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Celonis Product Documentation

Data Model Overview AR Cash App

The Accounts Receivable data model uses all the views available in the global schema of this data pool.

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The data jobs are split into two categories:

  • Full Load

  • Delta Load (we can configure frequency as per our requirement in Scheduling)

Full load

This job is intended to extract all AR Cash Application Module data from SAP Source System and load it into Celonis Data Pool. This job should be run only once to extract data from SAP. The following Jobs need to be run in the given sequence:

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  1. A1 - AR Collection Full Load Job

  2. D1 - AR Cash Application Full Load Job

  3. A1 - AR Collection Global Tables & Views

  4. D1 - AR Cash Application Global Tables & Views

  5. D2 - Reload AR CashApp Tables (Daily)

Delta daily load

This job is intended to extract delta changes daily from SAP and load them into Celonis Data Pool. The following jobs need to be run in the order specified below:

  1. D2 - AR Cash Application Delta Job

An option of scheduling “4 - AR Collections + Cash Application - Delta“ the data jobs is available to the user as required.

Note

If you are scheduling “4 - AR Collections + Cash Application - Delta” schedules, Need to false “1 - AR Collections (full) - Delta” schedules.

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