List of SAP S/4 HANA - Accounts Receivables Customers
SAP
Dietmar-Hopp-Allee 16,
Walldorf, x, 69190,
Germany
Walldorf, x, 69190,
Germany
49 6 2277-47474
Professional Services
110650
$41.6B
Since 2010, our global team of researchers has been studying SAP S/4 HANA - Accounts Receivables customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased SAP S/4 HANA - Accounts Receivables for AR Automation from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using SAP S/4 HANA - Accounts Receivables for AR Automation include: Department Of Communities And Justice Of New South Wales, a Australia based Government organisation with 24000 employees and revenues of $11.08 billion, Solvay, a Belgium based Manufacturing organisation with 9000 employees and revenues of $5.93 billion, Graincorp, a Australia based Consumer Packaged Goods organisation with 2380 employees and revenues of $4.05 billion, NSW Department of Customer Service, a Australia based Government organisation with 5450 employees and revenues of $1.85 billion, Department of Foreign Affairs and Trade, a Australia based Government organisation with 6000 employees and revenues of $1.54 billion and many others.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Department Of Communities And Justice Of New South Wales | Government | 24000 | $11.1B | Australia | SAP | SAP S/4 HANA - Accounts Receivables | AR Automation | 2021 | Accenture |
In 2021, the Department of Communities and Justice of New South Wales implemented SAP S/4 HANA - Accounts Receivables as its AR Automation application. The deployment targeted the Department's finance and accounting footprint supporting approximately 24,000 employees, aligning accounts receivable workflows with core accounting services and financial reporting processes.
SAP S/4 HANA - Accounts Receivables configuration emphasized core AR Automation capabilities including invoice management, cash application, credit control and dispute management. Implementation included master data configuration, receivables aging, billing procedures and electronic invoicing flows, and incorporated automation for end to end transaction processing and SQL based reporting to support operational accounting functions.
Accenture acted as the system integrator and led data analysis, migration and transformation activities, together with data automation services such as STP, end to end process orchestration, storage and reporting. The AR configuration was integrated with broader accounting services within the Department, including general ledger, balance sheet and profit and loss reporting, fixed assets, invoicing and purchase order touchpoints to preserve financial reconciliation and reporting continuity.
Governance and rollout were supported by senior business analysis resources who identified and facilitated improvements to business systems, provided evidence based advisory to stakeholders, and enabled business intelligence reporting for KPI monitoring. The implementation emphasized process standardization, data migration validation and establishing operational ownership across finance teams within the Department.
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Department of Conservation | Government | 2827 | $388M | New Zealand | SAP | SAP S/4 HANA - Accounts Receivables | AR Automation | 2022 | n/a |
In 2022 the Department of Conservation implemented SAP S/4 HANA - Accounts Receivables as part of an AR Automation initiative to centralize receivables processing within its finance landscape. The initiative targeted Accounts Receivable functions and aligned AR Automation with adjacent finance capabilities including Accounts Payable and General Ledger, operating from a hybrid delivery model centered in Wellington.
The deployment configured the SAP S/4 HANA - Accounts Receivables module and leveraged SAP Financials functionality alongside Real Estate and Purchasing touchpoints. Configuration work emphasized automated AR workflows, receivables subledger integration, and ledger reconciliation patterns to support consolidated financial accounting and routine AR operational controls.
A Business Analyst and Functional Specialist Lead managed several finance streams to embed the S/4 Hana system and coordinate implementation and business support activities for SAP Financials, Real Estate, and Purchasing. Business processes were documented using ARIS and synchronized with Solman for automated testing, and data migration planning and execution were integral to the integration approach.
Governance activity consolidated All of Government best practices and design models into a single DOC to be business process set using ARIS Business Transformation, with documented process artifacts synchronized to Solution Manager for test automation governance. The program emphasized documentation, testing orchestration, and skills alignment across finance streams to institutionalize the SAP S/4 HANA - Accounts Receivables configuration within Department of Conservation finance operations.
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Department of Foreign Affairs and Trade | Government | 6000 | $1.5B | Australia | SAP | SAP S/4 HANA - Accounts Receivables | AR Automation | 2018 | n/a |
In 2018, the Department of Foreign Affairs and Trade implemented SAP S/4 HANA - Accounts Receivables. The SAP S/4 HANA - Accounts Receivables deployment was scoped to deliver AR Automation across corporate services finance and diplomatic post accounting functions.
Configuration focused on accounts receivable ledger management, customer invoicing workflows, automated posting to the general ledger, credit and collections processing, and customer master data governance. The implementation supported AR workflow automation consistent with AR Automation capabilities and was used by finance staff to carry out receivables accounting duties.
Operational coverage extended to corporate finance teams and embassy finance officers, including staff at the Ulaanbaatar post who documented accounts receivable and accounts payable processing on SAP. The solution was aligned with internal tax reimbursement processes and operated alongside accounts payable activities within the SAP financial suite.
Governance activities included process simplification, escalation pathways for incoming enquiries routed to respective areas, and targeted training for post based users to standardize AR operations. Role based access controls and procedural training were emphasized to support consistent processing across corporate and mission sites.
