openSAP Sapai1 Week 2 All Slides

Week 2: Simplify Business Document Processing
Unit 1: Extracting and Enriching Information from

Unstructured Documents
Extracting and Enriching Information from Unstructured Documents
Business document processing
Business Documents
550B
Estimated invoice document
volume in 2019
100B
Estimated delivery note
volume in 2018
11B
Paper receipts printed in
the UK alone per year
124B
Business emails received
and sent per day
60%
Sales orders come in via
unstructured documents
© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 2

SAP AI Business Services

Business Documents
Business Document Processing
550B
Estimated invoice document
volume in 2019
100B Extract Enrich Embed

volume in 2018
11B
124B
Business emails received
and sent per day Transform unstructured documents into
structured information with machine learning-
60% based document processing and embed the
unstructured documents information into your business processes for
instant value.
SAP AI Business Services

Business Documents Instant Value
Business Document Processing
550B
Estimated invoice document Automation
volume in 2019
100B Extract Enrich Embed

volume in 2018
Accuracy
11B
124B
Business emails received Speed
and sent per day Transform unstructured documents into
structured information with machine learning-
60% based document processing and embed the
unstructured documents information into your business processes for Cost
instant value.
62% of accounts payable costs come from labor.
Source: APQC, 2015 “AP Process Cost Per Invoice Processed”

Problem: large amounts of incoming business documents
Enrichment
happens
Company Time2Go Company
manually
Supplier ID 009753
Invoice N° 123456
Amount 3,688.00
Currency USD
Date 2013-11-01
John
Amount: 1400
Unit: PC spends much time
Position 1 on searching and
Amount: 1684.00
Description: Apples matching the right
John, information
Clerk Amount: 120
Unit: KG
Position 2
Amount: 2000.00
Description: Nuts

Solution: Document Information Extraction
Enrichment
happens
Company Time2Go Company
manually
Supplier ID 009753
Invoice N° 123456
Amount 3684.00
Currency USD
Date 2013-11-01
John
Amount: 1400
Unit: PC can now do more
Position 1 value-creating tasks
Amount: 1684.00
Description: Apples
John,
Clerk Amount: 120
Unit: KG
Position 2
Amount: 2000.00
Description: Nuts

Accounts payable vendor invoice extraction
Large amount Document Quick return to

of invoices Information relevant
Extraction process
Manual
information
extraction = long Extraction Higher employee
processing time Enrichment efficiency

Intelligent order processing
Large amount Document Greater

of orders Information automation of
Extraction the sales order
entry process
Manual
information

Proof of purchase
Company Document Faster

offering cash Information response times
back Extraction
Extraction
of customer
invoices
For claiming
insurance: need Enrichment via
to provide a matching with Greater
proof of existing product attraction for
purchase catalog more customers

System demo – Process overview
Customer
Business
Send order confirmation Process
Customer Owner
Excel
Excel Intelligent RPA
Send order Readable Under threshold
PDF Not Over

Cloud DOX Service readable Business Cloud
Integration threshold Integration
Rules
Create
Other Missing data order
Correction Workflow Approval Workflow Conversational

formats Order declined AI
Open SAP CC
Connectors Configuration
Order creation /
Query pending tasks
Slack
Cloud
Business Connector
User
System demo

What Document Information Extraction can do for your business
Automation Accuracy Speed Cost

Thank you.
Contact information:
open@sap.com
Follow all of SAP
www.sap.com/contactsap
© 2020 SAP SE or an SAP affiliate company. All rights reserved.

