SAP BLOG What’s New in Procurement Analytics – SAP S/4HANA Cloud 2202

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22 Ara 2017
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In this blog post, you can find the latest collection of new capabilities and features in the area of Procurement Analytics – SAP S/4HANA Cloud 2202 version.

This blog post focuses on features that are delivered as part of enhanced and new applications for the release.

Please note that the Preliminary What’s New document for SAP S/4HANA Cloud 2202 is available for customers and partners.

Customers and partners need a valid S-User to access the documents.

Enhanced and New Features:

Enhancements in Display Purchasing Document Items without GR-based Invoice Verification


With this enhancement, you can now navigate to the object page of the Manage Purchase Orders app by clicking on the hyper-linked purchasing document number.

With this app, you can monitor purchase order documents, for which the goods receipt based invoice verification flag is not set, but the goods receipt is posted and returns or cancellations exist. You can further filter these documents based on criteria such as relative date function, supplier, material, material group, or plant.

Enhancements in Spend Variance

With this enhancement, the following new fields have been added:

  • Delivery Completed
  • GR-based Invoice Verification
  • Overdelivered Tolerance
  • Underdelivered Tolerance

These fields are visible in the Document view, and can enabled from the Settings button.

With this app, you can determine the sum of the purchase order value, goods receipt value, and invoice value per supplier or material. It calculates the relation between the purchase orders, good receipts, and invoice value for a given filter.

Enhancements in Purchasing Spend Dashboard

With this enhancement in the Compliance tab, you can now view the following details for a list of purchase orders with non-compliant payment terms:

  • Purchase Order
  • Supplier
  • Company Code
  • Payment Terms
  • Incoterms
  • Purchasing Organization
  • Purchasing Group
  • Purchase Order Net Amount

With this app, buyers can view insights of the purchasing spend details. They can also use this dashboard to monitor and analyze various aspects of purchasing spends. The analyzed data is presented in a variety of graphs, such as bar charts, column charts, and tables.

Deprecation of Analytics Apps

The following table contains the app that is deprecated and removed from the SAP Fiori launchpad with SAP S/4HANA Cloud 2202. You can also find the name and ID of their respective successor app.

Predecessor App (Deprecated)SAP Fiori ID of Predecessor AppSuccessor AppSAP Fiori ID of Successor App
Supplier Evaluation by User Defined Criteria (Deprecated)F3842Supplier Evaluation by User Defined CriteriaF3842A

Renamed – Situation Template: Predicted Contract Consumption

This situation template has been renamed from Situation Template: Predicted Contract Consumption to Situation Template: Predict Consumption of Quantity Contract.



This is a brief overview of the new features available in Procurement Analytics for SAP S/4HANA Cloud 2202. Hope you found this blog post insightful.

Share your feedback and thoughts in the comments section and in case of further questions, please post them on the SAP S/4HANA Sourcing and Procurement community page using the link below:

SAP S/4HANA Sourcing and Procurement | SAP Community



For more information on SAP S/4HANA for Procurement Analytics, please see:

SAP Help Portal Product page

SAP Industry Solution Portfolio (net.sap)

SAP S/4HANA Sourcing and Procurement | SAP Community

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