Infosys S4 ACM P2P Process
Discover and Optimize your P2P process on SAP S/4 ACM
Infosys SAP S/4 ACM enables end-to-end processing and provides a single source of truth for handling diverse types of commodities contracts and business scenarios throughout their lifecycles. It supports agricultural-specific terms and conditions, market-based pricing, and processes to effectively manage the operational contract, scheduling, ordering, receiving, and settlement with real-time, native integration between finance, inventory, and risk management.
This is where Infosys and Celonis Combine their Strengths:
The insights derived from our App can help in streamlining the process.
Analyzing contract and purchase orders across different parameters.
Measuring to improve other important metrics like throughput times and automation.
Identify process exceptions and violations in the as-is process.
Features & Capabilities
This view is for executives to track the overall key business KPIs.
This analysis shows: Bifurcation of purchase order quantity with delivered and open quantity across months.It also shows net purchase order value with gross purchase order value and open quantity value (not delivered) for purchase orders across months.
This analysis is used to identify the execution gaps in ACM contract process.
This analysis provides the as-is Automation Rate w.r.t Vendors, Materials, Company Codes, Purchasing Orgs, etc.
This is to provide an overview of Charge Type (Adjustment amount/Total settlement amount/number of PO for which payment was Premium/Basis/Discount or no adjustment). This analysis also shows Discount premium quality schedule (DPQS) adjustment by Posting Date and PO.
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