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UiPath Process Mining

The UiPath Process Mining Guide

Order-to-Cash Reference models

Introduction

The SAP Order-to-Cash Connector contains two standard reference models that describe the happy path of the process, the Main process and the Down payment request process.
The existing processes can be verified against these predefined reference models.

In AppOne reference models can be viewed in the Conformance - Refence model dashboard.

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Note

The reference models represent the process executions in which only one document is created per type, i.e., one sales order item, one delivery item, etc.

Activities in the reference model

Below is an overview of the activities that are taken into account in the reference models.

The Main Process reference model contains the following activities for the Order-to-Cash process:

  • Create SO item
  • Create delivery item
  • Post goods issue
  • Create invoice item
  • Create accounting document
  • Receive payment

The Down payment request reference model contains the following activities for the Order-to-Cash process:

  • Create SO item
  • Create down payment request item
  • Create accounting document
  • Receive payment
  • Create delivery item
  • Post goods issue
  • Create invoice item
  • Create invoice item*
  • Create accounting document
  • Receive payment
    • *The Create invoice item activity is executed twice in the process where a down payment request is involved.

Updated 11 days ago


Order-to-Cash Reference models


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