Helping you design success!

Stay tuned

SAP Bank Communication Management

FSCM Group implements SAP BCM to enable efficient execution of payments and bank communications.

FSCM Group implements SAP BCM to deliver your organization with comprehensive control over payment transactions such as batching, approvals, exception handling,  and final release. An intuitive status monitor provides complete visibility  across the entire payment lifecycle. We can help your organization manage multiple bank communication interfaces,  enabling you to connect to your bank, track the entire payment life cycle of  a transaction, and improve straight-through processing rates and internal compliance.  With BCM, we help you set up the creation and approval of batches, the payment status monitor, and the bank statement monitor.  Our clients' industries include: Government, Public Sector, FMCG, Building and Materials, Mining and Resources, Oil and Gas. 


Streamline Financial Close with SAP

FSCM Group helps you streamline your financial close processes with SAP solution to accelerate an accurate financial close.

FSCM implements SAP Financial Close using Financial Closing Cockpit on S/4HANA or ECC platform to enable you to capitalize on the business benefits of:

  • Increased efficiency and productivity during close through improved coordination and collaboration
  • Improved control through standard reports
  • Less maintenance and IT administration through single product solution and web-based administration
  • Reduced time for report data collection and distribution
  • Reduced need for resource cost and time during close through improved automation, task dependencies and validations

With the SAP Smart Business for Financial Close, you have a collection of Fiori Apps providing an overview of the most important key performance indicators for a group CFO, a local CFO, a head of accounting, a shared service manager, a closing manager, a G/L accountant manager, and so on. 

The product allows you to monitor the financial close progress in a closing cycle, the completion percentage of the tasks that are due today, the number of tasks with errors, the number of delayed tasks, the overall delay in hours in the closing cycle, and financial close history.  You can analyze the tasks by different views, such as region, country, and phase. You can also define custom views to suit your business needs. Our clients' industries include: mining and resources, aerospace, public sector, Government.


SAP Receivables Management

Improve customer service and order to cash process with SAP Dispute and Collections Management. 

At FSCM Group, we help you improve management of past-due accounts and reduce days-sales-outstanding to accelerate cash flow with SAP Collections and Dispute Management software. Automate the escalation of billing disputes, proactively manage overdue receivables, and prioritize collections efforts for maximum success.

  • Speed collections and dispute resolution with advanced workflows and conversation-sharing functions
  • Reduce collection costs and bad debt write-offs through automated collections processes
  • Enable collections and dispute managers to collaborate fast and effectively on past-due accounts

Our clients' industries include: FMCG, building and materials, automotive.