FlipBook

297

PUBLIC

Scenario

Financial

Manager

Story

:As the Financial Manger Emma have been receiving pressure that our cash

flows are way too low and that Emma need to get them up as soon as possible. So when

looking at live tiles I notice that 76% of our receivables are overdue! That’s huge!

*Screenshots shown are for demonstration purposes only and are not final product commitments

What is Accounts Receivable (A/R) :

1. Accounts receivable accountants are responsible for collecting outstanding invoices in the

timeliest manner possible. SAP S/4HANA Cloud helps them proactively manage outstanding

balances with easy to understand analytics that show the breakdown of how late they are-

with the ability to easily drill down to see which customers make up that balance.

2. Additionally, SAP empowers the accounts receivable person to see which invoices, credits

and chargebacks make up that balance, which they can quickly share with the customer.

3. SAP S/4HANA Cloud gives A/R accountants and managers the ability to gain insight and

act upon to help reduce Dales Sales Outstanding (DSO).

Let me walk you through a quick example of how you could manage your A/R with SAP

S/4HANA Cloud.