Webinar Recap: SAP In-House Bank and APM
Presentation and Recording of the “End-to-End Payment” Webinar
Contents
Many companies today manage their payment transactions across multiple systems. Intercompany payments are processed differently from external payments, banks are connected locally, and anyone who wants to know the status of a payment has to check multiple sources. With S/4HANA, SAP brings the in-house bank and APM together on a single platform.
In the webinar on September 9, Michael Völkl, Head of Consulting Treasury at BDF EXPERTS, and Senior Treasury Consultant Quirin Laubmeier explained how this integration works in practice.
The focus was on the payment journey from the payment run to the bank: central approval, routing, and confirmation of whether a payment has been received. For companies still using SAP In-House Cash today, the session provides a solid foundation for planning the transition.
After registering, you will receive:
the full recording (approximately 60 minutes) and the presentation as a PDF.
Would you like to know what this integration means for your system landscape? Contact us.
This text was generated with AI support and reviewed by BDF EXPERTS.
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