Reduce the risk of payment default with SAP Credit Management
The new Credit Management from SAP provides you with an extensive toolbox for the growing demands and needs of your credit and receivables management. The new integrative solution goes far beyond all previous approaches: Whether integrating Distribution, Sales or Contract Accounts Receivable and Payable - with the help of new capabilities, you can align credit limit and risk determination precisely with your company's targets. Design your own made-to measure risk determination and get full control over all credit decisions.
Enjoy all the benefits of a well-designed overall package:
- Reduce the risk of payment default
- Obtain optimized credit decisions through fast access to extensive data relevant for decision-making (credit limit, creditworthiness, payment history, etc.)
- Implement central credit management - even for multi-system landscapes
- Stay on top of things with real-time risk data overviews at the enterprise or business partner level
- Achieve low overhead costs through standardized, partially automated processes based on your individual business rules
- Easily integrate and manage external credit report files as well
- Get direct control over credit limit management
- Benefit from liquidity management support
Our Offer for You
The basic package "Basic Credit Management" has a wide range of tools to support you in making sound credit decisions. The functions are included in the scope of delivery of SAP S/4HANA Finance.
- Set credit limits for different customer groups for credit checking sales documents
- Define individual risk classes
- Get documented credit decisions on sales documents on credit blocks
- Record payment history
“Advanced Credit Management" enables a more in-depth analysis and credit limit determination. In addition, you can design many processes based on workflows and automated. You can also access these functions with the SAP S/4HANA Finance for Receivables Management license.
- Automatic calculation of credit limits and risk classes of business partners
- Workflow for processing credit limit requests
- Automatic calculation of creditworthiness
- Central credit management in a multi-system landscape
Our services
Consulting
Our FI/CO consultants are always up-to-date with latest software developments. They also all have a strong understanding of business administration, which ensures an optimal connection between business administration and IT in each phase of the project.
Conception
Together with you, we develop a holistic, cross-system process approach and standardize the value flow. We develop your processes and data structures without a lengthy concept phase and start together in the system.
Implementation
During implementation, we follow the best-practice approach, which can be adapted to your requirements if necessary. Implementation is always based on a strong understanding of business management. As a result, the solution that is optimal from the perspective of the business department and IT is always implemented (no one-sided focus on one department).
Service
As a service partner, we naturally also offer you support after successful implementation. Continuous quality assurance is our top priority here.
Would you like to reduce your credit default risks with SAP Credit Management?
Please complete the form to contact us. We will get in touch with you as soon as possible.