Core Financials

Three Major Service Offerings

Within the Line Of Business Financial Solutions we distinguish three service offerings.
The first is Core Financials, which is the SAP ERP Financials.
The second is Integration, where we integrate other SAP modules or non-SAP systems with Core Financials and where we integrate your ICT department with you finance department.
And the third service offering is Working Capital, where the focus is on working capital optimisation.

NextLink manages your financial implementation and optimisation projects with the highest standards. Our consultants combine excellent SAP skills with customer oriented management skills.

Core Financials

Within the Service Offering Core Financials we focus on the standard external reporting and managerial reporting. Next to maintaining your present SAP Finance and controlling environment we help you optimizing your financial processes. With the SAP Financial Closing Cockpit, you can harmonize, optimize and accelerate your financial closing cycle. Your CFO and other financial stakeholders will have 1 single point of access with an up-to-date view on the closing status across all legal entities. Where external accounting is an obligation for the external world, managerial accounting is an essential task of your finance department. It is undeniable that an optimized and streamlined management accounting setup, gives you the head start your company needs.

Integration

The Service Offering Integration can be seen quite broad. YCFS does not only integrate logistic SAP modules with Core Financials, we also bridge the gap between the ICT department and the Finance and/or Logistics department. In numerous projects the grey zone, being the bridge between ICT, Finance and/or Logistics, negatively impacts time, cost and scope. Our consultants understand those worlds and drive our projects to a timely, within budget and within scope project delivery without any loss of quality. The Service Offering Integration can be seen quite broad. NextLink does not only integrate logistic SAP modules with Core Financials, we also bridge the gap between the ICT department and the Finance and/or Logistics department. In numerous projects the grey zone, being the bridge between ICT, Finance and/or Logistics, negatively impacts time, cost and scope.

Our consultants understand those worlds and drive our projects to a timely, within budget and within scope project delivery without any loss of quality.

Working Capital

The Working Capital Service Offering delivers you consulting services in 3 areas within SAP. We focus on the Procure to Pay area, the Order to Cash and the Forecast to Stock area.
For the PTP area we focus on the payment of your supplier invoices. Do you pay too early, so you spend your cash too fast? Do you pay too late and you miss discount? For the FTS area we focus on an optimal inventory.
For the OTC we implement SAP FSCM. With SAP Credit management you define your customer’s credit exposure avoiding.
SAP Collections & Dispute Management helps you organize your collections strategy in order to reduce your Days sales Outstanding and effectively resolve invoice disputes.
SAP Direct Biller delivers you a portal where the customer can easily access their current account balances, bills, credits and payments.