Exception Handler is first approver on IR.No approvals on Invoice (INV) document – all approval activity is on Invoice Reconciliation (IR).Invoice (INV) & Invoice Reconciliation (IR) Approval Rules Filter rule skips approvals for imported receipts.Asset Receiver rule configured & active, so will be invoked if an asset receiving type is configured.Simplified approval with one rule to control Desktop Receiving, Central Receiving, or hybrid of both.No receiving types configured – uses system default of Manual – Receive by Quantity.No one has edit access without redrawing approvals.Filter rule removes approvers for releases only against BPO contracts, but not for “regular” contracts.Filter rule preserves FIRST instance of a duplicate approver, instead of the normal behavior of retaining last instance.INACTIVE rule for supplier-based approvals.Contract-limit based rules for contract compliance enforcement in Post-Collaboration phase.Financial approval has two distinct options – HR Hierarchy Based or Cost-Center based.Ad-hoc rule is first in Post-Collaboration phase.Configured in 3-phase style for use with Collaboration.The configuration aligns with the P2X best practices, recommended as default approach for P2X deployment, and reflected in the real configuration in the template realm, which is the source of the customer realm configuration.
Template realms with baseline configuration are available for all three variants: How is the Configuration Done in the Template Realm?
Streamlined deployment of best practices content for all customers - by default.Proven cloud realm template configuration content with supporting processes documentation for simplified implementation and transparency.
Predefined packaged solution based on best practices for Ariba Procure-to-Pay and Procure-to-Order.SAP Best Practices for Ariba Procure-to-Pay accelerates & simplifies customer deployments with:
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