SAP S/4HANA Cloud for customer payments provides functions for Electronic Bill Presentment and Payment (EBPP) within receivables processing
+ Invoice recipients can see their account balance and review their bills, credits or payments
+ Invoice recipients can initiate payments or download bills into their accounts payable system
+ Invoice recipients can dispute bills from the internet and collaborate with the biller (add attachments, notes)
+ They can view their master data – if they have changes, they can inform you in an offline process
+ Real-time integration between the SAP ERP backend system and the internet without any data redundancies
The document discusses SAP's S/4HANA Credit Management solution. It provides an overview of the solution and how it can help companies make better credit decisions, automate customer credit risk monitoring, and integrate different credit agencies from various countries. The solution offers standardized deployment with flexibility and scalability. It allows companies to include external credit data in their scoring models and react instantly to changes in customer ratings.
This document provides an overview of key components and features of financial accounting in SAP, including the general ledger, accounts payable, accounts receivable, asset accounting, and bank accounting. It describes the organizational structure for accounting including company codes and charts of accounts. It also lists features such as real-time integration between modules, document control functions, multicurrency support, and automatic processes for payments, depreciation, and more.
SAP Credit Management provides integrated credit risk management capabilities including credit scoring, credit checking, credit limit management, and workflow. It calculates customer credit scores and credit limits using configurable rules and formulas. It integrates with external credit bureaus and allows real-time credit checks. The system supports credit limit requests, approvals, and tracking credit events through a workflow. Credit data can be captured at the business partner level and includes financial information, credit segments, relationships and document attachments.
This document discusses SAP Credit and Collection Management. It begins with an introduction and overview of SAP Financial Supply Chain Management and how it addresses issues in the order-to-cash cycle. It then focuses on SAP Credit Management, discussing its functions, benefits, and key components like credit limit management, credit cases, credit rules engine, integration capabilities, and credit manager portal. The presentation also covers SAP Collection Management.
The document provides an overview of SAP's financial modules, including Financial Accounting (FI), Controlling, and FSCM. It describes the key sub-modules and functions of FI such as General Ledger, Accounts Receivable, Accounts Payable, and Asset Accounting. It also explains the processes, master data, transactions, and reporting involved in each sub-module.
The document provides an overview of SAP's general ledger functionality and processes. It discusses [1] the key master data elements like charts of accounts, account groups, and cost elements; [2] transaction processing including journal entries, foreign currency posting, and document reversal; and [3] periodic processes such as account reconciliation, period-end closing, and reporting. The general ledger acts as the central accounting hub that integrates with other SAP modules to ensure accurate and compliant financial accounting.
JKT education is a leading ISO certified education and career services provider in Asia that is part of the JK Organization, one of India's largest industrial groups. JKT offers a comprehensive portfolio of IT and soft skills training programs tailored to industry needs, including programs in technologies like SAP, social media marketing, and integrated industry solutions. SAP is the world's largest inter-enterprise software provider and creates a centralized database for all applications in an organization, with key modules including sales, distribution, finance, accounting, and business intelligence.
A presentation on Asset Management in SAP. It includes important definitions, types of assets, asset life cycle, month-end activities and year-end activities.
The document discusses SAP's S/4HANA Credit Management solution. It provides an overview of the solution and how it can help companies make better credit decisions, automate customer credit risk monitoring, and integrate different credit agencies from various countries. The solution offers standardized deployment with flexibility and scalability. It allows companies to include external credit data in their scoring models and react instantly to changes in customer ratings.
This document provides an overview of key components and features of financial accounting in SAP, including the general ledger, accounts payable, accounts receivable, asset accounting, and bank accounting. It describes the organizational structure for accounting including company codes and charts of accounts. It also lists features such as real-time integration between modules, document control functions, multicurrency support, and automatic processes for payments, depreciation, and more.
SAP Credit Management provides integrated credit risk management capabilities including credit scoring, credit checking, credit limit management, and workflow. It calculates customer credit scores and credit limits using configurable rules and formulas. It integrates with external credit bureaus and allows real-time credit checks. The system supports credit limit requests, approvals, and tracking credit events through a workflow. Credit data can be captured at the business partner level and includes financial information, credit segments, relationships and document attachments.
This document discusses SAP Credit and Collection Management. It begins with an introduction and overview of SAP Financial Supply Chain Management and how it addresses issues in the order-to-cash cycle. It then focuses on SAP Credit Management, discussing its functions, benefits, and key components like credit limit management, credit cases, credit rules engine, integration capabilities, and credit manager portal. The presentation also covers SAP Collection Management.
The document provides an overview of SAP's financial modules, including Financial Accounting (FI), Controlling, and FSCM. It describes the key sub-modules and functions of FI such as General Ledger, Accounts Receivable, Accounts Payable, and Asset Accounting. It also explains the processes, master data, transactions, and reporting involved in each sub-module.
