Semiconductor and Component Manufacturers
The Business Process of Order-to-Cash Management
For semiconductor and component manufacturers, order-to-cash management is a core business function. These manufacturers need to create inquiries and quotations successfully, negotiate and manage global and local contracts, acquire and enter orders, configure and price products, check product availability, and track, manage, and bill orders.
SAP for High Tech covers all key activities involved in order-to-cash management, enabling you to:
- Gain real-time and accurate visibility into the availability of both standard and custom devices, delivery dates, contract pricing, and product configurations
- Negotiate and manage global and local contracts
- Automate your quotation, contract, order processing, and billing activities
- Define flexible pricing, contracts, and solution configurations to meet individual customer needs
- Manage billing, revenue recognition, and payment processing activities
- Prioritize customers and capacity with accurate, real-time delivery dates based on different availability-to-promise rules
Order-to-cash management is enabled with SAP applications such as SAP Customer Relationship Management (SAP CRM) and SAP ERP. To find out how these applications can help you improve your order-to-cash management, please complete the "Contact SAP" form and request information about customer relationship management or enterprise resource planning.