Learn how to opti­mize the finance sup­ply chain by link­ing past due receiv­ables, col­lec­tions, and dis­pute process­es; han­dle a dis­pute case and­promise to pay using SAP Col­lec­tions and Dis­pute Man­age­ment; under­stand elec­tron­ic bill pre­sent­ment and pay­ment as it per­tains to biller-direct; and max­i­mize receiv­ables man­age­ment with SAP S/4HANA and SAP S/4HANA Finance.

Speak­er:

Mayur Iyyan­ki, PwC

Note:If you can­not attend the live broad­cast, the web­cast will be record­ed. The link to the record­ing will be post­ed on this event page and emailed to all registrants.