No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of
SAP SE or an SAP affiliate company.
The information contained herein may be changed without prior notice. Some software products marketed by SAP SE and its
distributors contain proprietary software components of other software vendors. National product specifications may vary.
These materials are provided by SAP SE or an SAP affiliate company for informational purposes only, without representation or
warranty of any kind, and SAP or its affiliated companies shall not be liable for errors or omissions with respect to the materials.
The only warranties for SAP or SAP affiliate company products and services are those that are set forth in the express warranty
statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional
warranty.
In particular, SAP SE or its affiliated companies have no obligation to pursue any course of business outlined in this document or
any related presentation, or to develop or release any functionality mentioned therein. This document, or any related presentation,
and SAP SE’s or its affiliated companies’ strategy and possible future developments, products, and/or platforms, directions, and
functionality are all subject to change and may be changed by SAP SE or its affiliated companies at any time for any reason
without notice. The information in this document is not a commitment, promise, or legal obligation to deliver any material, code, or
functionality. All forward-looking statements are subject to various risks and uncertainties that could cause actual results to differ
materially from expectations. Readers are cautioned not to place undue reliance on these forward-looking statements, and they
should not be relied upon in making purchasing decisions.
SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered
trademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. All other product and service names
mentioned are the trademarks of their respective companies.
See www.sap.com/copyright for additional trademark information and notices.
Unit 2: Technical Overview of Document Information
Extraction
Technical Overview of Document Information Extraction
Business case
Large amount Document Quick return to

of documents Information relevant
Extraction process
Manual
information

Architecture overview
Firewall
INTERNET
SAP Applications
Cloud Foundry Environment

or Business Suite
AI Business Services
End User
HTTPS trust
SAP Customer
Experience
OAuth 2.0
service Microservices
and more …
Training … …
REST
Application
REST Manage
Client … …
Models
Non-SAP
Applications … … Inference

Architecture
Firewall
INTERNET
SAP Applications

or Business Suite
End User
HTTPS trust
SAP Customer
Experience
OAuth 2.0
service Document Information Extraction
and more …
Training Master Data Client
…
REST Service Enrichment Management
Application
REST Template-
Client Inference Performance
Based …
Service Feedback Extraction
Non-SAP
Applications

Model training
Machine Learning Model Upload to SAP Cloud Platform

▪ Pre-trained model for invoices ▪ Master data enrichment
Business entity
master data
Company code
master data
▪ Support Employee
master data
Header fields • Invoice number Item fields
• Sender information • PO number • Description
• Receiver information • Employee name • Deductions ▪ Re-trainable on other document types
• Document number • Tax ID • Amounts
• Document date • Taxes • Quantity − Minimum of 5K annotated documents
• Document amount • Currency • Material no.
• Unit price − Restrictions: document type, bounding boxes,
▪ Language rotation, label noise
− ISO-8859-1 – Latin 1 character-encoding scripts
▪ Template based-extraction
− Englisch, German, French, Italian, Dutch
Model training
Machine Learning Model Upload to SAP Cloud Platform

▪ Pre-trained model for invoices ▪ Master data enrichment
▪ Re-trainable on other document types
▪ Template-based extraction
Template
▪ Support
Header fields • Invoice number Item fields
• Sender information • PO number • Description
• Receiver information • Employee name • Deductions
• Document number • Tax ID • Amounts
• Document date • Taxes • Quantity
• Document amount • Currency • Material no. Documents Extraction
• Unit price
▪ Language
− ISO-8859-1 – Latin 1 character-encoding scripts
− Englisch, German, French, Italian, Dutch
Data enrichment demo

Inference call
1 Data Input: Upload PDF document 2 Predict Header and Item Fields
Class Prediction Class Prediction
Vendor Name ABC Communications Description Professional Services –
Labor Only
Vendor Address 3451 NE Willoughby Blvd.
Sturt, FL 5494 U.S.A Total Gross 220.00
Invoice No. 174221 Quantity 1.00
Date 2016-02-18 Currency Code USD
2.1 Normalize Texts & Map Fields

Extracted text Class Prediction Conf
abccommunications Vendor Name ABC Communications 0,99
3451newilloughbyblvd Vendor Address 3451 NE Willoughby Blvd. 0,95
sturtfl5494usa Sturt, FL 5494 U.S.A
… … … …
2.2 Enrich Master Data

Vendor Conf Vendor ID
Class Prediction ABC Communications 98% 470

Vendor Name ABC Communications ABC Services 67% 168
DEF Communications 35% 440

Inference call demo

Summary
Pre-trained Model Train Model Prediction

▪ Global model optimized ▪ Enrich pre-trained ▪ Prediction of header
for invoice documents model with master and item fields with
▪ Language restrictions data information a given probability
▪ Re-training ▪ Master data
possibility for other matching with a
documents given probability