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Graincorp | Consumer Packaged Goods | 2380 | $4.1B | Australia | SAP | SAP S/4 HANA - Accounts Receivables | AR Automation | 2024 | Accenture |
In 2024, GrainCorp implemented SAP S/4 HANA - Accounts Receivables as part of an AR Automation program, replacing SAP ERP ECC 6.0 Accounts Receivable. Accenture led the implementation and migration activities with GrainCorp finance and operations stakeholders coordinating requirements and cutover planning.
The SAP S/4 HANA - Accounts Receivables deployment concentrated on core AR Automation capabilities, including receivables ledger configuration, invoice processing and billing, cash application and automated posting rules, collections workflows, dispute management and credit controls. Configuration work included customer master data consolidation, AR aging and reporting frameworks, and standardized reconciliation processes to support ongoing accounts receivable operations.
Operational scope covered Finance and Operations teams supporting GrainCorp's NSW ports activities, notably Port Kembla and Newcastle, where staff historically managed AP and AR in SAP while maintaining inventory records for export and import flows. Workflows were mapped to adjacent finance and operations processes, with clear handoffs to Accounts Payable functions in SAP and operational payroll activities recorded in Kronos to preserve transaction and staffing continuity.
Governance emphasized role based security, process standardization and training, with GrainCorp maintaining employee training records for site staff and Accenture coordinating data migration from SAP ERP ECC 6.0 Accounts Receivable and go live support. The implementation centralized AR workstreams for invoicing, cash application and dispute resolution and introduced standardized reconciliation and approval workflows across commercial, operations and finance teams.
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Jemena | Utilities | 1300 | $921M | Australia | SAP | SAP S/4 HANA - Accounts Receivables | AR Automation | 2018 | n/a |
In 2018, Jemena Ltd implemented SAP S/4 HANA - Accounts Receivables as its centralized AR Automation platform. The deployment concentrated on consolidating accounts receivable transaction processing within Jemena's finance organization in Australia, bringing invoice creation and receipting into the SAP accounts receivable ledger.
SAP S/4 HANA - Accounts Receivables was configured to support core AR modules including invoice generation, receipting, customer master data management, automated cash application and payment matching, aging and dunning processes, dispute tracking and AR reporting. Configuration emphasized automated transaction posting, standardized invoice templates and reconciliation routines consistent with AR Automation functional workflows.
Operational coverage included billing and finance teams across Jemena, with administrators continuing to perform reporting and time writing activities using Microsoft Office tools as part of daily operations. Internal records indicate continuity of SAP-based invoice creation and receipting work by administrative staff prior to and during the S/4 HANA Accounts Receivables deployment, and audit compliance inputs were maintained through the company IMS system as part of established financial governance processes.
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Banking and Financial Services | 30000 | $1.4B | Malaysia | SAP | SAP S/4 HANA - Accounts Receivables | AR Automation | 2016 | n/a |
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Consumer Packaged Goods | 2000 | $400M | United States | SAP | SAP S/4 HANA - Accounts Receivables | AR Automation | 2020 | n/a |
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Non Profit | 800 | $102M | Singapore | SAP | SAP S/4 HANA - Accounts Receivables | AR Automation | 2020 | n/a |
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Government | 5450 | $1.9B | Australia | SAP | SAP S/4 HANA - Accounts Receivables | AR Automation | 2021 | n/a |
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Manufacturing | 9000 | $5.9B | Belgium | SAP | SAP S/4 HANA - Accounts Receivables | AR Automation | 2016 | n/a |
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FAQ - APPS RUN THE WORLD SAP S/4 HANA - Accounts Receivables Coverage
SAP S/4 HANA - Accounts Receivables is a AR Automation solution from SAP.
Companies worldwide use SAP S/4 HANA - Accounts Receivables, from small firms to large enterprises across 21+ industries.
Organizations such as Department Of Communities And Justice Of New South Wales, Solvay, Graincorp, NSW Department of Customer Service and Department of Foreign Affairs and Trade are recorded users of
SAP S/4 HANA - Accounts Receivables for AR Automation.
Companies using SAP S/4 HANA - Accounts Receivables are most concentrated in Government, Manufacturing and Consumer Packaged Goods, with adoption spanning over 21 industries.
Companies using SAP S/4 HANA - Accounts Receivables are most concentrated in Australia and Belgium, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of SAP S/4 HANA - Accounts Receivables across Americas, EMEA, and APAC.
Companies using SAP S/4 HANA - Accounts Receivables range from small businesses with 0-100 employees - 0%, to mid-sized firms with 101-1,000 employees - 10%, large organizations with 1,001-10,000 employees - 70%, and global enterprises with 10,000+ employees - 20%.
Customers of SAP S/4 HANA - Accounts Receivables include firms across all revenue levels — from $0-100M, to $101M-$1B, $1B-$10B, and $10B+ global corporations.
Contact APPS RUN THE WORLD to access the full verified SAP S/4 HANA - Accounts Receivables customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of AR Automation.