Speed up your bank statement processing with machine learning capabilities.

Enhance the invoice matching automation rate for incoming payments in electronic bank statements. The service enables you to benefit from SAP machine learning in just a matter of a few weeks without changing end-user business processes.

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Service overview

Fast Track to Value

Accelerate implementation and time to value by leveraging predefined implementation services for machine learning use cases. Fast time to value, with a standardized, proven approach to create a baseline for large-scale product deployments.

Reduced Costs

Save costs by having an accelerated implementation and reduced effort. Deploy SAP Cash Application in a proven, high-quality, business-focused approach.

Improve Operations and Increase Service Quality

Enhance invoice matching processes and mobilize resources for high-value tasks at lower costs. Reduce processing times.

Details

Solution type

Professional Services

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but does't require them.

SAP S/4HANA Cloud Public Edition

Pricing and service scope

Choose a base plan

Quick-start service for SAP Cash Application

  • The service includes the following:

    • SAP Cash Application implementation support for FI-AR on SAP S/4HANA public cloud
    • Overview & kick-off session
    • Brief data analysis
    • Support of landscape setup alignment and configuration
    • Support one (1) iteration of machine learning training cycle and assist in result analysis
    • Knowledge Transfer
    • Support of one (1) transition on a productive system for 3 company codes

  • Prerequisites

    • Required software licenses are already available for SAP Cash Application (FI-AR).
    • Availability of ideally 2 years of unarchived data or at least 10,000 cleared bank statement items/invoices in relevant company code.
    • Existing SAP standard electronic bank statement setup and customizing in the SAP S/4HANA system.
    • SAP standard import and posting of electronic bank statement (e.g., using posting areas 1 and 2, using corresponding SAP Fiori App for post-processing).

  • Scope Document

One-time
USD 48,990.00
  • USD per One Time Fee
  • Contract duration available upon request

  • The service includes the following:

    • SAP Cash Application implementation support for FI-AR on SAP S/4HANA public cloud
    • Overview & kick-off session
    • Brief data analysis
    • Support of landscape setup alignment and configuration
    • Support one (1) iteration of machine learning training cycle and assist in result analysis
    • Knowledge Transfer
    • Support of one (1) transition on a productive system for 3 company codes

  • Prerequisites

    • Required software licenses are already available for SAP Cash Application (FI-AR).
    • Availability of ideally 2 years of unarchived data or at least 10,000 cleared bank statement items/invoices in relevant company code.
    • Existing SAP standard electronic bank statement setup and customizing in the SAP S/4HANA system.
    • SAP standard import and posting of electronic bank statement (e.g., using posting areas 1 and 2, using corresponding SAP Fiori App for post-processing).

  • Scope Document

Resources

Cash Application Solutions with AI: Automate and simplify the order-to-cash process

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Scope Document

Download PDF

Automating Invoices and Payment Matching with Public Cloud Services

Download PDF

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.

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