Thank you.
open@sap.com
Follow all of SAP

warranty.
Unit 3: Classifying Unstructured Documents with AI
Classifying Unstructured Documents with AI
Recap: efforts in business document processing
550B 100B 11B

Estimated invoice Estimated delivery Paper receipts printed
document volume in 2019 note volume in 2018 in the UK alone per year
124B 60%
Business emails received Sales orders come in via
and sent per day unstructured documents

Document Classification
Classification criteria for

Train a classification
customer-specific models Automatically
model based on
classify new and
already classified
existing documents
Business documents (labeled) documents
Reduce manual effort and errors for the classification of business documents as well as speed up
document processing overall by channeling documents based on their type

Classification possibilities
Classification
BINARY MULTI-CLASS
1
Is this an invoice?
SINGLE
Yes, this is an No, this is no

Characteristics
invoice invoice
TWO

Classification
BINARY MULTI-CLASS
1 2
What language is What languages does
Is this an invoice? this? this contain?
SINGLE
English German English German

Characteristics
invoice invoice French French

mutual exclusivity! multi-labeling possible!
TWO

Classification
BINARY MULTI-CLASS
1 2
SINGLE

Characteristics

3
Is this an invoice? Are there images?
TWO
Yes, this No, this Yes, there No, there

is an is no are are none
invoice invoice

Classification
BINARY MULTI-CLASS
1 2
SINGLE

Characteristics

3 4
Is this an invoice? Are there images? What language is What document type
this? is this?
TWO
Yes, this No, this Yes, there No, there

is an is no are are none English German Invoice Sales order
invoice invoice Dunning
French letter

Classification
BINARY MULTI-CLASS
5
Characteristics
Is this an invoice? What language is

this?
TWO
This is an This is no English German

invoice invoice
French

From chaos to order
Chaotic Document Responsible Documents are

mailroom Classification department processed
faster
Too many unread

& unprocessed Organization via Classified emails Higher employee
emails Classification Less effort efficiency

Enterprise mail inbox
Chaotic Document Classified Faster

email inbox Classification documents document
processing
Invoices
Dunning letters
Sales orders
Large amount of
different Identification of
incoming critical Higher employee
documents documents efficiency

Document filtering
Legal Document Classified Quicker

department Classification documents identification &
according
processing
Contract with
certain clause
Contract without
certain clause
No missing out
Large pool of Detection of on important
similar contracts critical clauses contracts

What Document Classification can do for your business
Automation Accuracy Speed Cost

Thank you.
open@sap.com
Follow all of SAP

warranty.
Unit 4: Technical Overview of Document
Classification
Technical Overview of Document Classification
Business case
Chaotic Document Classified Faster

mail inbox Classification documents document
processing
Document Type 1
Document Type 2
Document Type X
Large amount of
different Identification of
incoming critical Higher employee
documents documents efficiency

Architecture overall
Firewall
INTERNET
SAP Applications

or Business Suite
End User
HTTPS trust
SAP Customer
Experience
OAuth 2.0
and more …
Training … …
REST
Application
REST Manage
Client … …
Models
Non-SAP

Architecture
Firewall
INTERNET
SAP Applications

or Business Suite
End User
HTTPS trust
SAP Customer
Experience
OAuth 2.0
service Document Classification
and more …
Upload Dataset Document
…
REST Service Upload Management
Application
REST Training Custom- Multiple
Client …
Service Specific Model Deployments
Non-SAP Calculate
Inference
Applications Classification Confidence …
Service Scores

Data upload
Training File Requirements

▪ Documents as PDF file
− single document < 25MB
− Single document < 100 pages
▪ Characteristics as JSON file
▪ Supported Languages:
− EN, DE, FR, ES, PT, RU
− JA, KO, ZH

Data upload
Training File Requirements Classification Scenarios

▪ Documents as PDF file ▪ Single Characteristic
Binary Classification Multi-Class Classification Multi-Label Classification
A A A,B
B A,C,D
B … …
− JA, KO, ZH
▪ Multiple Characteristics