The document provides an overview of SAP's general ledger functionality and processes. It discusses [1] the key master data elements like charts of accounts, account groups, and cost elements; [2] transaction processing including journal entries, foreign currency posting, and document reversal; and [3] periodic processes such as account reconciliation, period-end closing, and reporting. The general ledger acts as the central accounting hub that integrates with other SAP modules to ensure accurate and compliant financial accounting.
JKT education is a leading ISO certified education and career services provider in Asia that is part of the JK Organization, one of India's largest industrial groups. JKT offers a comprehensive portfolio of IT and soft skills training programs tailored to industry needs, including programs in technologies like SAP, social media marketing, and integrated industry solutions. SAP is the world's largest inter-enterprise software provider and creates a centralized database for all applications in an organization, with key modules including sales, distribution, finance, accounting, and business intelligence.
A presentation on Asset Management in SAP. It includes important definitions, types of assets, asset life cycle, month-end activities and year-end activities.
SAP has reimagined finance for the digital age with S/4HANA Finance (formerly SAP Simple Finance). The software runs on the SAP HANA in-memory computing platform, so you can optimize processes, run on-the-fly analysis, and more. In this webinar, you will be introduced to some of the S/4HANA Finance key features and functionality likely to benefit your organization immediately.
Sap fi integration with other modules in sap ficowhynet2005
This document discusses the integration between SAP FI (Financials) with other SAP modules like MM (Materials Management), CO (Controlling), and SD (Sales and Distribution). It provides examples of how transactions in these modules result in automatic accounting postings to the FI module. Key points covered include defining accounts and transaction keys to integrate overhead cost allocations from CO, inventory valuations from MM, and revenue/expense accounts from SD billing documents.
The document provides an overview of the accounts payable process in SAP, including master data, invoice processing, payments, account analysis and reconciliation, and reporting. Key steps include maintaining vendor master records, entering invoices, processing payments, reconciling accounts, and generating reports. Special processes like foreign currency transactions, reversals, and intercompany billing are also summarized.
SAP Accounts Reveivable SAP Documents | http://sapdocs.infosapdocs. info
Get this and other SAP Account Reveivable Materials from http://sapdocs.info/sap/fico/sap-accounts-receivable-ppt-training-materials-documents-for-beginners/
for more SAP Documents please visit http://sapdocs.info
These receivables management engines include:
SAP Credit Management – to help companies implement a single company-wide credit policy and use credit analysis results to calculate credit limits – including embedding credit checks into key operational processes
SAP Biller Direct – an electronic bill presentment and payment solution that 1) lets customers download or pay invoices via bank transfer, card, etc., as well as start the dispute process, and 2) allows vendors to see the approval and payment status of their invoices, including inquiry functionality
SAP E-Invoicing for Compliance – an e-billing solution that sends customers validated, signed invoice PDFs via email or invoices via EDI – including the compliance checks required in 37 different countries
SAP Collections and Dispute Management – modules that provide workflow and process support for managing disputes as well as a module that generates prioritized collections worklists that help collections specialists proactively contact customers.
When good receipt (GR) and invoice receipt (IR) is performed, an accounting document gets generated. Movement of material leads to the automatic generation of accounting document and this is referred as MM FI integration.
The document discusses how to maintain customer accounts in SAP Financials. It covers creating and managing customer master records and general data. Transactions like invoices and payments are entered which update customer accounts. Accounts receivable information can then be analyzed through reports. The document also discusses account groups, number ranges, clearing transactions, foreign currency processing, and closing operations at the end of a fiscal period.
This document provides an overview of key concepts in SAP FI (Financial Accounting) including what FI is used for, its main submodules and components, how to manage transactions from different business lines, the use of master data like the chart of accounts, and common financial reporting functions. It also answers frequently asked interview questions about concepts like companies, posting processes, fiscal year configuration, and the role of accounts receivable.
The document describes how business areas are handled in various SAP FI modules. In general ledger accounting, business areas cannot be directly assigned to accounts but are derived from cost accounting assignments. In asset accounting, assets are assigned a single business area which then flows through to all related postings. In accounts receivable/payable, business areas come from the related revenue/expense postings. Cost accounting assigns business areas based on the master record of the cost element. Materials management assigns business areas based on the material's division and plant.
This document provides instructions for configuring automatic postings in an ERP system for inventory management and invoice verification transactions. Key steps include defining valuation levels, charts of accounts, valuation grouping codes, valuation classes, and account groupings. The system can then simulate postings to automatically determine the correct GL accounts based on these definitions and the transaction type. Definitions must be made for each chart of accounts and valuation grouping code combination.
