Seven tips and tricks to optimize AP Barcode Document Linkage

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  1. Managing the Journal Entry and Approval Process in Your SAP Systems: Live Q&A with Brian Shannon

    To quickly and efficiently complete the financial close process, accounting teams require solutions that enable them to create and approve multiple journal entries in a very tight time frame. Standardizing and streamlining journal entry processes is essential, as every delay in journal entry processing delays the company’s ability to report its financial results. Dolphin’s Brian…...…
  2. Understand and Extend SAP Access Control 10.0 Approval Workflow

    SAP Access Control 10.0 uses a Multistage, Multipath (MSMP) workflow engine (an enhancement of SAP Business Workflow) to achieve a flexible configuration process for approval workflows needed for SAP Access Control business functionality. Because of the huge customer base of SAP Access Control, the MSMP workflow engine was developed to be robust and flexible to…...…
  3. Leverage Bank Account Management for Payment Signatories based Payment Approvals

    In today’s global and dynamic business environment, treasury departments are faced with the daunting task of managing and controlling large sets of bank accounts across diverse geographies. Some of the challenges include maintaining optimum bank structure, managing large portfolios of bank accounts and signatories, and maintaining relationships with banks. Applying the right degree of automation…
  4. Gain Efficiency and Transparency in Capital Investments Approval Using Appropriation Requests

    See how to perform approval with SAP workflow for capital investments and execution steps using appropriation requests. Key Concept In SAP systems, you can use workflow to move projects to different levels of approval. This is an alternative option to performing tasks manually. With projects such as capital investments, which often involve significant levels of…...…
  5. Get Your System Clean with Compliant User Provisioning

    Audit-proof your daily user management with SAP GRC Access Control’s Compliant User Provisioning capability. Learn about its main features and see an example of how to set it up for requesting, approving, and providing access to your business target systems. Key Concept Auto-provisioning refers to the automatic creation or change of user IDs and their…...…
  6. SAP Bank Communication Management: What You Need to Know

    Learn the key advantages of using the SAP Bank Communication Management module. Discover how SAP Bank Communication Management increases the efficiency and automation of payment processing within organizations. Key Concept SAP Bank Communication Management is a relatively new module of SAP’s Financial Supply Chain Management component. SAP Bank Communication Management can be used to efficiently…...…
  7. Workflow-Enable Your Performance Management

    The Objective Setting and Appraisals function in mySAP HR offers a workflow-enabled performance feedback process. The authors present a comprehensive, five-step example that will allow you to optimize the performance feedback process in your company. With the Objective Setting and Appraisals function, mySAP ERP supports users in implementing a workflow-enabled performance feedback process. In the…...…
  8. Workflow in SuccessFactors Employee Central: Configuration Steps and User Experience

    Learn the basics about how to set up workflows in Employee Central and get a high-level overview of the process. Learn the configuration details around workflow Foundation Objects in SuccessFactors Employee Central. Key Concept Workflow is a functionality that is provided at different levels by multiple HR software solutions as it facilitates the users’ various…...…
  9. Automate and Control Your Credit Approval Process with DCD Functionality

    Learn how to use SAP Financial Supply Chain Management’s Documented Credit Decision functionality for processes that previously were done manually. This functionality enables users to complete processes that are managed between SAP and non-SAP systems without having to exit from the SAP system. Key Concept SAP Receivables Management has improved the standard FI-AR Credit Management…...…
  10. 10 Steps to Streamline Requisition Approvals Using Purchase Requisition Workflow

    Learn about purchase requisition workflow and using it to configure requisition approvals. See how you can set up some of the common business scenarios to implement controls for Sarbanes-Oxley compliance. Key Concept Purchase requisition workflow is a tool that you can use to digitally approve requisitions. When a purchase requisition workflow requires approvals, it can…...…