Data upload
Training File Requirements Upload to SAP Cloud Platform

▪ Documents as PDF file
1. Create dataset
2. Upload documents + characteristics
− JA, KO, ZH

Model training
Data Model /
Training
Training Data
Model
Definition
▪ Select dataset
▪ Specify model name

Model training
Data Model /
Training
Training Data
Model
Definition Training
▪ Select dataset

Trained model
version x

Model training
Data Model /
Training
Training Data
Model
▪ Accuracy
▪ Precision
▪ Recall
▪ Version

Model training
Data Model /
Training
Training Data
Model
Performance Feedback*
▪ Accuracy
Predicted Predicted ▪ Precision
Positive Negative
▪ Recall
Actual
Positive
TP
(True Positives)
FN
(False Negatives) ▪ Version
Actual FP TN
Negative (False Positives) (True Negatives)
*simplified

Model training
Data Model /
Training
Training Data
Model
Performance Feedback*
𝑇𝑃 ▪ Accuracy
𝑃𝑟𝑒𝑐𝑖𝑠𝑖𝑜𝑛 =
Predicted Predicted 𝑇𝑃 + 𝐹𝑃 ▪ Precision
Positive Negative
𝑇𝑃 ▪ Recall
Actual TP FN 𝑅𝑒𝑐𝑎𝑙𝑙 = ▪ Version
Positive (True Positives) (False Negatives) 𝑇𝑃 + 𝐹𝑁
Actual FP TN
Negative (False Positives) (True Negatives)
*simplified

Model training
Data Model / Model

Training
Training Data Deployment
Model
Activate trained
model for
prediction

Model training demo

Inference call
0 Model Input: Multi-Class Classification
Invoices
Dunning Letters
Sales Orders
1 Data Input: Upload PDF document

Inference call
0 Model Input: Multi-Class Classification 0 Trained Model

Invoice Dunning Letter Sales Order
invoice dunning salesorder
Invoices payment overdue payment
Dunning Letters tax reminder shipment
Sales Orders … … …

Inference call


2 Extract the Information from the Document
Extracted text Extracted text Extracted text
abccommunications invoice Itemtotal22000
3451newilloughbyblvd number174221 salestax000
sturtfl5494usa 2182016 totalamountdue22000
… … …

Inference call


2 Extract the Information from the Document
Extracted text Extracted text Extracted text
abccommunications invoice Itemtotal22000
3451newilloughbyblvd number174221 salestax000
sturtfl5494usa 2182016 totalamountdue22000
… … …
3 Classify Document
Class Conf
Invoice 0.85
Dunning Letter 0.10
Sales Order 0.05

Inference call demo

Summary
Upload Data Train Model Deploy Model Prediction

▪ Create a dataset to ▪ Train classification ▪ Activate trained ▪ Provide data for
store data model model version classification
▪ Upload documents ▪ Create model ▪ Deactivate model ▪ Get classification
with fitting labels version version when results + confidence
▪ Get feedback on necessary scores
model performance

Thank you.
open@sap.com
Follow all of SAP

warranty.
Unit 5: Locating and Classifying Named Entities in
Unstructured Text
Locating and Classifying Named Entities in Unstructured Text
Moments of truth
The average office worker Employees spend 20 mins on

receives 121 emails and average to complete one
sends about 40 each day. expense report.

Problem: long time to understand the context of emails and processing them
Subject: Question to my order

From: john.travolta@mail.com
To: customerservice@shop.com 5-15 minutes
per ticket
Dear Customer Agent,
Create customer
I placed an order on 03rd March 2020
and still have not received it. Could ticket
you please tell me when it will arrive?
My customer number is 123456 and
my order number is 321456.
Thank you & best regards,
John Bob
spends much time on
understanding the
email context and
providing the answer
to the request
Research and
processing in
Bob,
different systems
Customer Service

