Intelligent Receivables Management in SAP S/4HANA Cloud

[silvia_gaber]

Co-author: Anca Lisnic

Do you know how to optimize your receivables management processes in SAP S/4HANA Cloud?

Would you like to understand which tools and add-ons help you reduce costs and improve efficiency?

Join our 3-part enablement campaign on SAP S/4HANA Cloud for finance offered by the SAP Enterprise Support Academy. During the one-hour virtual live sessions, our experts will provide you with in-depth knowledge on the functionalities as well as available add-ons for your finance processes in SAP S/4HANA Cloud.

Note: Before you can access the links below, a one-time registration to the SAP Learning Hub, edition for SAP Enterprise Support, is required. A detailed step-by-step guide on how to register can be found here.

 

SESSION #1 – Control DSO, credit & collections costs with credit management in SAP S/4HANA Cloud

Description: Learn how SAP S/4HANA Cloud credit management supports you in making better credit decisions, in determining the risk of losses on receivables from business partners and in automating the accounts receivables process. The session also includes information on embedded analytics, situation handling events and their contribution to an efficient credit risk control. Learning Goals: ·        Manage audit, finance costs, and reduce uncollectible write-offs ·        Reduce days sales outstanding (DSO) ·        Enhance quality of work related to accounts receivable

Session Title	Dates	Target Audience	Time	Save the Date
Control DSO, credit & collections costs with credit management in SAP S/4HANA Cloud	March 10, 2022	APJ/EMEA	09:00am – 10:15am CET	Register
Control DSO, credit & collections costs with credit management in SAP S/4HANA Cloud	March 15, 2022	NA/EMEA	05:00pm – 06:15pm CET	Register

 

SESSION #2 – Control DSO, credit & collections costs with collections and dispute management in SAP S/4HANA Cloud

Description: This session will provide details on how to: improve the management of past-due accounts, reduce days-sales-outstanding by automating the process of billing disputes, proactively manage overdue receivables, and prioritize collections efforts. Learning Goals: ·        Manage audit, finance costs and reduce uncollectible write-offs ·        Reduce days sales outstanding ·        Enhance quality of work related to accounts receivable

Session Title	Dates	Target Audience	Time	Save the Date
Control DSO, credit & collections costs with collections and dispute management in SAP S/4HANA Cloud	March 22, 2022	NA/EMEA	05:00pm – 06:15pm CET	Register
Control DSO, credit & collections costs with collections and dispute management in SAP S/4HANA Cloud	March 24, 2022	APJ/EMEA	09:00am – 10:15am CET	Register

 

SESSION #3 – Reduce accounts receivable management costs with SAP S/4HANA Cloud Cash Application

Description: This session will provide information about the SAP S/4HANA Cloud Cash Application capabilities and how machine learning supports the matching of incoming payments with outstanding customer invoices. Incoming payment and open invoice information is passed to the SAP Business Technology Platform-based matching engine where proposed matches are either automatically cleared or suggested for review to the A/R accountant. Learning Goals: ·        Manage audit, finance costs and reduce uncollectible write-offs ·        Reduce days sales outstanding ·        Enhance quality of work related to accounts receivable ·        Reduce TCO via task optimization with machine learning

Session Title	Dates	Target Audience	Time	Save the Date
Reduce accounts receivable management costs with SAP S/4HANA Cloud Cash Application	April 5, 2022	NA/EMEA	05:00pm – 06:15pm CET	Register
Reduce accounts receivable management costs with SAP S/4HANA Cloud Cash Application	April 7, 2022	APJ/EMEA	09:00am – 10:15am CET	Register