Alight Launches Alight Employee Onboarding to Improve the New Hire Experience

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  1. How the GR-Based Invoice Verification Setting Affects Credit Memo Processing

    The choice of whether to activate the GR-based invoice verification setting may seem inconsequential. However, this setting can have unforeseen repercussions, including inaccurate reconciliation figures. The author shows you what the GR-based invoice verification setting does and how it affects your bookkeeping. He also provides tips to help you avoid related processing errors. Key Concept…...…

  2. Exploit ERS Functionalities to Streamline Your Three-Way Match Processes

    Learn about the processes involved in evaluated receipt settlement (ERS) in Purchasing and get details about the main customizing settings to be done in the system. Key Concept Evaluated receipt settlement (ERS) is a procedure for settling goods receipts automatically. When you use ERS, you agree with the vendor that the latter will not submit…...…

  3. Make the Best Use of Training Verification Functionality in SAP Access Control

    Nitin Aggarwal and Sanjeev Kotwal show how to use the training verification functionality in SAP Access Control to automate the training check in the user access provisioning process. Key Concept SAP Access Control is used to provision roles or profiles to users in back-end systems in a compliant way. Every request for access submitted in…...…

  4. Post Invoices Automatically with ERS

    The evaluated receipt settlement (ERS) lets your R/3 system post vendor invoices automatically without internal paper flow or manual verification steps. The author says that his company recently implemented ERS at a large public service organization. The task of posting approximately 100 daily invoices, which formerly required two full-time employees, now is completed in one…...…

  5. Explore the New Features of LMDB with Support Package 05

    ManagerDiscover the new means to manage SAP system landscape information using the Landscape Management Database (LMDB) introduced as part of Solution Manager 7.1. The LMDB works in tandem with the System Landscape Directory and keeps the SAP system information updated. It enables further integration of the system landscape information with the other functionalities of Solution…...…

  6. How to Align MM and FI Document Numbers in Logistics Invoice Verification

    In SAP Release 4.6C and above, Logistics Invoice Verification (LIV) replaces conventional invoice verification for invoices related to purchase orders. The author explains how the change in invoice verification methods leads to different MM and FI document numbers, and how to align them. If you are planning to upgrade to SAP Release 4.6C or higher…...…

  7. Streamline Cross-Company Postings Using SAP Parallel Valuation and Transfer Pricing in an LIV Process

    Learn how to implement SAP transfer pricing and parallel valuation in goods receipt and an accounts payable Logistics Invoice Verification (LIV) process. Key Concept Parallel valuation in an SAP system helps an organization with multiple legal entities or company codes to prepare for consolidation. Multinational companies can use transfer prices in their cross-company transactions through…...…

  8. An Introduction to SAP Predictive Analytics 2.0 and SAP HANA Predictive Tools

    In this exclusive report by Hillary Bliss, take a walk into the world of the SAP suite of predictive tools with an in-depth tour of the new SAP Predictive Analytics 2.0 and how it ties into SAP HANA and SAP Lumira. Learn the importance of general predictive modeling concepts, and then apply those concepts as…...…

  9. Take Advantage of Automated Controls for Continuous Monitoring and Compliance Testing

    Learn how the different options for control automation included in the automated control framework in SAP BusinessObjects Process Control 3.0 turn tedious and error-prone manual tests into a repeatable automated process. Key Concept A centralized and automated approach to continuous control monitoring and testing of effectiveness can considerably reduce effort, cost, and reliance on external…...…

  10. Develop an Effective SAP Automated Controls Benchmarking Strategy

    Discover requirements and guidance on how auditors should conduct their audit of Internal Control Over Financial Reporting.