About this Webinar
SAP S/4HANA Demystified: Addressing the P2P Gaps You Didn’t See Coming
SAP S/4HANA has been promoted to deliver a number of key business benefits for the procure-to-pay process, including increased efficiency, better user experience and improved reporting.
Many of Satori’s customers have undergone or are in the process of upgrading to the latest version and have (to a greater or lesser degree) achieved these benefits.
However, our overwhelming experience is that, despite the significant cost and time spent on the uplift of SAP to S/4HANA, there are still significant gaps (which are often overlooked) by organisations looking to protect themselves from errors, non-compliance and fraud.
Watch the on-demand webinar where we cover potential post-implementation gaps in areas such as:
- Errors and duplications in Accounts Payable
- Manual processes remaining after the upgrade
- Inconsistencies and integrity in Vendor Master files
- Working around approvals and delegation of authority rules for invoices and POs
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