Monitor Predictive Accounting
Application component: Fiori UI for Predictive Accounting
App type: Analytical
Description: Predictions are only as good as the data they are based on. Incorrect or incomplete source documents or configuration settings might prevent the creation of predictive journal entries. These missing predictive journal entries directly impact the quality of your predictions for revenue, cost of sales, and margins. The more correct and complete the set of predictive journal entries in your prediction ledger, the better your predictions in your reports are. The Monitor Predictive Accounting - Predictive Quality app helps you to find and analyze the errors from checks that are run on the source documents and in accounting for the predictive accounting process. Then you can react by making, for example, corrections in the source documents or configuration as needed, and improve the overall quality of your data.
Key features:    Direct on the tile, check the quality of your predictions over the last 7 days. The tile shows the percentage of all source documents in scope that could be successfully processed in the predictive accounting process, that is, the needed predictive journal entries for follow-on documents were created successfully. The percentage is calculated using this formula: x ÷ y × 100 where x is the amount in the group currency from all successfully processed source documents in the last 7 days and y is the amount in the group currency from all source documents in the last 7 days. The result is rounded if needed.   In the Standard view, see a list of all relevant source documents that resulted in errors. You can navigate from here to the long text of the error, details of the status of the source document in the predictive accounting process, or to the source documents and related reports. The list of source documents in this view is sorted by the time of creation. There are quick filters that allow you to easily filter by error message, the overall processing status, the process step in which the error occurred, and the age of the error message.   Get a quick overview of the types of the top 3 errors, shown by different categories:  Aggregated by type of system error   Grouped by their status in the predictive accounting process   Grouped by the step that has been reached in the creation process   Grouped by the age of the system error message   When you select one or more of the categories at the top of the screen, the Source Documents table updates to display the list of source documents in this category.    Exclude selected source documents from reprocessing checks and add them to the process again as needed. You can see documents removed from reprocessing in the Excluded view.   In addition to the regularly scheduled checks of source documents that are relevant for predictive accounting, you can trigger reprocessing, that is, manually restart the check for selected documents to see if, for example, a document that you adjusted can now be processed without errors.  
Business roles: Cost Accountant - Sales
Cost Accountant - Sales : 
Analyzes markets, products, customers, distribution channels, and discount strategies. Reports and monitors KPIs for incoming orders, revenue, and margins. Contributes to fulfilling the organization’s sales strategy.