Posts

Purchase Order Accruals in SAP S/4HANA

SAP S/4HANA 1909 Accruals Management automates the management of the accruals process by calculating, validating and posting transactions automatically, and enabling approval workflows.

White Paper: Purchase Order Accruals in SAP S/4HANA 1909

This white paper outlines the purchase order accruals process and provides a detailed step-by-step look at how purchase order accruals are transacted in SAP S/4HANA.

Leveraging Predictive Accounting for Sales Orders in SAP S/4HANA

SAP Predictive Accounting provides an overview of sales orders and their values regardless of billing status. Incoming sales orders are translated into predictive revenue, delivering real-time insights without having to wait for a hard close.
Rearchitecting IT

Rearchitecting IT to Build a Resilient Supply Chain

What was not done in 30 years cannot be remediated in three months. What are the lessons we’re learning? Over the next two to three years, what will separate the winners from the losers on the road to recovery?

Streamlining Settlement Management in SAP S/4HANA

SAP S/4HANA Settlement Management provides a seamless solution for volume-based discounts, commissions, rebates, royalties and chargeback scenarios.

New Bristlecone Rapid Insights 360° Analytics Solutions

Bristlecone Rapid Insights 360° are prebuilt and preconfigured solutions targeting critical KPIs across Spend, S&OP, Inventory and Plant Maintenance Operations.

White Paper: Settlement Management – Overview and Process Flow

This white paper provides an overview of SAP S/4HANA Settlement Management and introduces the various process flows, transaction codes and related SAP Fiori apps.

White Paper: SAP S/4HANA Central Finance: A Complete Understanding

This white paper takes a deep dive into SAP S/4HANA Central Finance – misconceptions, limitations, use cases, architecture considerations, deployment options and more.

White Paper: SAP S/4HANA 1909: Budget Availability Control for Cost Centers – New Feature

This white paper outlines the steps for configuration, master data setup, Fiori app utilization, and budget import and allocation in SAP S/4HANA Budget Availability Control for Cost Centers.

Central Finance: Enable a Central System for Finance through SAP S/4HANA

Central Finance is the innovation platform enabling finance departments to lead companies to growth, gain deep insights into profitability, consolidate reporting, automate processes – and create a truly intelligent enterprise.