This presentation covers the basic modules of Financial accouting of SAP FICO module.This is for presentation purpose and doesn't serve as a full fledged presentation on SAP FI
The document provides an overview of new features and changes being introduced in New Asset Accounting in SAP S/4HANA. Key points include: depreciation is now posted per asset rather than in aggregate; reconciliation between FI and AA is integrated by design; a technical clearing account is used for asset acquisition postings; the migration process involves customizing, moving legacy data to the SAP Simple Finance add-on, and activating the new accounting functionality. Various transactions and programs from the previous asset accounting are no longer available.
We provide SAP FICO Online Training (professional level) by 6+years real-time experienced certified professional along with server access, resume preparation, interview questions for top MNCs, real-time scenarios, errors correction and monitoring.
Configure and customize automatic credit managementAndrea Graziani
This document discusses how to configure and customize SAP's automatic credit management functionality. It covers defining risk categories and credit control areas, assigning company codes and sales areas, setting up credit groups, and configuring credit limit checks for orders and deliveries. The document also compares simple versus automatic credit checks, noting that automatic checks provide more parameters and are better for high-volume, low-value transactions, while simple checks are preferable for low-volume, high-value situations. Key steps outlined include setting up organizational units, credit limits, and rules for blocking transactions when limits are exceeded.
The document describes key processes in accounts receivable (AR) management in SAP, including master data, credit management, invoice processing, cash receipting/payments, account analysis and reconciliation, and periodic processing and reporting. It outlines the main sub-processes and transactions involved at a high level, such as maintaining customer master records, defining credit limits, parking and posting invoices, handling payments and down payments, and producing reports to analyze accounts.
This document provides guidance on customizing the integration between SAP's FI (Financial Accounting) and SD (Sales and Distribution) modules. It outlines 14 steps to configure key master data and integration objects, including defining regions, sales organizations, distribution channels, pricing procedures, and partner determination. The goal is to effectively manage customer accounts, business transactions, credit, and profitability analysis between FI and SD. Sample transaction codes are provided for each configuration step and to test the integrated customizing.
Parallel accounting in sap erp account approachversus ledger approachin new g...Imran M Arab
This document discusses two approaches for implementing parallel accounting in SAP ERP: the account approach and ledger approach. The account approach uses parallel general ledger accounts with prefixes to distinguish valuations, while the ledger approach uses separate ledgers in new general ledger accounting. The ledger approach is recommended as it provides better integration across SAP modules and avoids issues with the account approach like redundant account creation. Parallel accounting can be depicted in asset accounting, financial accounting, controlling, materials management, and other SAP ERP components using either approach.
The document discusses SAP's Treasury Management and Cash Management solutions for S/4HANA. It describes the key capabilities for managing bank accounts, payments, cash positioning and liquidity planning. The solutions provide centralized management of bank relationships, payment processing and controls, real-time cash visibility, and integrated liquidity forecasting and planning. Recent innovations include enhancements to bank fee analysis, cash flow forecasting, payment monitoring and hybrid cash management across house banks and external accounts.
Sap s4 hana 1709 what's new in central financeEdwin Weijers
The document discusses new features in SAP S/4HANA 1709 for central finance. It introduces Fiori apps for drill-back to source documents. It describes central accounts payable and receivable management, including options for replicating open items and payment statuses. The document also covers an enhanced VAT/tax configuration check for centralized payments and real-time replication of tax customizing.
SAP has reimagined finance for the digital age with S/4HANA Finance (formerly SAP Simple Finance). The software runs on the SAP HANA in-memory computing platform, so you can optimize processes, run on-the-fly analysis, and more. In this webinar, you will be introduced to some of the S/4HANA Finance key features and functionality likely to benefit your organization immediately.
Sap fi integration with other modules in sap ficowhynet2005
This document discusses the integration between SAP FI (Financials) with other SAP modules like MM (Materials Management), CO (Controlling), and SD (Sales and Distribution). It provides examples of how transactions in these modules result in automatic accounting postings to the FI module. Key points covered include defining accounts and transaction keys to integrate overhead cost allocations from CO, inventory valuations from MM, and revenue/expense accounts from SD billing documents.
The document provides an overview of the accounts payable process in SAP, including master data, invoice processing, payments, account analysis and reconciliation, and reporting. Key steps include maintaining vendor master records, entering invoices, processing payments, reconciling accounts, and generating reports. Special processes like foreign currency transactions, reversals, and intercompany billing are also summarized.
