List of SAP S/4 HANA - Accounts Receivables Customers
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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 2903 employees and revenues of $4.89 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.
Contact us if you need a completed and verified list of companies using SAP S/4 HANA - Accounts Receivables, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
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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 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 | 2903 | $4.9B | 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 Ltd | 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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Johor Corporation | Banking and Financial Services | 30000 | $1.4B | Malaysia | SAP | SAP S/4 HANA - Accounts Receivables | AR Automation | 2016 | n/a |
In 2016 Johor Corporation implemented SAP S/4 HANA - Accounts Receivables as a targeted AR Automation deployment, replacing SAP ERP ECC 6.0 - Accounts Receivable (AR). The engagement centered on modernizing accounts receivable processing across the finance organization, aligning the SAP S/4 HANA - Accounts Receivables installation to corporate accounting and reporting requirements.
Configuration work focused on core SAP FI components, including SAP FI-GL, SAP FI-AR and SAP-CO configuration and integration points, with functional build out of accounts receivable workflows, cash application and collections-oriented processes consistent with AR Automation capabilities. Master data management and transactional migration used LSMW for G/L, vendor, customer and asset master data uploads, while requirements gathering and BBP documentation structured the to-be AR processes.
Integrations emphasized finance domain interoperability, tying accounts receivable into general ledger and controlling ledgers and provisioning SAP Fiori analytical apps for KPI monitoring of receivables performance. The program was delivered in an APAC support context, with T-Systems Singapore Global Systems Integration team providing consulting resources and an SAP FICO consultant engaged in 2018 to support FI and AR configuration, development articulation and testing.
Governance and rollout followed formal SAP delivery practices, using stakeholder workshops, business blueprint documentation, and a testing regime that included unit, integration and regression testing with test case suites and iterative configuration updates. Training plans, end-user documentation and offshore FI development and testing management were part of the operational handover to finance and accounting teams in Malaysia, supporting ongoing change requests and minor enhancements.
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Manufacturing | 2000 | $300M | 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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