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NP-20140
This feature provides support for the Services Procurement with Ariba Network and SAP Fieldglass (4R2) integration scenario. It includes integration between SAP S/4HANA Cloud, SAP Fieldglass, and Ariba Network for services procurement and supports the exchange of documents such as orders, service sheets, and invoices.
Customers use a variety of SAP Procurement solutions, including SAP S/4HANA Cloud, Ariba Network, and SAP Fieldglass for managing their services procurement activities, but haven’t been able to leverage their capabilities across the solutions without manual intervention, resulting in process inefficiencies and greater opportunity for errors and compliance issues.
The automation of purchase order to invoice processing in Ariba Network and SAP Fieldglass integration via Cloud Integration Gateway enables seamless connection from SAP S/4HANA Cloud to suppliers in Ariba Network and SAP Fieldglass.
Digitized collaboration with suppliers in Ariba Network and SAP Fieldglass speeds up procurement processes, reducing the number of manual process steps to achieve up to 98% touch-less invoice processing. This also contributes to reduced errors, increased productivity of procurement and accounts payable staff, lower cost of supplier transactions, improved compliance, and a reduction in inquiries about payments from suppliers.
Buyer and Supplier
Customer Configured
2105 準備就緒功能預覽:支援服務採購與 Ariba Network 和 SAP Fieldglass (4R2) 與 SAP S/4HANA Cloud (NP-20140) 的整合方案
Ariba Network
SAP Ariba Cloud Integration Gateway
SAP Fieldglass
SAP S/4HANA/Cloud
確保已建置 Ariba Network (42K) 尋源至付款自動化 整合方案。
若請購單從引導式採購起始,請確保已啟用 [引導式採購功能與 SAP Ariba Buying (2NV)] 整合方案。
必須在 Ariba Network 買方帳號中啟用 [允許在 SAP S/4HANA Cloud、SAP Fieldglass 和 Ariba Network 之間交換文件 (例如訂單、服務工作表和發票)] 交易規則。
必須在 Ariba Network 採購商帳號中啟用下列交易規則:
此功能不適用於透過整合 ERP 系統開發票的供應商。
此功能不適用於同時包含材料和精益服務項目的訂單。
在 SAP Fieldglass 中,針對每個針對工作說明 (SOW) 提交的服務證明文件只能包含一個項目。因此,從已核准的服務證明文件建立的服務輸入單也將僅包含一個項目。
在 SAP Fieldglass 中,服務證明文件建立後無法編輯。
無法在 Ariba Network 中編輯 SAP Fieldglass 的服務輸入單。
根據核准的服務輸入單建立發票時,每個發票只能與一個服務輸入單相關聯。
SAP Business Network 2105