SAP Financial Supply Chain Management (SAP FSCM) is an essential tool to manage your accounts receivable operations and to improve your financial cash flow. It is the preferred solution for accounts receivable operations whose companies run SAP ECC or SAP S/4HANA.
By using the reporting features of SAP FSCM in SAP Business Warehouse (SAP BW) you have everything in place to analyse your debt collection operations and make the right decisions to improve these processes, resulting in a positive cash flow.
Watch our webinar recording to learn how you can use SAP BW to analyse your accounts receivable management and how to get answers to the following questions:
- How effective are your collections activities as part of your accounts receivable management?
- Are you succeeding in reducing the number of days between the customer order and the payment receipt (Days Sales Outstanding)?
- What is the average process time of a customer dispute case? How many disputes do you settle weekly or monthly?
- How do you reduce the number of uncollectible receivables and how efficient is this process structured?