Order to Cash Optimizations with SAP Receivables Management in SAP S/4 HANA

• This course provides an overview of the specific capabilities that SAP Receivables Management in SAP S/4HANA offers for optimizing the Order to Cash business processes. You will learn how the system helps avoid credit losses, reduce days sales outstanding and get disputes resolved fast and efficiently.
• SAP Credit Management, SAP Collections and Dispute Management are the main topics of this course. You will learn which capabilities are provided (through SAP S/4HANA) and how to use them in practice.
• To complete this knowledge, it will also be introduced how these capabilities can be complemented by using some specific SAP Cloud Platform applications, such as SAP S/4 HANA Cloud for Customer Payments.

Obsah školení

• Motivation and scope of SAP Receivables Management
• Overview SAP Receivables Management: approach, capabilities, business benefits, deployment options (on-premise, cloud, both complemented by SAP SCP apps)
• Monitor and manage customers' credit risk with SAP Credit Management
• See how customer invoices and account data can be presented using SAP S/4 HANA Cloud for customer payments
• Process claims and deductions with SAP Dispute Management
• Collect outstanding receivables efficiently with SAP Collections Management
• Integration with other SAP components, such as SAP Financial Accounting – Accounts Receivables. The integration with FI-CA will not be shown.