Process Mining

2021.10

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- About Process Mining
- Introduction to UiPath Process Mining
- User Roles
- UiPath Process Mining Components
- - Server Architecture
  - Integration Options
- From Data to Dashboard
- App and Discovery Accelerator Development
- Hardware and Software Requirements
- Server Installation
- Updating the License
- Deploying the UiPath Process Mining Profiler
- Deploying a Connector (.mvp)
- Updating UiPath Process Mining
- Updating a Customized Version of an App or Discovery Accelerator
- Installing a Training Environment
- Server Configuration
- Using a Git Repository
- - Two-Factor Authentication
- Backup
- About Telemetry
- - Category Details
- Set up Integration With UiPath Automation Hub
- Set up Single Sign-on Through Azure Active Directory
- Set up Single Sign-on Through Integrated Windows Authentication
- - Configuring ADFS
- Adding Superadmin AD Groups
- Adding End-user AD Groups
- Two-Factor Authentication
- - Setting up an Azure Key Vault Credential Store
  - Use a Credential Store
- Working With Charts
- Working With Process Graphs
- Sending Automation Ideas to UiPath Automation Hub
- Filters
- Favorites
- Export
- Selecting the Preferred Language
- Introduction to AppOne
- Analyzing Data in AppOne
- Overview of Menus and Dashboards in AppOne
- - Timing - Timing
  - Timing - Due Dates
- Input Tables of AppOne
- TemplateOne Menus and Dashboards
- Menu Overview
- - Efficiency - Automation
- - Compliance - Tags
  - Compliance - Due Dates
- Getting Started With TemplateOne
- Steps to Roll-out TemplateOne 1.0.0
- Input Tables of TemplateOne 1.0.0
- Adding Custom Attributes
- Configuring the Context Bar
- TemplateOne Menus and Dashboards
- Menu Overview
- - Efficiency - Automation
- - Compliance - Tags
  - Compliance - Due Dates
- Getting Started With TemplateOne
- Steps to Roll-out TemplateOne
- - Input Tables of TemplateOne 2021.4.0
- Introduction to Purchase-to-Pay Discovery Accelerator
- Analyzing Data With Purchase-to-Pay Discovery Accelerator
- Overview of Menus and Dashboards
- - Overview - Procurement
  - Overview - Accounts Payable
- Menu Compliance
- - Input Tables of Purchase-to-Pay Discovery Accelerator 21.10
  - Input Tables of Purchase-to-Pay Discovery Accelerator V. 21.4
- Adding Automation Estimates
- Introduction to Order-to-Cash Discovery Accelerator
- Overview of Menus and Dashboards
- Menu Overview
- - Analysis - End to End
  - Analysis - Deviations
- - Efficiency - Automation
  - Efficiency - Customers
- - Details - End to End
- - Input Tables of the Order-to-Cash Discovery Accelerator V21.4.1
  - Input Tables of the Order-to-Cash Discovery Accelerator 21.4
- Adding Automation Estimates
- Deploying the Basic Connector
- Introduction to Basic Connector
- Input Tables of the Basic Connector
- - Mapping Attributes
  - Cleaning Input Data
- Adding Tags
- Adding Automation Estimates
- Adding Due Dates
- Adding Reference Models
- Setting up Actionable Insights
- Setting Collapsible Charts
- Using the Output Dataset in AppOne
- Output Tables of the Basic Connector
- Introduction to SAP Connector
- SAP Input
- Checking the Data in the SAP Connector
- Adding Process Specific Tags to the SAP Connector for AppOne
- Adding Process Specific Due Dates to the SAP Connector for AppOne
- Adding Automation Estimates to the SAP Connector for AppOne
- Adding Attributes to the SAP Connector for AppOne
- Adding Activities to the SAP Connector for AppOne
- Adding Entities to the SAP Connector for AppOne
- - Roles in the Order-to-Cash Process
- - Entities
  - Activities
- Input Data of the SAP Order-To-Cash Connector for AppOne
- Other Settings
- Optional Attributes
- Order-to-Cash Tags
- Order-to-Cash Due Dates
- Order-to-Cash Reference Models
- - Roles in the Purchase-to-Pay Process
- - Entities
  - Activities
- Input Data of the SAP Purchase-to-Pay Connector for AppOne
- Other Settings
- Purchase-to-Pay Tags
- Purchase-to-Pay Due Dates
- - Entities
  - Activities
- Input Data of the SAP Connector for Purchase-to-Pay Discovery Accelerator
- Configuring the SAP Connector for Purchase-to-Pay Discovery Accelerator
- Configuring the Activity Code
- - Entities
  - Activities
- Input Data of the SAP Connector for Order-to-Cash Discovery Accelerator
- Configuring the SAP Connector for Order-to-Cash Discovery Accelerator
- - Workspace Conflicts
  - Commit
- Creating Releases
- Viewing the Branch History
- Creating Apps
- Modules
- HTML Panels
- - Adding a Compare Period Filter to a Dashboard
- Migrating Legacy Charts to New Charts
- - Connection String Types
  - Table Scope
- Join Tables
- Global Tables
- Introduction to Table Items
- - Attribute Selectors
  - Adding New Attributes to an App or Discovery Accelerator
- Display Format
- Maps
- Actions
- Maintain Application Integrity
- - Finding Application Issues
  - Solving Application Issues
- - Profiling Analysis
  - Example Analysis
- Rebrand and Restyle Apps and Discovery Accelerators
- Use Sharding in Your Applications
- - Example: Creating a Python Script
  - Example: Creating an R Script
- Create an Anonymized Dataset
- - Installing the Z_XTRACT_IS_TABLE Function Module on Your SAP System
- Set up Automated Data Refreshes
- Use an Access Matrix to Enable Role-Based Access to Data
- Introduction to SQL Connectors
- Setting up a SQL Connector
- CData Sync Extractions
- Running a SQL Connector
- Editing Transformations
- Releasing a SQL Connector
- Scheduling Data Extraction
- Structure of Transformations
- Using SQL Connectors for Released Apps
- Generating a Cache With Scripts
- Setting up a Local Test Environment
- Separate Development and Production Environments
- Security

Entities - Standalone 2021.10

Process Mining

Last updated Sep 21, 2023

Entities

Introduction

Below is an overview of the different types of entities that are defined in the SAP Purchase-to-Pay Connector for AppOne.

Process Entities

The following entities in the Purchase-to-Pay process are defined in the SAP Purchase-to-Pay Connector:

Purchase requisition
Purchase order item
Purchasing document history
Invoice item
Accounting document
Payment (outgoing payments)

Master Data Entities

Master data entities contain static information such as names and descriptions to provide additional information on the process entities. The following master data entities are defined in the SAP Purchase-to-Pay Connector:

Vendor

Vendor

User

User name
User address
User type

Organizational structure

Company
Purchasing organization
Purchasing group
Plant

Material

Material
Material group
Storage location

Block/cancellation reason

Payment block reason

Currency

Currency exchange rate
Currency conversion factor
Currency decimal places

Purchasing document

Purchasing document type

Change Log

Change logs describe changes that happen on the process entities.

On this page

Introduction
Process Entities
Master Data Entities
Change Log

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