SAP Accounts Reveivable SAP Documents | http://sapdocs.infosapdocs. info
Get this and other SAP Account Reveivable Materials from http://sapdocs.info/sap/fico/sap-accounts-receivable-ppt-training-materials-documents-for-beginners/
for more SAP Documents please visit http://sapdocs.info
These receivables management engines include:
SAP Credit Management – to help companies implement a single company-wide credit policy and use credit analysis results to calculate credit limits – including embedding credit checks into key operational processes
SAP Biller Direct – an electronic bill presentment and payment solution that 1) lets customers download or pay invoices via bank transfer, card, etc., as well as start the dispute process, and 2) allows vendors to see the approval and payment status of their invoices, including inquiry functionality
SAP E-Invoicing for Compliance – an e-billing solution that sends customers validated, signed invoice PDFs via email or invoices via EDI – including the compliance checks required in 37 different countries
SAP Collections and Dispute Management – modules that provide workflow and process support for managing disputes as well as a module that generates prioritized collections worklists that help collections specialists proactively contact customers.
When good receipt (GR) and invoice receipt (IR) is performed, an accounting document gets generated. Movement of material leads to the automatic generation of accounting document and this is referred as MM FI integration.
The document discusses how to maintain customer accounts in SAP Financials. It covers creating and managing customer master records and general data. Transactions like invoices and payments are entered which update customer accounts. Accounts receivable information can then be analyzed through reports. The document also discusses account groups, number ranges, clearing transactions, foreign currency processing, and closing operations at the end of a fiscal period.
This document provides an overview of key concepts in SAP FI (Financial Accounting) including what FI is used for, its main submodules and components, how to manage transactions from different business lines, the use of master data like the chart of accounts, and common financial reporting functions. It also answers frequently asked interview questions about concepts like companies, posting processes, fiscal year configuration, and the role of accounts receivable.
The document describes how business areas are handled in various SAP FI modules. In general ledger accounting, business areas cannot be directly assigned to accounts but are derived from cost accounting assignments. In asset accounting, assets are assigned a single business area which then flows through to all related postings. In accounts receivable/payable, business areas come from the related revenue/expense postings. Cost accounting assigns business areas based on the master record of the cost element. Materials management assigns business areas based on the material's division and plant.
This document provides instructions for configuring automatic postings in an ERP system for inventory management and invoice verification transactions. Key steps include defining valuation levels, charts of accounts, valuation grouping codes, valuation classes, and account groupings. The system can then simulate postings to automatically determine the correct GL accounts based on these definitions and the transaction type. Definitions must be made for each chart of accounts and valuation grouping code combination.
This presentation covers the basic modules of Financial accouting of SAP FICO module.This is for presentation purpose and doesn't serve as a full fledged presentation on SAP FI
The document provides an overview of new features and changes being introduced in New Asset Accounting in SAP S/4HANA. Key points include: depreciation is now posted per asset rather than in aggregate; reconciliation between FI and AA is integrated by design; a technical clearing account is used for asset acquisition postings; the migration process involves customizing, moving legacy data to the SAP Simple Finance add-on, and activating the new accounting functionality. Various transactions and programs from the previous asset accounting are no longer available.
We provide SAP FICO Online Training (professional level) by 6+years real-time experienced certified professional along with server access, resume preparation, interview questions for top MNCs, real-time scenarios, errors correction and monitoring.
Configure and customize automatic credit managementAndrea Graziani
This document discusses how to configure and customize SAP's automatic credit management functionality. It covers defining risk categories and credit control areas, assigning company codes and sales areas, setting up credit groups, and configuring credit limit checks for orders and deliveries. The document also compares simple versus automatic credit checks, noting that automatic checks provide more parameters and are better for high-volume, low-value transactions, while simple checks are preferable for low-volume, high-value situations. Key steps outlined include setting up organizational units, credit limits, and rules for blocking transactions when limits are exceeded.
The document describes key processes in accounts receivable (AR) management in SAP, including master data, credit management, invoice processing, cash receipting/payments, account analysis and reconciliation, and periodic processing and reporting. It outlines the main sub-processes and transactions involved at a high level, such as maintaining customer master records, defining credit limits, parking and posting invoices, handling payments and down payments, and producing reports to analyze accounts.
This document provides guidance on customizing the integration between SAP's FI (Financial Accounting) and SD (Sales and Distribution) modules. It outlines 14 steps to configure key master data and integration objects, including defining regions, sales organizations, distribution channels, pricing procedures, and partner determination. The goal is to effectively manage customer accounts, business transactions, credit, and profitability analysis between FI and SD. Sample transaction codes are provided for each configuration step and to test the integrated customizing.
Parallel accounting in sap erp account approachversus ledger approachin new g...Imran M Arab
This document discusses two approaches for implementing parallel accounting in SAP ERP: the account approach and ledger approach. The account approach uses parallel general ledger accounts with prefixes to distinguish valuations, while the ledger approach uses separate ledgers in new general ledger accounting. The ledger approach is recommended as it provides better integration across SAP modules and avoids issues with the account approach like redundant account creation. Parallel accounting can be depicted in asset accounting, financial accounting, controlling, materials management, and other SAP ERP components using either approach.
