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Finance

Enhance Finance Operations with Streamlined Processes and Automation

Available on SAP Store
  • In-house Finance
  • Landed Cost Management
In-house Finance

Automate & Manage In-house
Finance in SAP S/4HANA

The In-house Finance feature enables SAP customers to automate and manage end-to-end In-house Financing, generating comprehensive loan applications with required data and documentation for processing, internal approvals, and application decisions. Upon loan approval, it manages cheque handling, encashment/bounce, early settlement, and cheque rescheduling.

Key Benefits

Efficiency and Accuracy in Finance Operations

Experience seamless finance operations with reduced errors, faster decisions, and enhanced control and transparency.

  • Reduce reliance on external providers
  • Eliminate paperwork and redundant data entry
  • Accelerate decision-making processes
  • Prevent calculation errors and financial losses
  • Improve visibility and operational transparency
Application Areas
In-house Finance Application

Manage In-house finance internal application, capture documentation, manage internal approvals.

In-house Finance Management

Draw contract, manage post dated cheques - encashment / cheque bounce, early settlement, rescheduling of remaining loans.

Landed Cost Management

Achieve Accurate Landed Cost Management in SAP S/4HANA

The Landed Cost Management feature enables SAP customers to manage unplanned cost distribution across SKUs upon goods receipt, capturing costs at the Bill of Entry level and allocating them by value, weight, or volume. This optimizes inventory management and enhances financial reporting accuracy.

Key Benefits

Accurate Cost Allocation and Control

Optimize inventory and financial reporting with precise cost distribution and management.

  • Improved inventory management efficiency
  • Accurate cost allocation and capture
  • Enhanced financial control and oversight
  • Detailed reporting for better analysis
  • Streamlined cost distribution process
Application Areas
Landed Cost Management

Facilitates capture of cost at the Bill of Entry level and allocates the same to various purchase order line items based on value / weight / volume or any other rule.