KaarTech Acquires Dunn Solutions Group Inc.
34 results
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KaarTech Acquires Dunn Solutions Group Inc.
KaarTech, an international digital transformation consultancy specializing in SAP and S/4 HANA solutions, has acquired Dunn Solutions Group Inc., a digital commerce and business transformation consultancy headquartered in Chicago, Illinois, with a focus on delivering superior Customer Experience Solutions. This strategic acquisition has significantly expanded KaarTech’s capabilities and is set to accelerate the company’s expansion…
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FI-CA or FI-AR: Which Module Best Fits Your Needs?
Although both Accounts Receivable (FI-AR) and Contract Accounts Receivable and Payable (FI-CA) track accounts receivable transactions, there are important differences between the two modules. The author compares your options and presents the benefits and drawbacks of each. Glossary A business partner is a customer within FI-CA. The business partner contains central data such as name,...…
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Design Your Own PDF-based Print Forms with Adobe Form Builder
See how to use the newly integrated SAP Interactive Forms software by Adobe to create forms for common business processes such as creating dunning letters. Key Concept SAP Interactive Forms software by Adobe, a product suite co-developed by Adobe Systems and SAP, is available starting with SAP NetWeaver 2004 and SAP NetWeaver Application Server (NetWeaver...…
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Use Head Office and Branch Information to Analyze AR Open Items
Learn how using the SAP functionality for head office and branch information can help you to analyze your accounts receivable open items. Key Concept Within the sales and distribution module of SAP, a customer is assigned to several partners, such as sold-to, ship-to, and payer. The payer is used as the debtor in the financial...…
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How SAP FSCM Complements Standard FI-AR to Reduce Days Sales Outstanding
Standard accounts receivable (AR) functionality is split among many transactions, taking extra time from a busy AR team. By performing the whole customer contact process using a single transaction within SAP Financial Supply Chain Management (SAP FSCM), you can reduce the time spent by the AR team, ensuring more customers are contacted. The business can...…
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Enhanced Functionality Facilitates Check Return Processing in FI-CA
Learn about the enhanced functionality of the check returns process in Contract Accounts Receivable and Payable with respect to the process involved in posting the checks that are returned from a bank. Key Concept The cash desk is a functionality in which payments are accepted at a company counter or company-specified counters when customers walk...…
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Beyond “Back to Best”
Companies that have become intelligent enterprises are defined by SAP as those applying technologies and best practices within agile, integrated business processes. At any time, but especially as we navigate a global pandemic, companies that have reached this status are more likely to experience resiliency, profitability, and sustainability. But what does it mean to be…
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Make SAP Automatic Credit Management Work for You, Without Damaging Supply Chain Efficiency
SAP offers Automatic Credit Management to automate the risk check during order creation and delivery. Learn how to implement this tool without frustrating an efficient supply chain. Key Concept SAP Automatic Credit Management first became available with R/3 Release 3.0. Using settings in FI and Sales and Distribution (SD), it prevents the shipping or selling...…
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Make SAP Automatic Credit Management Work for You
Credit management will likely always be a manual, ad hoc process to some degree, but you can make it easier. Learn how to use a tool you already have to automate the process as much as possible. Key Concept SAP Automatic Credit Management first became available with R/3 Release 3.0. Using settings in FI and...…
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Use Enhancement Package 5 to Boost the Efficiency of SAP Collections Management
Learn about the latest changes that have been implemented in enhancement package 5.0 via business function sets — namely, FIN_FSCM_CCD_3 and FIN_FSCM_CCD_INTEGRATION_3. You can use these business function sets if you are planning on implementing SAP Financial Supply Chain Management (SAP FSCM), including SAP Collections Management, or if you have implemented an SAP Collections Management...…
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