SAP AP (simulator)
The finance boundary of the Work & Supply network — a stand-in for SAP's purchasing commitments and Accounts Payable: SAP PO numbers for every order, supplier invoices, matching them against the order and the accepted goods, the AP liability with its accounting entries, payment status, and supplier credit memos.
Its central question:
May we pay this invoice — does it agree with what we ordered and what we actually accepted?
It is deliberately not an ERP: no payment runs, bank files, statements, dunning, withholding tax, foreign exchange or month-end. It exists to test the network's boundary with finance.
| Page | What's in it |
|---|---|
| 00 — Overview | What the simulator does, the 12 models, the demo data |
| 01 — Quick Reference | The purchase-to-pay steps, match rules and tolerances, numbers, accounts |
| 02 — System Diagram | The model as a diagram, plus the interactive viewer |
| 03 — Integration | What it publishes, consumes, accepts and answers on the network |
Port 5093 · application code sap_ap · network domain finance.