The document discusses SAP's Treasury Management and Cash Management solutions for S/4HANA. It describes the key capabilities for managing bank accounts, payments, cash positioning and liquidity planning. The solutions provide centralized management of bank relationships, payment processing and controls, real-time cash visibility, and integrated liquidity forecasting and planning. Recent innovations include enhancements to bank fee analysis, cash flow forecasting, payment monitoring and hybrid cash management across house banks and external accounts.
Sap s4 hana 1709 what's new in central financeEdwin Weijers
The document discusses new features in SAP S/4HANA 1709 for central finance. It introduces Fiori apps for drill-back to source documents. It describes central accounts payable and receivable management, including options for replicating open items and payment statuses. The document also covers an enhanced VAT/tax configuration check for centralized payments and real-time replication of tax customizing.
Financial supply chain management (FSCM) uses a set of applications to optimize working capital, streamline accounts receivable, and reduce costs associated with payments. The main goal of FSCM is to free up cash resources for growth and innovation by managing the entire cash-to-cash cycle, including billing, payments, disputes, collections, credit management, liquidity, and treasury functions. Key applications within FSCM include SAP Biller Direct for handling payments and account information, SAP Dispute Management for processing customer complaints, and SAP Collections Management for prioritizing accounts and collecting outstanding receivables.
This document provides information about online training courses for SAP Financial Supply Chain Management. It lists modules like SAP Biller Direct, Collections Management, Credit Management, Dispute Management, Cash and Liquidity Management, and Treasury and Risk Management. It also provides contact information for the training organization, including their phone number, website, and Skype ID.
This document provides information about online training courses for SAP Financial Supply Chain Management, including SAP Biller Direct, Collections Management, Dispute Management, Credit Management, Cash and Liquidity Management, Treasury and Risk Management, and In-House Cash Management. It lists contact information and provides high-level overviews and descriptions of the functions and benefits of these SAP modules.
Mr. Zeeshan Ahmed is seeking an accounting position where he can contribute to an organization's success. He has over 7 years of experience in finance and accounting roles in various industries including telecommunications, manufacturing, aviation, and construction. He is proficient in SAP FICO and MM modules and has experience in accounts payable, warehouse accounting, and financial reporting. Currently, he works as a warehouse accountant for an Italian construction company in Saudi Arabia and Dubai, where his responsibilities include purchase order processing, inventory management, and vendor invoice processing.
Sneak Preview: Central Finance new in SAP planned innovations OP 1709Edwin Weijers
In this document you will find the SAP planned innovations for On Premise 1709 for Central Finance, Please note that it are planned innovations, SAP can withdraw planning on any time without notice.
Sap s4 hana 1709 what's new in finance v09 no hidden slidesEdwin Weijers
The document discusses new features in SAP S/4HANA Finance 1709. It covers enhancements to central finance, financial planning and analysis, accounting and financial close, treasury management, and financial operations. Key updates include expanded use of Fiori apps, central accounts receivable/payable management, enhanced VAT/tax configuration checks, and new capabilities for profitability analysis, planning content, and real-time consolidation. The document provides information on new features and also notes functional restrictions of some central finance functions in this release.
FINANCIAL MANAGEMENT WITH SAP BUSINESS ONEMTC Systems
Reduce the complexity of managing the financials of your growing company. Learn how SAP Business One can help you take your business to the next level by automating and streamlining everyday accounting, controlling, banking, and reconciliation tasks, and integrating them with other business processes.
The document is a curriculum vitae for Navin Salian that outlines his work experience and qualifications. It summarizes that he has over 10 years of experience in accounting roles, including experience with rebates and pricing analysis, financial analysis, and accounting. He has a Bachelor's degree in Commerce from Bombay University and is proficient in SAP and Microsoft Office applications.
Dhanashri Nikam is seeking a position that offers opportunities for both personal and professional development. She has over 3 years of experience working in finance roles at Tata Motors and General Motors India. Her expertise includes accounts payable, bank reconciliation, and fixed asset accounting. She is proficient in SAP and Microsoft Office applications. She holds an MBA in finance and bachelor's degrees in accounting and finance.
Ariba Network: Light Account and Light EnablementSAP Ariba
Join us to explore the innovations delivered with the light account capability for suppliers introduced earlier this year. In this interactive session with product management, we will present the scope of the light account along with the product road map for future capability delivery. Take this opportunity to engage the team focused on supplier involvement with Ariba Network.
Our solutions are completely integrated into SAP. You will no longer need to switch between programs, manually input data, cut and paste into Excel or use other non-SAP systems. Maximise your investment in SAP by investing in world’s leading business software.
