Overview of SAP Financial Supply Chain Management (FSCM) modules
Reduce credit risks through automated checks and informed decisions
SAP Credit Management is used to monitor and control customer credit risk. Based on your customers' creditworthiness, it helps you set credit limits and monitor them continuously. By integrating risk assessments and payment data, it can identify potential payment defaults at an early stage and help minimise the risk of financial losses.
Process clarification cases quickly and transparently. This saves you time and resources without compromising on service quality
The SAP Dispute Management component is designed to efficiently process claim-related clarification cases that arise from discrepancies between invoices and payments. It helps you manage payment discrepancies in a structured manner by centrally recording all relevant information and making the processing process transparent. This allows disputes to be resolved more quickly and payments to be accelerated.
Optimise your dunning process – with a noticeable effect on cash flow and customer satisfaction
SAP Collections Management helps companies collect outstanding receivables more efficiently. It prioritises outstanding invoices on a customisable worklist and improves the overview of the entire receivables processing process. With SAP Collections Management, your company can accelerate incoming payments in a structured and proactive manner. Interaction on a personal level contributes to a healthy customer relationship.
Manage market, credit, and liquidity risks centrally with a strong foundation for sound financial decisions
SAP Treasury & Risk Management's main task is to analyse and optimise business processes in the financial sector. It is based on several solutions:
- Transaction Manager
- Market Risk Manager
- Credit Risk Analyzer
- Portfolio Analyzer
The components of SAP Treasury and Risk Management are closely interlinked.
Transfer payment and account statement information directly from the SAP system to your banks – securely, transparently and automatically
SAP Bank Communication Management enables you to initiate the exchange of payment and account statement information with the bank from within the system. It supports payment transactions with banks in monitoring and ultimately also in the release of payment carriers.
Manage internal cash flows centrally, reduce transaction costs and secure your company's internal liquidity
SAP In-House Cash Management focuses on internal cash flows and serves to manage them centrally. Internal cash flows can be displayed transparently, enabling better control. Transaction costs can be reduced while improving liquidity availability.
Offer your customers self-service access to invoices, payments and complaints – digitally, efficiently and customer-friendly via a web platform
SAP Biller Direct enables you to offer customers web-based self-service by providing an online platform for viewing, managing and paying invoices. In the event of discrepancies, complaints can be recorded directly via the platform, which speeds up the process of resolving issues.
Analyse payment-related data from accounting, purchasing, sales and more in real time – for predictive liquidity management
SAP Cash & Liquidity Management monitors cash flows and helps to ensure liquidity so that your own payment obligations can be met. SAP Cash & Liquidity Management is fully integrated and draws data for liquidity forecasting from many other SAP components, such as expected cash inflows and outflows from financial accounting, purchasing and sales.
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