Connect to credit rating agencies to improve the quality of credit decisions.

The service enables you to pull customer credit scoring data automatically from a selected third-party credit agency into SAP S/4HANA, demonstrating how decision-making in credit management can be improved.

Service overview

Data Accuracy

The service helps to improve the accuracy of internal customer credit scoring with a high-quality contribution of external credit information.

Process Automation

The service drives integration between your SAP S/4HANA system and third-party systems by leveraging an automated platform approach, resulting in savings in investment and operational costs.

Solution Optimization

The service sets the foundation to continuously grow various credit agencies to make business decisions near real-time based on customer and market data.

Details

Solution type

Professional Services

Compatibility

Works with

Tento produkt je kompatibilní s těmito řešeními SAP nebo rozšiřuje jejich funkčnost ale nevyžaduje je.

SAP S/4HANA Cloud Public Edition

Pricing and service scope

Choose a base plan

Quick-start service for SAP S/4HANA Cloud for credit integration, public edition

  • The service includes:

    • Project preparation and customer enablement on the solution
    • Technical preparation integrating the customer’s system environment
    • Realization and deployment of the automated credit integration process based on best practice 1RY-Credit Agency Integration, embedded in SAP S/4HANA
    • Integration Testing
    • Knowledge Transfer
    • Support for 1 transition on a productive system
  • Prerequisites:

    • Cloud subscription for SAP S/4HANA Cloud for credit integration
    • Cloud Service is provisioned and fully functional
    • SAP Credit Management as part of SAP S/4HANA Finance for Receivables Management is required as a basis to integrate Cloud for credit integration
    • Process configuration in SAP S/4HANA of Credit Management (1QM-Advanced Credit Management) is completed, tested, and ready for integration
    • Statutory agreement with third-party agency
  • Scope Document

One-time
CZK 668,980.00
  • CZK per One Time Fee
  • Contract duration available upon request
  • Maximum 1 orders
  • The service includes:

    • Project preparation and customer enablement on the solution
    • Technical preparation integrating the customer’s system environment
    • Realization and deployment of the automated credit integration process based on best practice 1RY-Credit Agency Integration, embedded in SAP S/4HANA
    • Integration Testing
    • Knowledge Transfer
    • Support for 1 transition on a productive system
  • Prerequisites:

    • Cloud subscription for SAP S/4HANA Cloud for credit integration
    • Cloud Service is provisioned and fully functional
    • SAP Credit Management as part of SAP S/4HANA Finance for Receivables Management is required as a basis to integrate Cloud for credit integration
    • Process configuration in SAP S/4HANA of Credit Management (1QM-Advanced Credit Management) is completed, tested, and ready for integration
    • Statutory agreement with third-party agency
  • Scope Document

Resources

Reduce your credit risk: SAP S/4HANA Cloud for credit integration builds the bridge from your existing finance solution to the world’s leading credit bureaus.

Scope Document

Quick-start service for SAP S/4HANA Cloud for credit integration One-pager

Frequently asked questions

Can the scope of this service be customized for a special request?

If you’re purchasing through the SAP Store, the service scope is fixed and cannot be modified. If you want to make a custom request, contact your SAP Sales representative to have the service specifically scoped and estimated.

Are any discounts available in the SAP Store?

No, discounts are not available for services purchased through the SAP Store. All prices listed are fixed and already reflect the best possible pricing.

What is the delivery process for services that I purchase through the SAP Store?

After purchasing a service via the SAP Store, the delivery process is:

  • Confirmation: You’ll receive a confirmation email detailing your purchase and any next steps.
  • Coordination: An SAP representative will reach out to schedule the delivery and ensure that you understand all prerequisites and requirements.
  • Execution: The service will be delivered according to the scope and terms specified in your purchase.
  • Completion: When the service is completed, you’ll receive a summary report and any relevant documentation or follow-up instructions.

Throughout the delivery process, SAP support is available to answer any questions or address concerns you may have.