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FSCM and S/4HANA Finance: 4 Threats to Credit and Receivables KPIs and How to Mitigate Them


About The Webinar

With S/4HANA Finance adoption growing by 100% year over year, it is critical for Credit and A/R leaders to plan for operations on the new system.

However, the confusion around capabilities of S/4HANA Finance has led to a number of poorly planned and executed implementations, setback credit and receivables organizations and hurt larger business objectives. These avoidable mistakes adversely impact key KPIs including Days Sales Outstanding, bad debt and past-due A/R. Therefore, credit and A/R leaders have to be on the look-out for signals that may jeopardize their processes.

We present a structured, peer-recommended, four-step process for SAP S/4HANA Finance and Receivables Management implementations compiled from Fortune 1000 companies that effectively mitigated the risks including Newell Brands, Tyson Foods, Under Armour, Hershey and many more.

In this webinar, join Shankar Bellam, Senior SAP Solutions Architect, as he discusses how to:

  • Speed up and improve effectiveness of credit and A/R operations by 3X with out-of-the-box functionality on S/4HANA Finance
  • Clarify capabilities and gaps between Receivables Management and S/4HANA Finance
  • Identify threats that could derail the migration of FSCM modules on to S/4HANA Finance
  • Set project parameters for internal and IT teams to safeguard key KPIs before and after the project
  • Reduce total cost of ownership(TCO) by more than 37%

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HighRadius Autonomous Receivables Software Platform is the world’s only end-to-end accounts receivable software platform to lower DSO and bad-debt, automate cash posting, speed-up collections, and dispute resolution, and improve team productivity. It leverages RivanaTM Artificial Intelligence for Accounts Receivable to convert receivables faster and more effectively by using machine learning for accurate decision making across both credit and receivable processes and also enables suppliers to digitally connect with buyers via the radiusOneTM network, closing the loop from the supplier accounts receivable process to the buyer accounts payable process. Autonomous Receivables have been divided into 6 distinct applications: Credit Software, EIPP Software, Cash Application Software, Deductions Software, Collections Software, and ERP Payment Gateway – covering the entire gamut of credit-to-cash.