Category | Mission Name | Brief Description |
Hands-on | Learn how to model an Approval Process for Capital Expenditures | Best mission to start with. This is a hands-on exercise to get you started with SAP Workflow Management. Can be done on your trial account. |
Live Process Content Package | Rapid Discovery & Utilization of CAPEX Approval Processes | A low-code no-code mission describing how to consume the Live Process Content package shipped with the service. Good place to start once you’ve completed the Hands-On mission. Content (such as process steps, rules, visibility) is based off of the multi-step approval process for Capital Expenditure, with a pinch of flexibility to modify the process on the go. |
Automate the maintenance of Purchase Info Records | A mission that provides guidance on how to rapidly discover and consume the business solution provided to Maintain Purchase Info Records. | |
Orchestrate approvals for S/4HANA change payment data process | A mission that provides guidance on how to rapidly discover and consume the business solution provided to add and orchestrate approvals for Business Partner Payment Data Changes | |
Accelerate the automation of vendor onboarding processes | A mission that provides guidance on how to rapidly discover and consume the business solution provided to automate Vendor Onboarding Processes | |
Rapid Orchestration of Purchase Requisition approvals and release | A mission that provides guidance on how to rapidly discover and consume the business solution provided to orchestrate Purchase Requisition Approvals and Releases | |
Gain visibility on Order-to-Cash processes | A mission that provides guidance on how to use the live process content to gain visibility on your Order to Cash processes | |
Gain visibility on Accounts Receivables processes | A mission that provides guidance on how to use the live process content to gain visibility on your Accounts Receivable processes | |
Gain visibility on Accounts Payable processes | A mission that provides guidance on how to use the live process content to gain visibility on your Accounts Payable processes | |
Gain visibility on Procure-to-Pay processes | A mission that provides guidance on how to use the live process content to gain visibility on your Procure-to-Pay processes | |
Basic Information | Create content for Live Processes using Workflow Management | An introduction to the services available in SAP Workflow Management for the creation and publishing of Live Process Content |
Use-case showcase | Integrate SAP Workflow with Microsoft Outlook | Shows of the MSFT Adaptive Cards integration - integrate Workflow Management with MSFT Outlook. Belongs to MSFT Embrace program. |
Shows how to augment your SAP Workflow Management experience by configuring SAP Mobile Cards to view and work on the workflow tasks in an offline mode. This is an easy to follow practical mission. Highly recommended to try this out after completing the 'Learn how to model an Approval Process for Capital Expenditures' mission. |
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