Buch, Englisch, 446 Seiten, Format (B × H): 183 mm x 262 mm, Gewicht: 1088 g
Reihe: SAP Press Englisch
Buch, Englisch, 446 Seiten, Format (B × H): 183 mm x 262 mm, Gewicht: 1088 g
Reihe: SAP Press Englisch
ISBN: 978-1-4932-2351-0
Verlag: Rheinwerk Verlag GmbH
Autoren/Hrsg.
Fachgebiete
Weitere Infos & Material
... Introduction ... 15 ... The Synergies of Digital Transformation ... 15 ... The Modernization of Accounts Payable ... 18 ... The Bigger Picture ... 211 ... Getting Started with SAP Invoice Management ... 25 1.1 ... Basic Concepts ... 26 1.2 ... Packaging and Installation ... 36 1.3 ... Deployment Options ... 41 1.4 ... Summary ... 452 ... Automating Invoice Receipt ... 47 2.1 ... Basic Concepts ... 48 2.2 ... Configuring Archiving ... 53 2.3 ... Configuring Invoice Receipt ... 70 2.4 ... Converting Invoices ... 87 2.5 ... Connecting Inbound Channels to Invoice Processing ... 122 2.6 ... Summary ... 1243 ... Enriching Invoice Data with Machine Learning ... 127 3.1 ... Basic Concepts ... 128 3.2 ... Configuring a Determination Logic ... 134 3.3 ... Generic Enrichments ... 136 3.4 ... Purchase Order Invoice Enrichments ... 140 3.5 ... Non-Purchase Order Invoice Enrichments ... 151 3.6 ... Summary ... 1594 ... Checking Invoices with Business Rules ... 161 4.1 ... Aspects of Business Rules ... 162 4.2 ... Determining Process Types ... 164 4.3 ... Assigning Business Rules to Process Types ... 167 4.4 ... Creating Custom Rules ... 169 4.5 ... Auditing Invoices ... 174 4.6 ... Duplicate Checking ... 176 4.7 ... Leveraging the Business Rules Framework ... 179 4.8 ... Summary ... 1865 ... Assigning Tasks through Business Roles ... 187 5.1 ... SAP Invoice Management Role-Based Framework ... 187 5.2 ... Baseline Roles in SAP Invoice Management ... 190 5.3 ... Configuring Roles ... 197 5.4 ... Creating Custom Roles ... 205 5.5 ... Testing Business Roles ... 207 5.6 ... Best Practices for Role Design and Implementation ... 208 5.7 ... Summary ... 2096 ... Resolving Exceptions ... 211 6.1 ... Anatomy of an Action ... 211 6.2 ... Creating Custom Actions ... 215 6.3 ... Assigning Actions to Business Rules ... 224 6.4 ... Summary ... 2277 ... Posting and Parking Invoices ... 229 7.1 ... Finalizing an Auto-Posting Invoice ... 230 7.2 ... Managing Blocking Workflows ... 235 7.3 ... Working with Parked Invoices ... 240 7.4 ... Summary ... 2458 ... Approving Invoices without Purchase Orders ... 247 8.1 ... Defining Approval Strategies ... 247 8.2 ... Level-Based Approvals ... 249 8.3 ... Approval Flow Settings ... 250 8.4 ... Configuring Responsibilities via the Chart of Authority ... 257 8.5 ... Document Processing: Parked and Posted Approvals ... 268 8.6 ... Summary ... 2759 ... Designing Your Invoice Management System ... 277 9.1 ... Configuring the Basic Settings for a Document Type ... 277 9.2 ... Considering Regional Variants ... 282 9.3 ... Determining the Document Type ... 286 9.4 ... Setting Up Users, Roles, Priorities, and Authorizations ... 289 9.5 ... Setting Up Notifications ... 291 9.6 ... Setting Up the Return to Vendor Function ... 293 9.7 ... Implementing Test Strategies ... 295 9.8 ... Summary ... 29710 ... Reporting and Compliance ... 299 10.1 ... Basic Data Collection ... 300 10.2 ... Central Reports ... 305 10.3 ... Reports for Real-Time Invoice Status ... 313 10.4 ... Reports for Invoice Lifecycle ... 325 10.5 ... Visualizing Report Data ... 328 10.6 ... Meeting Compliance Requirements ... 331 10.7 ... Summary ... 33511 ... Maximizing the User Experience ... 337 11.1 ... User Interfaces ... 338 11.2 ... Document Processing Dashboard ... 339 11.3 ... Approval Dashboard ... 346 11.4 ... Invoice Exception Dashboard ... 354 11.5 ... SAP Fiori Applications ... 358 11.6 ... Configuring and Maintaining SAP Fiori Task App Perspectives ... 369 11.7 ... Summary ... 37512 ... Managing Complex Infrastructures ... 377 12.1 ... Considering Your Integration Architecture ... 377 12.2 ... Configuring the System Landscape Directory ... 379 12.3 ... Working across Multiple Systems ... 384 12.4 ... Centralizing Reporting ... 386 12.5 ... Integration with Central Finance ... 389 12.6 ... Working with External Procurement Solutions ... 390 12.7 ... Summary ... 39713 ... Preparing for an SAP Invoice Management Project ... 399 13.1 ... Selecting the Project Methodology for an SAP Invoice Management Deployment ... 400 13.2 ... Designing a Training Strategy ... 422 13.3 ... Accessing Product Documentation ... 428 13.4 ... Summary ... 432... Conclusion ... 433... The Authors ... 437... Index ... 439