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SAP Cloud ERP
Quick-start service for SAP S/4HANA Cloud for goods and invoice receipt reconciliation

모든 제품
SAP Cloud ERP

Quick-start service for SAP S/4HANA Cloud for goods and invoice receipt reconciliation

Overview

Overview
Pricing
Resources
FAQ

/content/sapdx/countries/ko_kr/registration/request-demo.html

A browser is showing overview webpage of the invoice receipt

Leverage machine learning and jumpstart GR/IR account reconciliation processes

Name: Quick-start service for SAP S/4HANA Cloud for goods and invoice receipt reconciliation
Brand: SAP SE

The quick-start service for SAP S/4HANA Cloud for goods and invoice receipt reconciliation lets your team reconcile accounts faster during financial close periods. With the reduction in open items, your team can reduce effort in manual checks.

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Service overview

Fast Track to Value

By leveraging pre-defined services for machine learning use cases, your team can see value quickly, especially when experts help set a baseline that can be a model for future deployments.

Reduced Costs

Save costs by having an accelerated adoption with reduced effort. Deploy machine learning capabilities in a proven, high-quality, business-focused approach.

Improve Operations and Increase Service Quality

Enhanced goods receipt/invoice receipt (GR/IR) account reconciliation processes and reduced processing times. Decreases GR/IR open items associated with less GR/IR-related provisions.

Details

Solution type

Professional Services

Compatibility

Works with

[productWorksWithTooltip]

SAP S/4HANA Cloud Public Edition

Pricing and service scope

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deploymentType

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The service includes the following:
- Support of the solution activation on SAP S/4HANA public cloud
- Overview and kick-off session
- Support of landscape setup alignment and configuration
- Support one (1) iteration of machine learning training cycle and assist in result analysis
- Knowledge Transfer
- Support for one (1) transition on a productive system for one (1) company code
Prerequisites:
- SAP S/4HANA Cloud for goods and invoice receipt reconciliation is covered by SAP Enterprise Management. The BTP service Intelligent Account Automation (IAA) requires license 8008352
- SAP S/4HANA Finance is already implemented
- Availability of at least 1000 items of open goods receipt and invoice receipts
Scope Document

Resources

Finance in SAP S/4HANA and SAP S/4HANA Cloud: Managing Major Deviations in GR/IR Account Reconciliation

Watch video

Scope Document

Download PDF

Automating Goods and Invoice Receipt Reconciliation with Public Cloud Services

Download PDF

Frequently asked questions

Can the scope of this service be customized for a special request?

If you’re purchasing through the SAP Store, the service scope is fixed and cannot be modified. If you want to make a custom request, contact your SAP Sales representative to have the service specifically scoped and estimated.

Are any discounts available in the SAP Store?

No, discounts are not available for services purchased through the SAP Store. All prices listed are fixed and already reflect the best possible pricing.

What is the delivery process for services that I purchase through the SAP Store?

After purchasing a service via the SAP Store, the delivery process is:

Confirmation: You’ll receive a confirmation email detailing your purchase and any next steps.
Coordination: An SAP representative will reach out to schedule the delivery and ensure that you understand all prerequisites and requirements.
Execution: The service will be delivered according to the scope and terms specified in your purchase.
Completion: When the service is completed, you’ll receive a summary report and any relevant documentation or follow-up instructions.

Throughout the delivery process, SAP support is available to answer any questions or address concerns you may have.

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9999912440

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support-email

mailto:sap_store_finance_services@sap.com

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+1-800-872-1727