Rpa in hana

1. Sl. No Module RPA Descripton
1 Finance Automate the Mass Asset Retirement without Customer process.
2 Finance Automate the mass Asset Transfer process
3 Finance Automate the Mass Asset Acquisition(Non-Integrated) process.
4 Finance Automate the Mass Asset Acquisition process.
5 Finance Automates the Upload of Manual Entries via API
6 Finance Automate the Mass Asset Retirement by Scrapping process
7 Finance Automate Supplier Down Payment Request
8 Finance Automate release finance projects.
9 Finance Automate sending an email to customer following the creation of a dispute
10 Finance Automate Smart Accruals collector
11 Finance Reads an excel list of profit centers and locks or unlocks those
12 Finance Automate the General Entries Upload function in SAP S/4HANA
13 Finance Automate the upload of Customer Down Payments
14 Finance Automate the upload of Customer Down Payments
15 Finance Upload Payment Advice to the FIORI application and trigger the Cash Application reconciliation process
16 Finance Collect customer response from Dispute email
17 Finance Automate sending an email to customer following the creation of a dispute
18 Finance Automates mass locking and unlocking of cost centers.
19 Finance Automate the Supplier Invoice Status Inquiry process
20 Finance Automate the Supplier Invoice Status Inquiry process
21 Finance Execute a Fixed Asset Depreciation Run, analyze its log and write errors to an excel file.
22 Finance Automates the Mass Asset Retirement(Integrated) process.
23 Finance Automates the mass asset transfer(within company) process.
24
Sourcing &
Procurement Automate the creation of Purchase Requisition in S/4HANA from a source input file
25
Sourcing &
Procurement Automate the entry of the Purchase Order confirmation details from a supplier’s email response.
26
Sourcing &
Procurement Automate upload of Supplier Invoices
27 Sales Automate the Sales Inquiry creation in SAP S/4HANA System
28 Sales Automate the delivery schedule creation from excel file
29 Sales automates the entry of sales order from excel file
30 Sales Automate return creation from Excel to SAP S/4HANA
31 Supply Chain Automate Upload Physical Inventory(PI) Count List from a PI Document
32 Supply Chain Automates the Post Goods Movement process
33 Supply Chain Automate the Outbound Delivery - Post Goods Issue for Non-Warehouse Management
34 Supply Chain Automate generation of Physical Inventory(PI) Count List from a PI Document
35 Manufacturing Automate the Production Order Operation Confirmation

2. 36 Manufacturing Automate mass maintainance of Planned Independent requirements
37 Manufacturing Automates Production order completion process.
38 Manufacturing Automate Mass Printing of Producton Order Picklist
39 Manufacturing Automate Process Order Confirmation
40 Manufacturing Automate usage decision in Quality Inspection
41 Manufacturing Automate the Production Order Conversion Process
42 Manufacturing Automate the Just-In-Time call entry from documents
43 Manufacturing Automate upload of Supplier Invoices
44 Manufacturing Automate the Picking for Outbound Deliveries process
45 Manufacturing Automate the conversion of planned order to process order process.
46 Manufacturing Automates the process of usage decision on Inspection Results.
47 Manufacturing Automates the Proof of delivery process
48 Professional Services
Mass change capability which updates profit centers at billing item level across all relevant projects in contract
preparation and in execution (with no postings).
49 Professional Services Automate export of project financial plan data.
50 Professional Services Automates work package planning for commercial projects
51 Professional Services Returns a list of projects, purchase requisitions and purchase orders for which terminated employees are assigned to
52 Professional Services Mass upload of timesheet records via Excel template
53 Professional Services Automate Import Project Financial Plan Data
54 Professional Services Automates the list of Terminated Employees
55 Data Management Automate Business Partner Master Data Check
56 Data Management Automates the process of Inconsistent New-GL Open Item exclusion for Migration Cockpit
57 Data Management Automates the process of Product Master data creation with reference.
58 Data Management Automates the creation of BOM Master Data Reference.
59 Cross Application Automate the Activation of Communication arrangement for SAP API in SAP S/4HANA system.