Praveen has over 8 years of experience in SAP Accounts and Finance in manufacturing, construction, and service industries. He is responsible for overall accounting and finance functions including accounts payable, accounts receivable, billing, collections, and financial reporting. Praveen has strong experience in SAP FI/CO, MM, and SD modules. He is pursuing his ICWA and holds an MBA and M.Com degree.
New Age of Procurement: Navigating the Relationship Between Supplier Risk, Co...SAP Ariba
When organizations optimize payables, a new opportunity emerges for procurement and finance with early payment discounts and supply chain finance, with financial benefit far greater than operational savings. In this session, SAP Ariba solution customers will discuss how early payment discount programs and supply chain finance have delivered significant value to their business and reduced supplier risk while ensuring payment compliance both to negotiated terms and to VAT tax rules.
The document is a resume for Praveen G that outlines his experience in SAP FI/CO, MM, and SD modules over 8+ years in manufacturing, construction, and service industries. He has experience with accounts payable, accounts receivable, inventory management, and financial reporting. Praveen is pursuing an ICWA certification and has an MBA and MCom. He is proficient in SAP, Tally, and Microsoft Office applications.
Sreekanth Gopinath has over 11 years of experience in accounts payable. He currently manages the accounts payable function for Barclays Bank in Dubai, where he oversees invoice processing, expense reports, vendor management, and financial reporting. Previously, he worked as an accounts payable manager and credit analyst. He has skills in SAP, financial analysis, and building strong vendor relationships.
Nasir Abbas has over 9 years of experience in finance and accounting roles. He currently works as an AP Accountant for Del Monte Foods in the UAE, where his responsibilities include processing vendor payments, reconciling statements, and expense reporting. Previously, he worked for 6 years as an Assistant Accounts Manager in Pakistan, where he managed accounts payable, receivable, and treasury functions. He holds an MBA in Banking and Finance and is proficient in SAP and Microsoft Office applications.
Prakash Prajapati is seeking a senior level position in finance and accounts or accounts payables with a reputable organization in Mumbai, Thane, or Navi Mumbai. He has over 6 years of experience in finance and accounts roles including accounts payables, invoicing, vendor payments, and cash flow management. Currently he works as an Account Officer at Bhansali Engineering Polymer Limited where he is responsible for accounts payable processing, bank reconciliation, and generating management reports. He has a B.Com degree and is proficient in SAP and Microsoft Office software.
Similar to SAP S4HANA Billing and E-Invoicing for Customer Payments (20)
Dr. Sean Tan, Head of Data Science, Changi Airport Group
Discover how Changi Airport Group (CAG) leverages graph technologies and generative AI to revolutionize their search capabilities. This session delves into the unique search needs of CAG’s diverse passengers and customers, showcasing how graph data structures enhance the accuracy and relevance of AI-generated search results, mitigating the risk of “hallucinations” and improving the overall customer journey.
Climate Impact of Software Testing at Nordic Testing DaysKari Kakkonen
My slides at Nordic Testing Days 6.6.2024
Climate impact / sustainability of software testing discussed on the talk. ICT and testing must carry their part of global responsibility to help with the climat warming. We can minimize the carbon footprint but we can also have a carbon handprint, a positive impact on the climate. Quality characteristics can be added with sustainability, and then measured continuously. Test environments can be used less, and in smaller scale and on demand. Test techniques can be used in optimizing or minimizing number of tests. Test automation can be used to speed up testing.
Enchancing adoption of Open Source Libraries. A case study on Albumentations.AIVladimir Iglovikov, Ph.D.
Presented by Vladimir Iglovikov:
- https://www.linkedin.com/in/iglovikov/
- https://x.com/viglovikov
- https://www.instagram.com/ternaus/
This presentation delves into the journey of Albumentations.ai, a highly successful open-source library for data augmentation.
Created out of a necessity for superior performance in Kaggle competitions, Albumentations has grown to become a widely used tool among data scientists and machine learning practitioners.
This case study covers various aspects, including:
People: The contributors and community that have supported Albumentations.
Metrics: The success indicators such as downloads, daily active users, GitHub stars, and financial contributions.
Challenges: The hurdles in monetizing open-source projects and measuring user engagement.
Development Practices: Best practices for creating, maintaining, and scaling open-source libraries, including code hygiene, CI/CD, and fast iteration.
Community Building: Strategies for making adoption easy, iterating quickly, and fostering a vibrant, engaged community.
Marketing: Both online and offline marketing tactics, focusing on real, impactful interactions and collaborations.
Mental Health: Maintaining balance and not feeling pressured by user demands.
Key insights include the importance of automation, making the adoption process seamless, and leveraging offline interactions for marketing. The presentation also emphasizes the need for continuous small improvements and building a friendly, inclusive community that contributes to the project's growth.
