Method Registration button is activated. Click the Payment Method Registration button.
3. Please enter the business registration number, then enter the company name, representative name, and address.
   • If you have a transaction history with Samsung SDS, the company name, representative name, and address will be automatically filled in.
     If the lot address is entered, it may need to be changed to a road name address and saved.
4. After attaching the applicant’s business card and business registration certificate, click the next button to proceed with payment method registration.

1.2.8 - Carbon Emissions

When using the Samsung Cloud Platform Console service, it provides carbon emission data visualization, allowing you to understand the emission trend. Additionally, it estimates the expected carbon emissions that could have been saved by using the Samsung Cloud Platform instead of On-Premise data centers, and reviews the predicted emissions based on current usage.

Check Carbon Emissions

You can check the carbon emissions by service of the Samsung Cloud Platform Console.

To check the carbon emissions by service, follow the next procedure.

1. 모든 서비스 > Financial Management > Cost Management menu is clicked. It moves to the Service Home page of Cost Management.
2. On the Service Home page, click the Carbon Emissions menu. It moves to the Carbon Emissions page.
3. In the period setting area at the top right, set the period for which to check the carbon emissions. The carbon emissions for the set period will be displayed.

Check this month’s carbon emissions

Click the This month button in the period setting area of the Carbon Emissions page.

Checking carbon emissions over a certain period

In the period setting area of the Carbon Emissions page, click the Direct button and select the period for which you want to check the carbon emissions.

1.2.9 - EDP Report

When signing an EDP contract, you can check contract information and usage cost information.

EDP Report Check Basic Information

To check the basic information of the EDP Report, follow the steps below.

1. All Services > Financial Management > Cost Management Click the menu. Navigate to the Service Home page of Cost Management.
2. Click the EDP Report menu on the Service Home page. You will be taken to the EDP Report page.

EDP Report Check

To check the EDP Report, follow the steps below. ​

1. All Services > Financial Management > Cost Management Click the menu. Go to the Service Home page of Cost Management.
2. Click the EDP Report menu on the Service Home page. You will be taken to the EDP Report page.
3. Click the Report tab on the EDP Report page.

1.3 - Release Note

Cost Management

2 - Planned Compute

2.1 - Overview

Service Overview

Planned Compute is a pricing policy that allows you to use resources at a discounted price of up to 40% compared to non-contracted prices, with a condition of contracting for a 1-year or 3-year server type. It applies to resources of non-contracted Compute services, Database services, and Data Analytics services. If the attributes applied to Planned Compute match the attributes of non-contracted target resources, the discounted price of Planned Compute is automatically applied. You can check the discounted details of Planned Compute through the report and apply for additional Planned Compute if necessary.

Features

Planned Compute is a contract-based discount service provided by Samsung Cloud Platform, which allows you to choose the desired operating system and server type to use. It has high flexibility as you can apply for a discount for a contract period of 1 to 3 years without specifying a specific resource.

• Discounted Pricing: Planned Compute is a discounted pricing policy that allows you to use resources at a lower cost, up to 40% off the on-demand price, with a 1-year or 3-year commitment. It applies to resources in the Compute service category, Analytics service category, and Database service category, and if the attributes applied to Planned Compute match the attributes of the on-demand resources, the Planned Compute discounted price is automatically applied.
• Various feature support: Planned Compute provides various features such as application, extension, server type change, etc. When applying for Planned Compute, select the contract discount target service, operating system, server type, and contract period, and enter the application quantity to apply.
• Convenient management and monitoring: Through the Planned Compute list check, you can check the Planned Compute usage information and modify the application information when changing the contract conditions are required. In addition, convenient management is possible, such as checking the difference between the Planned Compute usage cost and the non-contract usage amount through Coverage check.

Service Composition Diagram

Provided Features

Planne Compute provides the following functions.

• Planned Compute Service Application: You can apply for Planned Compute by selecting the service, operating system, server type, and contract period you want to offer discounts for, and then entering the application quantity and confirming the application information.
• Planned Compute Extension: When the contracted period ends, the corresponding Planned Compute will be terminated and no further discounts will be applied to the non-contracted resources. The termination of Planned Compute does not mean that the non-contracted resources will be cancelled. If you want to extend the discount period, you can reserve the next contract period after the contract period ends through the contract extension feature.
• Planned Compute Server Type Change: The server type of Planned Compute can be changed to a value higher than the set value.
• Planned Compute Cancellation: Although it is possible to cancel unused Planned Compute, 50% of the remaining period usage fee will be charged 2 months after cancellation. Planned Compute cancellation does not mean the cancellation of non-contracted resources.
• Coverage Check: You can check the discount coverage of the resource usage amount by service, operating system, and server type. By selecting the desired period, it displays the name of the on-demand resource, usage time, the amount that would have been used without a discount, and the amount that Planned Compute could not cover. This allows you to check the difference in billing amount between on-demand usage and Planned Compute usage.

