SAP AP (simulator)
A finance test-double: commitments, supplier invoices, invoice matching and payment status. It does not connect to a real ERP.
- finance simulator
What it is
This is a simulator. Its document numbers look like SAP’s, but it does not talk to a real ERP, and its data is fictional.
It lets the network be tested end to end without a live finance system. A purchase order from Purchasing becomes a purchase commitment with an SAP-style number, which is told back to Purchasing. A supplier invoice is matched against the order and the goods Inventory accepted. A match produces an accounts-payable liability and a payment status. Credit memos can be traced to their source, such as a warranty recovery.
Purchasing owns the order, Inventory owns what arrived, and Supplier owns the supplier. The simulator owns only the finance records.
Network testing
This application is part of the Work & Supply Network. It is built to run inside its network, and this standalone copy can be launched on its own. The recorded runs on the network’s page show it working with the others.
System boundaries
Where specialist systems already perform these functions, they can remain in place. DSLCore is intended to hold the governed operational layer around them: workflow, decisions, approvals, actions, evidence and reporting.
This application is in network testing: it is built to run inside its network, and this standalone copy shows it on its own. This is a working demonstration. An implementation would be tailored and validated against your organisation's terminology, controls and systems.