SAP Fiori Analytical Apps for Financial Accounting

This scope item provides overview pages for the Accounts Payable and Accounts Receivable functionality, with a focus on assisting the AR and AP managers with high-level information about blocked invoices, cash payment discounts, days payable outstanding, and more.

Key Process Steps Covered

  • See analytical and transactional display of the blocked invoices, cash payment discounts, debt balances, parked invoices, and so on
  • Filter the KPIs on different business attributes, such as company code, accounting clerk, reconciliation account, item payment block, supplier, and so on
  • Navigate from the KPI insights to the corresponding smart apps for detailed analysis
  • Share high-level KPI and process information with Accounts Payable colleagues responsible for process execution

Benefits

  • Provide a dashboard of information for the AR and AP Managers to perform their daily activities smoothly
  • Provide high-level insights for the AR and AP manager to understand the key numbers and drill down to action on a wide variety of information
  • Provide insights into the different aspects of the AR and AP functionality to meet the requirements
  • Get overview into the different functionality such as the blocked invoices, cash discounts, aging debts, and so on