Financial Supply Chain

[57 Matches Found]
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by Tanya Duncan, Manager, Deloitte Consulting, LLP January 9, 2017
Financials/SCM/SAP Professional Journal – 
Tanya Duncan discusses her experiences with designing various legal entity structures in an SAP system, including maquiladora, contract manufacturing, and toll manufacturing.  Legal entity structures vary from company to company but there are common design elements to consider across all types.

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by Mary Loughran, Independent Consultant | Valerie Choo, Treasury Subject Matter Expert December 22, 2016
Financials – 
SAP’s Transaction Manager offers a streamlined and efficient process for tracking of and accounting for intercompany loans. In part 1 of this article, “Track Intercompany Loans Using SAP’s Transaction Manager Module,” Mary Loughran and Valerie Choo explained how to process intercompany loans using SAP’s Transaction Manager module within SAP’s Treasury and Risk Management functionality. In this article, they cover the configuration necessary to implement intercompany loans.

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by Mary Loughran, Independent Consultant | Valerie Choo, Treasury Subject Matter Expert November 30, 2016
Financials – 
SAP’s Transaction Manager offers a streamlined and efficient process for tracking of and accounting for intercompany loans. Mary Loughran and Valerie Choo explain how to process intercompany loans using SAP’s Transaction Manager module within SAP’s Treasury and Risk Management functionality. In Part II of the intercompany loans articles, they cover the configuration necessary to implement intercompany loans.

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by Mary Loughran, Independent Consultant | Brent Olsen, Sr. Technical Consultant, e5 Solutions Group March 21, 2016
Financials – 

Mary Loughran and Brent Olsen describe custom developments to enrich the SAP Bank Communication Management experience for end users. In this article, Mary and Brent focus on adding functionality to the Batch and Payment Monitor (transaction code BNK_MONI) through the use of the Enhancement Framework.


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by Mary Loughran, Independent Consultant | Brent Olsen, Sr. Technical Consultant, e5 Solutions Group March 11, 2016
Financials – 

Mary Loughran and Brent Olsen describe custom developments to enrich the SAP Bank Communication Management experience for end users. They focus on the following custom developments:

  • SAP Bank Communication Management alert messages in the case of failed payments (this alert is triggered upon a failed status acknowledgment file from the bank)
  • SAP Bank Communication Management alert if there is a failure in the batching of payment files
  • SAP Bank Communication Management alert message on error in payment file creation.

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by Gaurav Pandey, Sr. Consultant, Application Management Services (AMS), Deloitte Consulting LLP February 3, 2016
Financials – 

Gaurav Pandey explains the key concepts of the position management procedure in treasury organizations using SAP Treasury and Risk Management.


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by Mary Loughran, Independent Consultant January 18, 2016
Financials – 

Mary Loughran describes the use and configuration of SAP’s Credit Risk Analyzer sub-module. She provides you with an overview of how companies can benefit from using Credit Risk Analyzer. She also describes the configuration steps needed to use Credit Risk Analyzer.


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by Amber Christian, Founder, Ace LLC October 29, 2015
Financials – 
Have you ever tried to create a formula for a complex rate calculation for a treasury transaction? The formula setup process can be confusing and tricky, as it is not part of the typical Treasury and Risk Management configuration path and requires manual creation and transport. Amber Christian explains how you can create formulas to support complex rate calculations for treasury instruments.

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by Eleazar Ortega Van Steenberghe, SAP Manager, Southern Wine & Spirits April 28, 2015
Financials – 
Eleazar Ortega Van Steenberghe describes some of SAP Bank Communication Management’s functionalities and answers some key questions about issues related to this application.

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by Mary Loughran, Independent Consultant | Praveen Gupta, Consultant, e5 Solutions Group March 18, 2015
Financials – 
Mary Loughran and Praveen Gupta describe the key configuration steps to set up SAP Bank Communication Management based on a scenario in which all payments of $1 million or more require two approvers. Payments under $1 million do not require approval.

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by Kees van Westerop, Senior SAP Consultant, Kwest Consulting January 22, 2015
Financials – 
Kees van Westerop explains how the use of memo records and the distribution function can improve the accuracy of cash management reporting.

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by Gyanendra Mishra, Business System Analyst – Financial Systems December 11, 2014
Financials/SCM – 
Gyanendra Mishra explains how to efficiently monitor working capital and maintain it with SAP Cash Management.

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by Sanjay Wagh, Vice President, Elephanta Technology, Inc. October 6, 2014
Financials – 

Sanjay Wagh shows you how to use SAP system functionality to set up inventory valuation using a First In First Out (FIFO) method.


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by Richard Downs, Director, Business Network Strategy, Ariba August 14, 2014
Financials/SCM – 

In this video Richard Downs explains how adding the collaborative technology of the Ariba Network enables companies using SAP ERP Financials to more easily connect with external trading partners to fuel better commerce.


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by Alok Gupta, Senior Consultant, Deloitte Consulting LLP April 17, 2014
Financials/SCM – 
Alok Gupta explains the process flow, configuration settings, and output in terms of accounting entry for a drop-ship scenario.

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by Mark Chalfen, Finance Capability Lead, Bluefin Solutions April 1, 2014
Financials – 

Mark Chalfen shows you a few tips on how to capitalize on the functionalities that SAP Collections Management offers.

 


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by Kim Ciesla, Senior Financial Consultant and Instructor, SAP America December 18, 2013
Financials – 
Kim Ciesla shows you the proper way to delete company codes that are no longer relevant to the collections process. She also explains how to maintain data integrity throughout the process.

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by Gaetano Altavilla, Senior SAP Solutions Architect, Instructor, Project Manager, and Team Leader November 25, 2013
SCM/Financials – 

Dr. Gaetano Altavilla explains how to use automatic clearing of down payments in the MM and FI modules of SAP ECC 6.0, including customizing settings and monitoring PO documents.


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by Katharina Reichert, Finance Solutions, SAP SE November 4, 2013
Financials/SAP Professional Journal – 
In this video Katharina Reichert of SAP's Finance team shows you how to use the new SAP HANA-based reporting capability available to support your order-to-cash-process, the SAP Receivables Manager. The presentation segment of this webinar is free; the demo is for subscribers only. The demo is titled "Demo: SAP Receivables Manager Powered by SAP HANA."


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by Katharina Reichert, Finance Solutions, SAP SE July 17, 2013
Financials/SAP Professional Journal – 
In this case study, Katharina Reichert discusses the experience of SAP's design, engineering, and testing teams during an eight-week period in which SAP implemented the SAP Receivables Manager mobile app.

 


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