# Project delivery to cash

Synthetic business case

Connect WBS, purchase commitments, time costs, milestones, acceptance and receivables to review delivery-to-cash gaps.

## Business question

Project costs have been incurred. Do milestones and acceptance evidence support billing?

## Who it is for

Project finance, delivery leaders and receivables teams

## Business objects

- WBS and cost centers
- Purchase commitments
- Time costs
- Milestone billing
- Customer acceptance

## Try the workflow

1. Inspect linked business records — Select sample WBS-01-02 and inspect wbs and cost centers, purchase commitments, time costs and their linked records.
2. Analyze risk and source evidence — Analyze cost overruns and missing milestone-billing evidence alongside acceptance and collection context.
3. Edit source data and recalculate — Edit the WBS budget-control source record and recalculate to compare billing and collection review proposals.
4. Review and track the current response — Review delivery and financial evidence, progress approvals and tasks as guided, and inspect milestones and receipts.

## Adapt to your business

- Align project WBS, cost, acceptance, billing and receivable identifiers.
- Define billing triggers, evidence requirements and collection ownership.
- Use existing enterprise roles and resource permissions. This package is a synthetic business example; live SAP connections and updates require separate integration and validation.

## Case package

Version: 0.1.0 · 240 rows · 43 resources · 72719 bytes

Package language: Chinese

SHA256: 15359ce1341603dba0fd0ac32b76c7bf89a6cbc7663e432ab5e09bd389bbed6e

Import checks the required capabilities and your account permissions.

[ZIP](/case-packages/sap-project-to-cash-demo/0.1.0/case.zip)

[Import guide](/en/cases/import)

Required capabilities: sap-domain-case-workflow v1

This synthetic case is not a customer success story.