Solution: Business Entity Recognition
Customer # 123456
Subject: Question to my order Business
From: john.travolta@mail.com Entity Order # 321456
Recognition
To: customerservice@shop.com Date 03.03.2020
Dear Customer Agent,
I placed an order on 03rd March 2020

and still have not received it. Could
you please tell me when it will arrive? Possibility for
My customer number is 123456 and automated
my order number is 321456. research &
Create
Thank you & best regards, customer processing in
various
John ticket systems
Bob
can now provide a faster
response and use his time
for value-creating tasks
Bob,
Customer Service

Lead creation from business cards
New business Optical Business Easy lead

cards character Entity recognition
recognition Recognition
Scan with
mobile phone
application
Faster
recognition of
Many business important
cards collected Recognition of contacts
at trade fairs Recognition of predefined Less manual
etc. text entities work

Travel expenses
Travel receipts Optical Business Easy to

character Entity maintain travel
recognition Recognition expenses
Scan with
mobile phone
application
Many invoices
Recognition of Fewer errors
collected on
business travels Recognition of predefined Less manual

Shared Services Framework
Shared Service Framework
Incoming Service Ticket Business Entity Responsible Solution

message Intelligence Recognition department provided
quickly
or
Email
Service
Agents
IRPA
Ticket Bot
Processing Recognition of
predefined
Classification Further
Including free entities
communication Higher service
text
with sender quality
Using synergies of various SAP AI Business
Services & applications

System demo

What Business Entity Recognition can do for your business
Automation Quality Speed Cost

Thank you.
open@sap.com
Follow all of SAP

warranty.
Unit 6: Technical Overview of Business Entity
Recognition
Technical Overview of Business Entity Recognition
Business case
Travel receipts Optical Business Easy to

Character Entity maintain travel
Recognition Recognition expenses
Scan with
mobile phone
application
Many collected
Recognition of Less errors
invoices on
business travels Recognition of pre-defined Less manual

Overall architecture
Firewall
INTERNET
SAP Applications

or Business Suite
End User
HTTPS trust
SAP Customer
Experience
OAuth 2.0
and more …
Training … …
REST
Application
REST Manage
Client … …
Models
Non-SAP

Architecture
Firewall
INTERNET
SAP Applications

or Business Suite
End User
HTTPS trust
OAuth 2.0
and more … service Business Entity Recognition
Upload Document Pre-trained

…
REST Service Storage Models
Application
REST Training Performance Multiple Model
client …
Service Feedback Deployment
Non-SAP Inference Extract Calculate
Applications Entities …
Service Probabilities

Data upload pre-trained entities

1. Pre-trained model
▪ Email Business Entity
− Entities: Vendor ID, Invoice number
− Supported languages: DE, EN
▪ Invoice Header
− Entities:
• Sender address • Payment terms • Tax rate
• Sender name • PO reference • Tax ID
• Order date • Total amount • Bank account
• Note number • Description
− Supported languages: DE, EN, FR
2. New training model

Data upload pre-trained entities

1. Pre-trained model ▪ No upload & training needed
▪ Email Business Entity
− Entities: Vendor ID, Invoice number
− Supported languages: DE, EN
▪ Invoice Header Schema Model Deployment
− Entities:
• Note number • Description
− Supported languages: DE, EN, FR

Data upload new entities

▪ No language restrictions
▪ Textual inputs only
▪ Pre-processing necessary
Annotation Preparation (ID + Text + Label)
Class 1: Text
Class 2: Text
Class n: Text

Training File Requirements Annotation Requirement

Hi Bob,
Can you please
▪ No language restrictions check status of
invoice 12345678
▪ Textual inputs only from 2nd of March?
▪ Pre-processing necessary Thanks, Class Input
John Invoice No 12345678
SAP SE Date 03.02.
Customer SAP SE
Class 1: Text
Class 2: Text
Class n: Text
{“id”:1,
“text”: “Hi Bob, Can you please<…>”,
”labels”: [ [47,55, “Invoice No”],
[61,73, ”Date”],
[88,94, ”Customer”] ] }


1. Pre-trained model 1. Create dataset
▪ No language restrictions 2. Upload documents with annotation
▪ Textual inputs only
▪ Pre-processing necessary
Class 1: Text
Class 2: Text
Class n: Text

