Leverage machine learning and jumpstart GR/IR account reconciliation processes
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.
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
SAP S/4HANA Cloud Public Edition
Pricing and service scope
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deploymentType
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hasTermsUrlfalse
Resources
Finance in SAP S/4HANA and SAP S/4HANA Cloud: Managing Major Deviations in GR/IR Account Reconciliation
Scope Document
Automating Goods and Invoice Receipt Reconciliation with Public Cloud Services
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.
technical-name
9999912440
is-partner
false
support-email
mailto:sap_store_finance_services@sap.com
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products
9999953981,9999954508,9999912671