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

SAP S/4HANA 1909 Accruals Management automates the management of the accruals process by calculating, validating and posting transactions automatically, and enabling approval workflows. Accruals Management can be implemented independently after migrating to S/4HANA 1909 from any legacy system.

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.