Model training
Data Model /
Training
Training Data
Model
Definition Model Naming

▪ Select dataset
▪ Not the same name as

pre-trained model
▪ No “sap_” as prefix
▪ Starts with
alphanumerical character
▪ Maximum of 64
characters

Model training
Data Model /
Training
Training Data
Model
Definition Training
▪ Select dataset
Text […] check status of invoice 12345678 from 03/02/2020 […]
Label […] 000000000000000000000000111111110000002222222222 […]

Model training
Data Model /
Training
Training Data
Model
▪ Capabilities
▪ Removed
Labels
▪ Test
Accuracy

Model training
Data Model / Model

Training
Training Data Deployment
Model
Activate trained
model for prediction

Model training demo

Inference call
0 Model Input: sap_invoice_header {“text”: “Hello, I would like to know <…>”,

”modelName”:“sap_invoice_header”
“version”: 1}
Entities
• Note number • Description 2 Example Inference Input*
1 Inference Input: Upload text payload Hello,

I would like to know the status of purchase order 12345678 of vendor ABC.
Regards, John
Context around digit: • digit
• purchase order • length 8
Hello, • vendor
• status
I would like to know the status of • abc
purchase order 12345678 of
vendor ABC. PO reference: 12345678
Regards, John Confidence: 0.95 *simplified
3 Data Output: JSON file containing entities & confidences

Entity Value Confidence
PO reference 12345678 0.95
… … …

Inference call demo

Summary

▪ Use pre-trained models for ▪ Train new entity ▪ Activate trained model ▪ Provide data for entity
specific business problems models version recognition
▪ Upload own entities with ▪ Create model version ▪ Deactivate model ▪ Get machine learning
annotations to train a ▪ Get feedback on model version when results + confidence
custom-specific model performance necessary scores

Summary

▪ Use pre-trained models for ▪ Train new entity ▪ Activate trained model ▪ Provide data for entity
specific business problems models version recognition
▪ Upload own entities with ▪ Create model version ▪ Deactivate model ▪ Get machine learning
annotations to train a ▪ Get feedback on model version when results + confidence
custom-specific model performance necessary scores

Good luck for
the weekly
assignment!

Thank you.
open@sap.com
Follow all of SAP

warranty.

openSAP Sapai1 Week 2 All Slides

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

openSAP Sapai1 Week 2 All Slides

Uploaded by

Copyright:

Available Formats

Week 2: Simplify Business Document Processing

Unit 1: Extracting and Enriching Information from

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 2

SAP AI Business Services

100B Extract Enrich Embed

SAP AI Business Services

100B Extract Enrich Embed

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 5

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 6

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 7

Large amount Document Quick return to

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 8

Large amount Document Greater

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 9

Company Document Faster

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 10

Excel Intelligent RPA

Send order Readable Under threshold

PDF Not Over

Correction Workflow Approval Workflow Conversational

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 12

Automation Accuracy Speed Cost

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 13

© 2020 SAP SE or an SAP affiliate company. All rights reserved.

Large amount Document Quick return to

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 2

Cloud Foundry Environment

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 3

Cloud Foundry Environment

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 4

Machine Learning Model Upload to SAP Cloud Platform

Machine Learning Model Upload to SAP Cloud Platform

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 7

2.1 Normalize Texts & Map Fields

2.2 Enrich Master Data

Class Prediction ABC Communications 98% 470

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 8

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 9

Pre-trained Model Train Model Prediction

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 10

© 2020 SAP SE or an SAP affiliate company. All rights reserved.

550B 100B 11B

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 2

Classification criteria for

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 3

Yes, this is an No, this is no

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 4

English German English German

invoice invoice French French

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 5

English German English German

invoice invoice French French

Yes, this No, this Yes, there No, there

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 6

English German English German

invoice invoice French French

Yes, this No, this Yes, there No, there

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 7

Is this an invoice? What language is

This is an This is no English German

© 2020 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 8

Chaotic Document Responsible Documents are

Too many unread