Constraints

The constraints of Planned Compute are as follows.

1. The application, change, and coverage are all based on the Asia/Seoul (GMT +09:00) time zone standard at midnight.
2. If you apply for Planned Compute, the discount will be applied from midnight the day after the application.
3. To calculate the exact discount amount, Coverage can be inquired up to 2 days ago.
4. 23:30~23:59 every day is the settlement time, and new applications and changes are not applied.
5. Discounts are applied to non-contract resources in the same region of the same account.

Preceding Service

Planned Compute does not require any prior service work.

2.2 - How-to Guides

Users can apply for the service by entering the required information for Planned Compute through the Samsung Cloud Platform Console.

Planned Compute Apply

You can apply for and use the Planned Compute service from the Samsung Cloud Platform Console.

To apply for Planned Compute, follow the steps below.

1. All Services > Financial Management > Planned Compute Click the menu. Navigate to the Service Home page of Planned Compute.

2. Click the Planned Compute Apply button on the Service Home page. You will be taken to the Planned Compute Apply page.

3. Planned Compute Request 페이지에서 필수 정보를 입력한 후, Next 버튼을 클릭하세요.

   Item	Required or not	Description
   Service	Required	Select the service you want to apply for Planned Compute
   Operating System	Required	Select Operating System Service item selection after, selectable Depending on the selected service, Open Source, RHEL, Windows etc. selectable
   Server Type	Required	Select server type Service after selecting the item, selectable
   Contract Period	Required	Select contract period Can be selected after selecting the Server Type item 1-year or 3-year can be selected
   Requested Quantity	Required	Enter the requested quantity You can enter up to 1~100 items After applying the Planned Compute quantity, refunds are not possible, so caution is needed when entering If an increase in quantity is needed, you can add a new Planned Compute with the same server type
   Contract Start Date	Required	Select the date when the contract becomes effective Can be set from the day after the application date

   Table. Planned Compute service input information

4. Summary Check the detailed information and estimated billing amount generated in the panel, and click the Complete button.

5. When the popup notifying the creation of Planned Compute opens, click the Confirm button.

   • Once the application is completed, check the resources you created on the Planned Compute List page.

Planned Compute Check List

You can view and edit the full list of resources and detailed information of Planned Compute.

To view the list of Planned Compute, follow these steps.

1. All Services > Financial Management > Planned Compute Click the menu. Navigate to the Service Home page of Planned Compute.

2. On the Service Home page, click the Planned Compute menu. You will be taken to the Planned Compute List page.

3. On the Planned Compute List page, click the contract number of the Planned Compute to view detailed information. Navigate to the Planned Compute Details page.

   • Resource items other than required columns can be added via the Settings button.

     Item	Required or not	Description
     Contract Number	Required	Key value per billing unit that can be checked in the billing details
     Resource Name	Select	Resource Contract Number
     Target Service	Required	Planned Compute Discount Target Service Discount applied to non-contract resources that match the corresponding value
     Server Type	Required	Planned Compute discount eligible server type Discount applied to non-contract resources that match the value
     Operating System	Required	Planned Compute discount target operating system Apply discount to non-contract resources that match the given value
     Initial contract start date	Required	The start date when the Planned Compute contract applies Planned Compute Details page can change the date For more details, see Change Contract Start Date
     Contract Period	Required	Check applicable period based on individual Planned Compute contract selection of 1 year or 3 years When the Planned Compute contract ends, discounts no longer apply. If you want to continue applying discounts with ongoing Planned Compute, contract extension is required.
     Extension Period	Required	Check extension period of individual Planned Compute contract Change the 1-year or 3-year term of the extension period before the extension date arrives Also, the extension reservation can be canceled.
     Status	Required	Status reflected after a change request for Planned Compute Creating: State after contract request, before the contract is applied Active: State while the contract is being applied In Progress: State while the change request is being processed
     Creator	Select	Planned Compute created user
     Creation Time	Select	Planned Compute Creation Time
     Editor	Select	Planned Compute Modified User
     Modification Date	Select	Planned Compute Modification Date

     Table. Planned Compute list item information

4. Planned Compute When you click the right more button in the list, the contract management option is provided. That item is also available via the top button when multiple selections are made using the checkboxes.

