Problem Statement Data available on SAP S/4 system is manually pulled into excels and operations/calculations are performed using pivot tables and final reports are built For few scenarios, Manual reconciliation is being done Approvals are happening through emails instead of SAP system level workflow
Automation Scope Custom Fiori Reports can be built on SAP data with all the logic calculated and embedded inside the report itself there by providing the user ability and flexibility to download the final report Fiori Apps can be built for Reconciliation Custom workflows can be defined in SAP , where we can hold the payment till all the approvals are complete
Sample Reports built by Tekskills Accounts Payable Reports Open AP Summary Aging Report Manage Supplier Payment Report Bank reconciliation Report Simple Income Statement using Hierarchy Workflow for Advance Down Payment Request Accounts Receivable Reports Customer Aging Summary/Details Report Clear Incoming Payments Accounts Receivable Overview ……. Many More