• From  strategy  development  and  solution design to continuous optimization  – 
    Hanse Orga  provides  professional  FSCM consulting.

FSCM Consulting

SAP Financial Supply Chain Management (FSCM) consists of a set of applications that manage customer-related financial functions such as risk assessment, billing, receivables, and collections within the SAP ERP environment. SAP FSCM offers your business improved transparency, a higher degree of automation, lower costs and thus an ideal utilization of internal resources.

Hanse Orga offers in-depth consulting for the FSCM applications. Our experienced consultants identify and implement the perfect solutions for your company so that you can unleash the full potential of SAP for your finance and treasury.

Comprehensive Consulting for Your Finance Processes in SAP

Hanse Orga  provides  professional  consulting  –  from  strategy  development  and  solution design to continuous optimization. Our team of experts, in cooperation with our interdisciplinary partner network, has up-to-date product know-how and extensive industry expertise at its command. They provide you with professional consulting and design for your technical and functional processes and help you implement your FSCM solutions.

SAP Credit Management – for Reducing Payment Defaults

  • Central overview of customers‘ credit lines, payment performance and credit history
  • Creation of individual credit profiles
  • Grouping of customers by default risk
  • Integration of information due to a direct connection to external credit agencies
  • Staff members can concentrate on defined risk groups
  • Integration in SAP Accounts Receivables (FI-AR), in SAP Sales & Distribution (SD), and in SAP
  • Customer Relationship Management (CRM)

SAP Dispute Management for Processing A/R-related Customer Complaints and Disputes

  • Uniform and up-to-date overview of all disputes
  • Direct connection to Accounts Receivable (SAP FI-AR)
  • Interdepartmental processing of disputes
  • High degree of automation
  • Central determination of causes and analysis (with SAP BI)
  • Automated generation and sending of required correspondence

SAP Collections Management for a Professional A/R Management

  •  Create and control collection strategies
  • Automated generation of to-do lists per staff member
  • System-based prioritization of tasks
  • Monitoring of processing status of receivables
  • Success and efficiency analysis of receivables management (with SAP BI)