   Category	Detailed description
   Contract Extension	Button to extend the contract It becomes active when there is no next contract reservation. Select the next contract period after the current contract to make a reservation For more details, refer to Contract Extension
   Contract Change	Button to change the agreement You can change the server type. Changes are only possible to a higher spec than the current setting. For details, see Change Agreement
   Contract Termination	Button to terminate the contract Terminate the contracted Planned Compute during the term When terminating, a termination fee is incurred based on the remaining usage period (monthly fee * 50% * remaining months of the contract period) and will be reflected on the invoice after 2 months. For more details, refer to Terminate Contract
   Agreement Extension Edit	Button to edit the next agreement reservation It becomes active when there is a next agreement reservation. It changes the agreement period for the next agreement after the current agreement. For details, refer to Agreement Extension Edit
   Cancel Contract Extension	Button to cancel the next contract reservation It becomes active when there is a next contract reservation. It cancels the contract extension reservation for the next contract after the current contract. For details, refer to Cancel Contract Extension

   Table. Planned Compute list item information - Contract Management

Planned Compute View detailed information

You can view and edit the detailed information of Planned Compute.

To view detailed information of Planned Compute, follow the steps below.

1. All Services > Financial Management > Planned Compute Click the menu. Navigate to the Service Home page of Planned Compute.
2. Click the Planned Compute menu on the Service Home page. Navigate to the Planned Compute list page.
3. On the Planned Compute List page, click the contract number of the Planned Compute to view detailed information. You will be taken to the Planned Compute Details page.
   • Planned Compute Detail page consists of Detail Information, Tags, Operation History tabs.

Detailed Information

Planned Compute list page allows you to view and edit the detailed information of the selected resource.

Tag

Planned Compute list page allows you to view the tag information of the selected resource, and you can add, modify, or delete it.

Work History

Planned Compute List page allows you to view the operation history of the selected resource.

Planned Compute Manage Agreements

Change Agreement Start Date

You can change the contract application start date of Planned Compute. To change the contract start date of Planned Compute, follow the steps below.

1. All Services > Financial Management > Planned Compute Click the menu. Navigate to the Service Home page of Planned Compute.
2. Click the Planned Compute menu on the Service Home page. You will be taken to the Planned Compute list page.
3. Planned Compute List page, click the contract number of the Planned Compute whose agreement start date you want to change. Navigate to the Planned Compute Details page.
4. Click the Edit button of Initial Contract Start Date on the Planned Compute Details page. The Initial Contract Start Date Edit popup opens.
5. After changing the contract start date, click the Confirm button.

Extend Agreement

Planned Compute의 약정을 연장할 수 있습니다. Planned Compute의 약정을 연장하려면 다음 절차를 따르세요.

1. All Services > Financial Management > Planned Compute menu, click it. Move to Planned Compute’s Service Home page.
2. Click the Planned Compute menu on the Service Home page. Navigate to the Planned Compute list page.
3. Planned Compute On the list page, click the more button at the far right of the Planned Compute of the resource whose contract you want to extend, then click the Extend Contract button. The Extend Contract popup window opens.
4. Select the next contract period and click the Confirm button. You will be taken to the Planned Compute list page.

Change Agreement

Planned Compute’s agreement can be changed. To change the agreement of Planned Compute, follow the steps below.

1. All Services > Financial Management > Planned Compute Click the menu. Go to the Service Home page of Planned Compute.
2. Click the Planned Compute menu on the Service Home page. Navigate to the Planned Compute list page.
3. Planned Compute list page에서 약정을 변경할 자원의 Planned Compute의 오른쪽 끝 더보기 버튼을 클릭하여, Change Commitment 버튼을 클릭하세요. Change Commitment popup window opens.
4. Select the server type to change, and click the Confirm button. You will be taken to the Planned Compute list page.

Edit Contract Extension

1. All Services > Financial Management > Planned Compute Click the menu. Go to the Service Home page of Planned Compute.
2. Click the Planned Compute menu on the Service Home page. Navigate to the Planned Compute list page.
3. Planned Compute On the list page, click the “More” button at the far right of the Planned Compute of the resource whose contract you want to change, and click the Edit Contract Extension button. The Edit Contract Extension popup window opens.
4. After the current contract, change the contract period for the next contract, and click the Confirm button. It moves to the Planned Compute list page.

Cancel contract extension

1. All Services > Financial Management > Planned Compute Click the menu. Navigate to the Service Home page of Planned Compute.
2. Click the Planned Compute menu on the Service Home page. Navigate to the Planned Compute list page.
3. Planned Compute on the list page, click the far‑right more button of the Planned Compute of the resource whose contract you want to change, and click the Cancel Contract Extension button. The Cancel Contract Extension popup opens.
4. Cancel Contract Extension After checking the popup message, click the Confirm button. You will be taken to the Planned Compute list page.

