Business Process Monitoring Content
Business Process Monitoring - Content
In the below table you can find all Key Performance Indicators (KPIs) which are offered by Business Process Monitoring in SAP Cloud ALM out of the box.
The following End-to-End Processes:
- Lead to Cash
- Source to Pay
- Design to Operate
- Recruit to Retire
in the following SAP solutions are supported:
- SAP S/4HANA Public Cloud Edition
- SAP S/4HANA Private Cloud Edition
- SAP S/4HANA On-Premise Edition
- SAP Business Suite
- SAP SuccessFactors
Key Performance Indicators
| Process | Key Performance Indicator (KPI) | SAP Solution |
|---|---|---|
| Lead to Cash | Sales Document Item Creation to Invoice Creation | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Lead to Cash | Sales Documents Created | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Lead to Cash | Sales Document Items Created | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Lead to Cash | Sales Documents with Delivery Block | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Lead to Cash | Sales Documents with Credit Block | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Lead to Cash | Sales Documents Open and Overdue to Delivery | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Lead to Cash | Open Sales Documents | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Lead to Cash | Incomplete Sales Documents | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Lead to Cash | Sales Documents with Billing Block | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Lead to Cash | Sales Document Items Overdue for Billing | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Lead to Cash | Outbound Deliveries Overdue for Goods Issue | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Lead to Cash | Outbound Deliveries Created | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Lead to Cash | Deliveries Overdue for Billing | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Lead to Cash | Deliveries Overdue for Picking | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Lead to Cash | Throughput of Outbound Goods Movements | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Lead to Cash | Sales Invoices Not Posted to Accounting | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Lead to Cash | Overdue Open Items in Accounts Receivable (Customer Items) | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Lead to Cash | Sales Invoice Line Items Created | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Lead to Cash | Sales Invoices Posted | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Lead to Cash | Financial Postings | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Lead to Cash | Financial Line Items Posted | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Lead to Cash | Open Items in General Ledger Accounts (FI-GL) | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Source to Pay | Purchase Order Items Created | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Source to Pay | Open and Overdue Purchase Requisition Items | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Source to Pay | Purchase Requisition Items Created | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Source to Pay | Purchase Orders Created | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Source to Pay | Open and Overdue Purchase Order Items | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Source to Pay | Blocked Purchase Order Items | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Source to Pay | Throughput of Inbound Goods Movements | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Source to Pay | Inbound Deliveries Created | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Source to Pay | Inbound Deliveries Overdue for Goods Receipt | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Source to Pay | Supplier Invoice Items Blocked for Payment | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Source to Pay | Supplier Invoices Created | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Source to Pay | Overdue Open Vendor Items in Accounts Payable | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Design to Operate | Production Orders Overdue for Final Confirmation | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Design to Operate | Production Orders Overdue for Delivery Completion | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Design to Operate | Production Orders Overdue for (Technical) Closure | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Design to Operate | Process Orders Overdue for Release | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Design to Operate | Process Orders Overdue for Final Confirmation | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Design to Operate | Process Orders Overdue for Delivery Completion | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Design to Operate | Process Orders Overdue for (Technical) Closure | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Design to Operate | Production Orders Overdue for Release | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Design to Operate | Planned Orders with Opening Date in the Past | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Design to Operate | Failed Goods Movements During Production Order Confirmation | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Design to Operate | Failed Goods Movements During Process Order Confirmation | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Design to Operate | Process Orders Created | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Design to Operate | Production Orders Created | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
| Design to Operate | Plant Maintenance Orders or Customer Service Orders Created | SAP S/4HANA Public Cloud Edition SAP S/4HANA Private Cloud Edition SAP S/4HANA On-Premise Edition SAP Business Suite |
Recruit to Retire | Job Requisitions Created | SAP SuccessFactors |
Recruit to Retire | Job Requisitions with Applications | SAP SuccessFactors |
Recruit to Retire | Job Requisitions Without Applications | SAP SuccessFactors |
Recruit to Retire | Job Requisitions Closed | SAP SuccessFactors |
Recruit to Retire | Job Requisition to Hiring (Time to Hire) | SAP SuccessFactors |
Recruit to Retire | Candidates Created | SAP SuccessFactors |
Recruit to Retire | Job Applications Modified | SAP SuccessFactors |
Recruit to Retire | Job Applications in Status "Applied" | SAP SuccessFactors |
Recruit to Retire | Job Applications in Status "Not Applied" | SAP SuccessFactors |
Recruit to Retire | Job Offers Created | SAP SuccessFactors |
Recruit to Retire | Job Offers Pending | SAP SuccessFactors |
Recruit to Retire | Job Letters Created | SAP SuccessFactors |
Recruit to Retire | Job Letters Pending | SAP SuccessFactors |
Recruit to Retire | Send Date of Offer Letter to Candidate Response | SAP SuccessFactors |
Recruit to Retire | Contracts Created | SAP SuccessFactors |
Recruit to Retire | Contracts Created to Employee Start Date | SAP SuccessFactors |