Vladimir Iglovikov brings his extensive experience as a Kaggle Grandmaster, ex-Staff ML Engineer at Lyft, sharing valuable lessons and practical advice for anyone looking to enhance the adoption of their open-source projects.
Explore more about Albumentations and join the community at:
GitHub: https://github.com/albumentations-team/albumentations
Website: https://albumentations.ai/
LinkedIn: https://www.linkedin.com/company/100504475
Twitter: https://x.com/albumentations
UiPath Test Automation using UiPath Test Suite series, part 6DianaGray10
Welcome to UiPath Test Automation using UiPath Test Suite series part 6. In this session, we will cover Test Automation with generative AI and Open AI.
UiPath Test Automation with generative AI and Open AI webinar offers an in-depth exploration of leveraging cutting-edge technologies for test automation within the UiPath platform. Attendees will delve into the integration of generative AI, a test automation solution, with Open AI advanced natural language processing capabilities.
Throughout the session, participants will discover how this synergy empowers testers to automate repetitive tasks, enhance testing accuracy, and expedite the software testing life cycle. Topics covered include the seamless integration process, practical use cases, and the benefits of harnessing AI-driven automation for UiPath testing initiatives. By attending this webinar, testers, and automation professionals can gain valuable insights into harnessing the power of AI to optimize their test automation workflows within the UiPath ecosystem, ultimately driving efficiency and quality in software development processes.
What will you get from this session?
1. Insights into integrating generative AI.
2. Understanding how this integration enhances test automation within the UiPath platform
3. Practical demonstrations
4. Exploration of real-world use cases illustrating the benefits of AI-driven test automation for UiPath
Topics covered:
What is generative AI
Test Automation with generative AI and Open AI.
UiPath integration with generative AI
Speaker:
Deepak Rai, Automation Practice Lead, Boundaryless Group and UiPath MVP
Unlocking Productivity: Leveraging the Potential of Copilot in Microsoft 365, a presentation by Christoforos Vlachos, Senior Solutions Manager – Modern Workplace, Uni Systems
Sudheer Mechineni, Head of Application Frameworks, Standard Chartered Bank
Discover how Standard Chartered Bank harnessed the power of Neo4j to transform complex data access challenges into a dynamic, scalable graph database solution. This keynote will cover their journey from initial adoption to deploying a fully automated, enterprise-grade causal cluster, highlighting key strategies for modelling organisational changes and ensuring robust disaster recovery. Learn how these innovations have not only enhanced Standard Chartered Bank’s data infrastructure but also positioned them as pioneers in the banking sector’s adoption of graph technology.
GDG Cloud Southlake #33: Boule & Rebala: Effective AppSec in SDLC using Deplo...James Anderson
Effective Application Security in Software Delivery lifecycle using Deployment Firewall and DBOM
The modern software delivery process (or the CI/CD process) includes many tools, distributed teams, open-source code, and cloud platforms. Constant focus on speed to release software to market, along with the traditional slow and manual security checks has caused gaps in continuous security as an important piece in the software supply chain. Today organizations feel more susceptible to external and internal cyber threats due to the vast attack surface in their applications supply chain and the lack of end-to-end governance and risk management.
The software team must secure its software delivery process to avoid vulnerability and security breaches. This needs to be achieved with existing tool chains and without extensive rework of the delivery processes. This talk will present strategies and techniques for providing visibility into the true risk of the existing vulnerabilities, preventing the introduction of security issues in the software, resolving vulnerabilities in production environments quickly, and capturing the deployment bill of materials (DBOM).
Speakers:
Bob Boule
Robert Boule is a technology enthusiast with PASSION for technology and making things work along with a knack for helping others understand how things work. He comes with around 20 years of solution engineering experience in application security, software continuous delivery, and SaaS platforms. He is known for his dynamic presentations in CI/CD and application security integrated in software delivery lifecycle.
Gopinath Rebala
Gopinath Rebala is the CTO of OpsMx, where he has overall responsibility for the machine learning and data processing architectures for Secure Software Delivery. Gopi also has a strong connection with our customers, leading design and architecture for strategic implementations. Gopi is a frequent speaker and well-known leader in continuous delivery and integrating security into software delivery.
Pushing the limits of ePRTC: 100ns holdover for 100 daysAdtran
At WSTS 2024, Alon Stern explored the topic of parametric holdover and explained how recent research findings can be implemented in real-world PNT networks to achieve 100 nanoseconds of accuracy for up to 100 days.
GraphSummit Singapore | The Art of the Possible with Graph - Q2 2024Neo4j
Neha Bajwa, Vice President of Product Marketing, Neo4j
Join us as we explore breakthrough innovations enabled by interconnected data and AI. Discover firsthand how organizations use relationships in data to uncover contextual insights and solve our most pressing challenges – from optimizing supply chains, detecting fraud, and improving customer experiences to accelerating drug discoveries.