Terminate Agreement

You can cancel the Planned Compute contract. To cancel the Planned Compute contract, follow the steps below.

1. All Services > Financial Management > Planned Compute Click the menu. Go to the Service Home page of Planned Compute.
2. On the Service Home page, click the Planned Compute menu. You will be taken to the Planned Compute List page.
3. Planned Compute on the list page, click the rightmost more button of the Planned Compute of the resource to cancel the contract, and click the Cancel Contract button. The Cancel Contract popup window opens.
4. Contract termination Check the popup message and click the Confirm button. Navigate to the Planned Compute list page.

Planned Compute Coverage

Planned Compute You can check the discount amount applied to the requested quantity and non‑contracted resources based on the same target service, server type, and operating system. Planned Compute Coverage To view detailed information, follow the steps below.

Planned Compute Coverage Check List

1. Click the All Services > Financial Management > Planned Compute menu. Navigate to the Service Home page of Planned Compute.
2. Click the Coverage menu on the Service Home page. It moves to the Coverage List page.

   Category	Detailed description
   Target Service	Planned Compute discount target service to check coverage
   Operating system	The planned compute discount target operating system for checking coverage
   Server Type	Server type subject to Planned Compute discount for checking Coverage
   Requested quantity	The Planned Compute request quantity to check coverage

   Table. Coverage Resource List Items

Planned Compute Coverage Check Detailed Information

Coverage list page, you can view detailed information of the selected resource and download the needed information.

1. All Services > Financial Management > Planned Compute Click the menu. Navigate to the Service Home page of Planned Compute.
2. On the Service Home page, click the Coverage menu. Navigate to the Coverage list page.
3. Coverage List page, click the resource (Coverage) you want to view detailed information for. Coverage Details page will be opened.

   Category	Detailed description
   Target Service	Planned Compute discount target service to check Coverage
   Operating system	Operating system to check Coverage for the Planned Compute discount target
   Server Type	Server type subject to Planned Compute discount for checking Coverage
   Requested Quantity	Planned Compute request quantity for checking coverage

   Table. Coverage Details - Target Planned Compute and Requested Quantity Items

2.3 - Release Note

Planned Compute

3 - Marketplace

3.1 - Overview

Service Overview

Marketplace is a service that supports subscription and installation of products in various fields through the Samsung Cloud Platform. Users can search for the required marketplace products according to their purpose and directly apply for a subscription, and can manage detailed information of the subscribed products and check usage fees.

Provided Features

Marketplace provides the following features.

• Product Introduction: Provides information on the main features, fees, and seller details of marketplace products offered by SCP.
• Product Subscription: Users can select desired marketplace products through the product catalog and apply for a subscription.
• Product Installation: It can be installed and deployed according to the user’s environment depending on the subscribed product type.
• Product Management: You can easily manage cancellations or terminations by checking the subscription status, installation, and termination status of marketplace products applied by the current user.

Software Provision Type

In Marketplace, you can subscribe to the following two types of products.

• Seller Support: It is a form where the software seller installs it directly. When you apply for a product subscription, the application information is sent to the software seller by email. The seller checks the application details and installs the software in consultation with the user.
• Machine Image: It is a form that can be installed on SCP Virtual Server. After applying for a product subscription, if the user directly selects a Marketplace image through the Virtual Server product, the software will be installed automatically.

Components

Marketplace provides product subscription management and product catalog functionality.

• Product Subscription Management: Users can view and manage the detailed information and subscription status of marketplace products they have applied for.
• Product Catalog: You can view detailed information about marketplace products available from SCP and subscribe to the desired product.

Constraints

The services sold in the Samsung Cloud Platform Marketplace are services sold by individual sellers. In the case of those services, Samsung SDS is a telecommunications sales intermediary and not a party to the telecommunications sales. Therefore, Samsung SDS assumes no responsibility for the service information and transactions sold by individual sellers.

Preceding Service

Please check the pre-service for each product in the service portal’s product catalog and with the seller.

3.2 - How-to Guides

Users can apply for, install, and manage subscriptions to marketplace products in various fields through the Marketplace service of Samsung Cloud Platform. They can view detailed information, subscription management, and usage fees of the subscribed marketplace products.

Apply for product subscription in the product Catalog

You can check the features and pricing of the marketplace product you want to use in the product catalog of the Samsung Cloud Platform Console, and you can apply for a subscription.

