Central Procurement Operations Monitor
Application component: Error Handling and Monitoring for Procurement Hub
App type: Analytical
Line of business: Sourcing and Procurement
Leading industry: Cross Industry
Solution capability: Central Purchasing (S/4, Ariba Ctrl Proc.)
Description:  With this app, you can monitor and diagnose the issues that result in errors in the Central Procurement scenarios. You can also check the compatibility of business operations in Central Procurement and their required support pack versions to be installed for the operations to function.  The app displays the overview cards:  Central Requisitioning   Central Contract Management   Central Purchasing   Features and Systems Compatibility   Connected Systems  From each card, you can navigate to the detailed application to view the issues and their causes. 
An application to provide an overview about the messages or jobs which has been result into failure
Key features:  This app provides the following key features for the overview cards:  Central Requisitioning   Monitor the number of purchase requisition replications that have failed due to errors. The app displays the number of replications that require you to take action in either the hub system or in the corresponding connected systems. Selecting either of the Need Attention in Hub System or the Need Attention in Connected System  options opens the Central Procurement Interface Monitor app, which provides more detailed information about the failed replication and allows you to investigate the cause.  Monitor the number of sources of supply extraction jobs that have failed due to errors. Selecting the Failed Source of Supply Extraction Jobs option opens the Central Procurement Job Monitor app, which provides more detailed information about the failed job and allows you to restart the job if necessary.    Central Contract Management   Monitor the number of distributions of central purchase contracts that have failed due to errors. The app displays the number of distributions that require you to take action in either the hub system or in the corresponding connected systems. Selecting either of the Need Attention in Hub System or Need Attention in Connected System options opens the Central Procurement Interface Monitor app, which provides more detailed information about the failed distribution and allows you to investigate the cause.  Monitor the number of release order update jobs that have failed due to errors. Selecting the Failed Release Order Update Jobs option opens the Central Procurement Job Monitor app, which provides more detailed information about the failed job and allows you to restart the job if necessary.    Central Purchasing   Monitor the number of extraction jobs for purchase requisitions that have failed due to errors. Selecting the Failed Purchase Requisition Extraction Jobs option, opens the Central Procurement Job Monitor  app, which provides more detailed information about the failed job and allows you to restart the job if necessary.  Monitor the number of extraction jobs for purchase orders that have failed due to errors. Selecting the Failed Purchase Order Extraction Jobs option, opens the Central Procurement Job Monitor app, which provides more detailed information about the failed job and allows you to restart the job if necessary. Monitor the number of text extraction jobs that have failed due to errors. Selecting the Failed Text Extraction Jobs option, opens the Central Procurement Job Monitor  app, which provides more detailed information about the failed job and allows you to restart the job if necessary.    Features and Systems Compatibility   Monitor the compatibility of business operations with the version required for the business operations to work. This overview card displays a chart that specifies the number of operations that are compatible, not configured, and that are not compatible for a particular operation. Selecting an element in the chart opens the Monitor Compatibility of Central Procurement Operations app, which provides more detailed information about the features, business processes, connected systems, and minimum support pack required for a particular operation. Note   If you have no entry or information on the overview card, you can select the title of the card to navigate directly to the Monitor Compatibility of Central Procurement Operations app and choose Refresh. This displays a list of connected systems and provides details about whether or not the configurations for the connected systems have been maintained correctly.   Monitoring the compatibility is currently supported for the following business operations:  Refresh central purchase requisitions   Refresh central purchase orders   Bulk extraction of purchase requisitions   Bulk extraction of purchase orders   Create purchase orders from purchase requisitions   Value help for central purchasing   Process flow for purchase requisitions   Process flow for purchase orders   Add open purchase requisition items to existing purchase orders   Bulk extraction reference of purchase order and purchase requisition data   Manage sources of supply   Change status of purchase requisitions   Close purchase requisition items   Reassign purchase requisition items         Connected Systems   Monitor the overall status of the connected systems by seeing how many are online and offline. Selecting the card title opens the Monitor Connected Systems app, which lists all the connected systems, their status, and when their status was last checked. Prerequisite In order to see the connected systems and to keep their status updated periodically, you must schedule an application job to run at a time and frequency of your choosing, using the app Schedule Status Check of Connected Systems.   Monitor the connected systems that are either offline or online. Selecting a specific status in the chart opens the Monitor Connected Systems app with the System Status filter set to the selected status. You can thus view the details of only those connected systems having the specified status.     
Business roles: Configuration Expert - Business Process Configuration| Configuration Expert - Business Network Integration
Configuration Expert - Business Network Integration : 
Configures system-to-system integration, including initial setup as well as continuous configuration and monitoring.

Configuration Expert - Business Process Configuration : 
Performs business process configuration and other tasks required for implementing SAP solutions, such as scoping the solution, configuring the business processes, performing manual rework activities, and changing business process configuration.