SAP Financial Supply Chain Management (FIN-FSCM)

Optimize your processes along the financial value chain and ensure higher liquidity in the company

What is SAP Financial Supply Chain Management?

Financing and invoice processing are among the largest cost items in finance. Inefficient processes can cause significant costs and tie up large amounts of capital.

SAP Financial Supply Chain Management (FIN-FSCM) targets all financial and information flows within a company and between business partners. The delivered business processes increase efficiency and cause a reduction of the Days Sales Outstanding (DSO) as well as an optimization of the capital tied up in the company (working capital).

The SAP Financial Supply Chain Management portfolio includes applications for electronic account and invoice display, payment via the internet, processing of customer complaints, credit management and optimization of cash flows.

Your contact person

Jana Murrweiss

+49 7131 2711-3000

SAP Financial Supply Chain Management includes the following components

SAP Treasury and Risk Management (FIN-FSCM-TRM)

Management of financial transactions, analysis of risks

SAP Treasury and Risk Management manages and evaluates the financial transactions of companies and the associated risks. With the help of analyses, the risks are monitored and evaluated. Furthermore, the application can be used to show the economic success of investments made.

SAP Biller Direct (FIN-FSCM-BD)

Electronic invoicing and payment

With SAP Biller Direct, companies enable their customers to pay invoices online. In addition, the module supports the presentation of invoices on the web browser.

SAP Cash and Liquidity Management (FIN-FSCM-CLM)

Central management of cash and liquidity

SAP Cash Management monitors the cash flows of companies. SAP Liquidity Planner supports corporate decision makers in financial planning.

SAP Collections Management (FIN-FSCM-COL)

Proactive receivables management

Collection strategies are used to evaluate and prioritize customers from a receivables management perspective. From this, worklists can be created in SAP Collections Management that ensure optimized and proactive processing of receivables.

SAP Credit Management (FIN-FSCM-CR)

Support and automation of credit decisions

Efficient and automated credit decisions help to identify default risks at an early stage. With SAP Credit Management, companies minimize their financial defaults. Strategies for optimizing business relationships can be derived from this.

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SAP Dispute Management (FIN-FSCM-DM)

Efficient processing of receivables-related dispute cases

The dispute case processing function enables companies to flexibly assign the relevant items and customers to dispute cases in the event of discrepancies. A simplified user interface in SAP Dispute Management also facilitates the daily work of the dispute manager.

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SAP In-House Cash (FIN-FSCM-IHC)

Optimization of payment transactions

SAP In-House Cash is used to process internal and external payment transactions. This reduces the need for external bank accounts and cross-country payments as well as the resulting costs.

Module SAP Financial Supply Chain Management | IBsolution

SAP Financial Supply Chain Management (FSCM) supports and optimizes all processes along the entire financial value chain – from supplier and customer selection and the payment process to reporting and analysis. Companies benefit from direct positive effects on cash flow and working capital.

Overview of relevant parameters

For each business partner, you receive a holistic overview of all important credit management parameters per credit segment. For example, the credit rating, the credit limit, and the utilization rate of the exposure serve as the basis for credit-relevant decisions.

Documentation of events in the vouchers

The “Credit Blocked Documents” app provides a detailed insight into the corresponding voucher and documents every event in the voucher, for example, blocking reasons and voucher release. Credit-relevant parameters such as creditworthiness trends or age structure grids of due dates are graphically displayed in credit-blocked documents over time. Additional data relevant to decision-making behavior is also listed, such as broken promises to pay.

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Minimize default risks: SAP Credit Management in SAP S/4HANA

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SAP Credit Management

Efficient receivables and credit management reduces the risk of financial default and helps optimize business relationships with business partners. SAP Credit Management, which is mandatory in the course of an SAP S/4HANA conversion, supports you in identifying potential default risks of your business partners at an early stage. This means that credit decisions can be made efficiently and automatically on the basis of specific processes.

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