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Efficient Procurement

Business process view

Traditional System – Buyer & Supplier Collaboration

Reinvented Business Processes with SAP S/4HANA

With SAP S/4HANA:

Full transparency of process status per PO & INV line item

Real-time updates of business process information

Increased process efficiency for Buyers and Suppliers

Short cycle times

Opening up business opportunities for the company’s debit /

credit accounting

Data integrity of business information across systems

Direct exchange of business information

With traditional system:

Loose collaboration between suppliers and buyers

Many manual interfaces

Error-prone processes

Inefficient collaboration due to limited transparency

Long cycle times

Difficult to identify new business opportunities

Cycle Time

Process excellence

x

Waiting

Time

End Date

Start Date

1

Purchase

Order

Purchase Order

confirmation

Goods

Receipt

Invoice

CC-Invoice

Remittance Advice

Clearing

of

open

items

2

3

4

Traditional

Strategy

New

Strategy

Remittance Advice

Goods Receipt

Purchase Order

Purchase Order

confirmation

Ship Notice

Invoice

Clearing of

open items

CC-Invoice

Invoice status

update

(Payment date)

Payment proposal

Agree on Early

payment

Cycle Time

BUYER

SUPPLIER