GraphSummit Singapore | The Future of Agility: Supercharging Digital Transfor...Neo4j
Leonard Jayamohan, Partner & Generative AI Lead, Deloitte
This keynote will reveal how Deloitte leverages Neo4j’s graph power for groundbreaking digital twin solutions, achieving a staggering 100x performance boost. Discover the essential role knowledge graphs play in successful generative AI implementations. Plus, get an exclusive look at an innovative Neo4j + Generative AI solution Deloitte is developing in-house.
LF Energy Webinar: Electrical Grid Modelling and Simulation Through PowSyBl -...DanBrown980551
Do you want to learn how to model and simulate an electrical network from scratch in under an hour?
Then welcome to this PowSyBl workshop, hosted by Rte, the French Transmission System Operator (TSO)!
During the webinar, you will discover the PowSyBl ecosystem as well as handle and study an electrical network through an interactive Python notebook.
PowSyBl is an open source project hosted by LF Energy, which offers a comprehensive set of features for electrical grid modelling and simulation. Among other advanced features, PowSyBl provides:
- A fully editable and extendable library for grid component modelling;
- Visualization tools to display your network;
- Grid simulation tools, such as power flows, security analyses (with or without remedial actions) and sensitivity analyses;
The framework is mostly written in Java, with a Python binding so that Python developers can access PowSyBl functionalities as well.
What you will learn during the webinar:
- For beginners: discover PowSyBl's functionalities through a quick general presentation and the notebook, without needing any expert coding skills;
- For advanced developers: master the skills to efficiently apply PowSyBl functionalities to your real-world scenarios.
Communications Mining Series - Zero to Hero - Session 1DianaGray10
This session provides introduction to UiPath Communication Mining, importance and platform overview. You will acquire a good understand of the phases in Communication Mining as we go over the platform with you. Topics covered:
• Communication Mining Overview
• Why is it important?
• How can it help today’s business and the benefits
• Phases in Communication Mining
• Demo on Platform overview
• Q/A
Encryption in Microsoft 365 - ExpertsLive Netherlands 2024Albert Hoitingh
In this session I delve into the encryption technology used in Microsoft 365 and Microsoft Purview. Including the concepts of Customer Key and Double Key Encryption.
Epistemic Interaction - tuning interfaces to provide information for AI supportAlan Dix
Paper presented at SYNERGY workshop at AVI 2024, Genoa, Italy. 3rd June 2024
https://alandix.com/academic/papers/synergy2024-epistemic/
As machine learning integrates deeper into human-computer interactions, the concept of epistemic interaction emerges, aiming to refine these interactions to enhance system adaptability. This approach encourages minor, intentional adjustments in user behaviour to enrich the data available for system learning. This paper introduces epistemic interaction within the context of human-system communication, illustrating how deliberate interaction design can improve system understanding and adaptation. Through concrete examples, we demonstrate the potential of epistemic interaction to significantly advance human-computer interaction by leveraging intuitive human communication strategies to inform system design and functionality, offering a novel pathway for enriching user-system engagements.
In the rapidly evolving landscape of technologies, XML continues to play a vital role in structuring, storing, and transporting data across diverse systems. The recent advancements in artificial intelligence (AI) present new methodologies for enhancing XML development workflows, introducing efficiency, automation, and intelligent capabilities. This presentation will outline the scope and perspective of utilizing AI in XML development. The potential benefits and the possible pitfalls will be highlighted, providing a balanced view of the subject.
We will explore the capabilities of AI in understanding XML markup languages and autonomously creating structured XML content. Additionally, we will examine the capacity of AI to enrich plain text with appropriate XML markup. Practical examples and methodological guidelines will be provided to elucidate how AI can be effectively prompted to interpret and generate accurate XML markup.
Further emphasis will be placed on the role of AI in developing XSLT, or schemas such as XSD and Schematron. We will address the techniques and strategies adopted to create prompts for generating code, explaining code, or refactoring the code, and the results achieved.
The discussion will extend to how AI can be used to transform XML content. In particular, the focus will be on the use of AI XPath extension functions in XSLT, Schematron, Schematron Quick Fixes, or for XML content refactoring.
The presentation aims to deliver a comprehensive overview of AI usage in XML development, providing attendees with the necessary knowledge to make informed decisions. Whether you’re at the early stages of adopting AI or considering integrating it in advanced XML development, this presentation will cover all levels of expertise.
By highlighting the potential advantages and challenges of integrating AI with XML development tools and languages, the presentation seeks to inspire thoughtful conversation around the future of XML development. We’ll not only delve into the technical aspects of AI-powered XML development but also discuss practical implications and possible future directions.