Search Marketplace Products in Product Catalog

To search for Marketplace products in the Product Catalog, follow the steps below.

1. All Services > Financial Management > Marketplace > Product Catalog Click the menu. Product Catalog page.
2. Product Catalog page, search for the desired marketplace product. The list of search results will be displayed according to the selected criteria.
   • You can search by entering the product name you want to find in the search area.
   • Click Detailed Search to filter by product name, category, provision type, and status.
3. Click the product you want to view detailed information for in the search results list. Product Catalog Details page will be opened.
4. Product Catalog Detail Check the detailed information of the selected product on the page.

   Item	Description
   Product specifications	Product name and version, manufacturer information
   Product subscription application	Application for subscription to the product
   Overview	Product overview description
   Fee	Product fee detailed breakdown
   Technical Support	Product Technical Support Information
   Manufacturer	Product manufacturer information
   Seller Information	Product Seller Information

   Table. Product Catalog Detailed Information Items

Apply for product subscription in product Catalog

To subscribe to Marketplace product from the product Catalog, follow the steps below.

1. All Services > Financial Management > Marketplace > Product Catalog Click the menu. Go to the Product Catalog page.
2. Product Catalog On the page, search for the desired marketplace product. The search results list will be displayed according to the selected criteria.
3. Click the product whose detailed information you want to view in the search results list. You will be taken to the Product Catalog Details page.
4. Product Catalog Details On the page, check the detailed information of the selected product and click the Product Subscription Request button.
5. Product Terms Agreement and Application When the window appears, select the required agreement items and click the Complete button.
   • Please read all the product usage terms and verify them thoroughly.
   • If you do not select all required agreement items among the product terms agreement items, you cannot apply for the product.
6. When the alert window appears, click the Confirm button. The product application will be completed.
   • You can view product subscription details in the Subscription Management menu.

• Seller Support type marketplace product subscription request, the request information will be sent to the software vendor by email. Coordinate product details and schedule with the software vendor. Software installation and charges will be billed based on the agreed installation date.
  • If you have subscribed to a marketplace product of type Machine Image, the user must select the Marketplace image in Virtual Server > Create Virtual Server > Marketplace tab. Fees for Virtual Server service and software usage are charged from the time the Virtual Server is created.

Check product subscription details

You can check the detailed information of marketplace products applied for in the product Catalog.

To check the product subscription information, follow the steps below.

1. All Services > Financial Management > Marketplace > Subscription Management Click the menu. Subscription Management page will be opened.
2. Subscription Management Search for the desired software on the page. The list of search results will be displayed according to the selected criteria.
   • You can search by entering the product name you want to find in the search area.
   • Click Detailed Search to filter by product name, category, offering type, and status.
3. Click on the product you want to view details for in the search results list. Subscription Management Details page will be opened.
4. Check the detailed information of the selected product on the Subscription Management Details page.
   • Subscription Management Details page displays the product’s status information and detailed information, and consists of Basic Information, Terms Agreement tabs.

     Category	Detailed description
     Subscription Status	Product subscription status Seller Support type product Install Requesting: Product is subscribed, and vendor installation request status Active: Product is subscribed, and installation completed Terminate Requesting: Product is being terminated, and vendor termination request status Terminated: Product subscription termination completed Canceled: Product subscription cancelled Error: Installation error, service abnormality occurred Machine Image type product Active: Product is subscribed Terminated: Product subscription termination status Canceled: Product subscription cancelled Error: Installation error, service abnormality occurred
     Cancel product subscription	Button to cancel the subscribed software
     Cancel subscription request	Button to cancel the subscribed product

     Table. Status Information and Additional Functions

Basic Information

You can view detailed information of the selected product on the Subscription Management page.

Terms Agreement

You can check the terms and conditions information that the user agreed to when applying for a subscription.

• If you click View Content for each term item, you can check the terms information you agreed to at the time of product application in a popup window.

Cancel product

If you do not use the marketplace product you subscribed to, you will cancel the subscription and proceed with service termination.

To cancel a product subscription, follow the steps below.

1. All Services > Financial Management > Marketplace > Subscription Management Click the menu. Subscription Management page will be displayed.
2. Click the software you want to cancel on the Subscription Management page. You will be taken to the Subscription Management Details page.
3. Click the Cancel Product Subscription button on the Subscription Management Details page.
4. Product subscription cancellation In the popup window, after entering the product name, click the Confirm button.
   • Seller Support When the product cancellation request is completed, the cancellation details will be sent to the user’s email.

3.3 - Release Note

Marketplace