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Standard process automation for core invoice-to-cash
Extend your Receivables Management with SAP Cloud Accelerators
service
Cloud for Data-driven process control Cloud for
Analytics and workflow credit integration for team management customer payments
alignment with sales, A/R,
and executives to reduce Credit Collections Dispute SAP Cash
DSO Application
Benefits Capabilities
Cross-enterprise and cross-system credit
Reduced bad debt write-offs
evaluation and management process
Orchestration simplification
1 Exposures updated with SD documents without web services, XML – lowering TCO and
implementation complexity
Streamlining
2 Elimination of data redundancy and configuration steps
S/4HANA
SD commitments/exposures (sales orders, deliveries,
billing documents) are updated in same LUW (Logical
SAP Credit Management Unit of Work) as the create / update for SD
documents
SD FI
No XML messages / web services are used
SAP HANA
No aggregates (table UKM_TOTALS not updated)
Mixed-system landscapes
SD FI Technology
S/4HANA S/4HANA Finance Migration to SAP Credit Management required; connectivity via PI or WS-RM
S/4HANA ERP
ERP S/4HANA Finance Use FI-AR Credit Management or SAP Credit Management; connectivity via PI
or WS-RM
ERP ERP
No migration needed from SAP Credit Mgmt. as part of Receivables in ECC to S/4HANA Credit Mgmt.!
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC 11
*Available since SAP S/4HANA 1511 FPS 2, released May 2016
Appendix
SAP Credit Management in S/4HANA: License Requirements (1)
*No additional license required for this basic functionality; if additional functionality required (scorecards, automatic determination of limits,
© 2017 SAP SE or an SAP affiliate company. All rights reserved. ǀ PUBLIC
workflow, integration of external credit information, customers must license SAP Credit Management
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