ASUG WEBCAST | Chemtura Archives Data to Reduce Risk for Move to SAP HANA

To prepare for a 2017 move to SAP HANA, Chemtura Corporation (now Lanxess) implemented a data archiving and data carve-out project to reduce its total system footprint and remove divested business data from its SAP software systems. Find out how the company was able to quickly reduce its system footprint by 65% by retaining only the information pertinent to the current business while ensuring compliance with corporate and industry retention policies. With less data, the company has been able to reduce risk, enable IT agility, and lower the cost of moving to SAP HANA.  

ASUG WEBCAST | Chemtura Archives Data to Reduce Risk for Move to SAP HANA

To prepare for a 2017 move to SAP HANA, Chemtura Corporation (now Lanxess) implemented a data archiving and data carve-out project to reduce its total system footprint and remove divested business data from its SAP software systems.

Find out how the company was able to quickly reduce its system footprint by 65% by retaining only the information pertinent to the current business while ensuring compliance with corporate and industry retention policies. With less data, the company has been able to reduce risk, enable IT agility, and lower the cost of moving to SAP HANA.

 

LIVE Q&A | Build an Integrated Financial Platform Strategy for SAP S/4HANA

Many companies are eager to move to SAP S/4HANA Finance to take advantage of the in-memory platform’s improved capabilities and real time reporting. However, it is important to ensure your data and processes are ready to take full advantage of what S/4HANA has to offer.

In this Live Q&A session with SAPinsider, Hanse-Orga and Dolphin will answer your questions on how the Finance department can build a roadmap for an integrated financial platform that will reduce risk and improve the return on investment in S/4HANA.

  • What do I need to do to prepare by Finance team for S/4HANA?
  • Are there any available tools that I can use to help smooth the transition?
  • What strategies can the Finance departments use to move quickly onto S/4HANA?

WEBINAR | Digitize Invoice Processing to Capture More Discounts

Digitization increases the overall speed, accuracy and transparency of invoice processing. With digitized processing, the Accounts Payable department can do more than just pay invoices—it can work strategically with suppliers to capture more discounts, improve supplier relations, and improve cash flow.

In this webinar, learn how to companies can digitize Accounts Payable processes to lower invoice processing costs and:

  • Centralize and standardize invoice processing globally
  • Automate the processing of PO and Non-PO invoices
  • Intelligently manage invoice coding, approval and exception handling
  • Analyze and report on metrics to measure invoice processing efficiency and effectiveness
  • Enable faster supplier communications and payments
  • Capture all available supplier discounts and negotiate better supplier terms