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Broadcasting, Digital Entertainment and Commerce Powerhouse

The majority shareholdings of ProSiebenSat.1 Media SE to e-commerce companies are mainly managed and booked in the internal Shared Service Center. In the past, ProSiebenSat.1's subsidiaries and investments, which mainly focus on consumer business (B2C), organized their own payment processing, accounts receivable and receivables management.

Broadcasting, Digital Entertainment and Commerce Powerhouse

The aim of the ProSiebenSat.1 Media SE is to manage payment processing, accounts receivable and receivables management for all B2C transactions in accordance with central specifications and uniform processes. The sub-ledger is to be managed by a central partner in the BPO for all major subsidiaries and participations. nexnet will take over the management of accounts receivable, incl. the management of the accounts receivable. of Payment Clearing in full BPO operation for the following subsidiaries or investments:

In accounts receivable management, the standard solution SAP FI-CA offers a stable system platform designed for mass processes. At the same time, SAP enables certification-safe accounting.

The central architecture approach covers the range of functions required by ProSiebenSat.1. The central role of accounts receivable management and upstream interface management as a hub for data exchange play a key role. This results in uniform interfaces and data endpoints for all partners and platforms. Clear responsibilities avoid unnecessary communication channels.

As part of quality assurance, all processes, products and applications relevant to service delivery are planned and implemented to meet customer requirements, legal regulations and internal and external quality standards. Controls are carried out as part of an internal control system (ICS) that complies with auditing standards PS 951 and PS 331, thus additionally ensuring SOX compliance. General audits on the effectiveness of the internal control system are performed by an independent auditing institute.

ProSiebenSat.1 - Broadcasting, Digital Entertainment and Commerce Powerhouse
ProSiebenSat.1 combines entertainment, dating and video

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Stephanie Timm
Stephanie Timm

Seit rund 3 Jahren Redakteurin und Content Creator bei nexnet GmbH. Geschult in den Themen Billing, Payment und Finanzmanagement recherchiert und verfasst sie Texte, die dem Leser nicht nur die spannende Welt von Billing, Debitorenmanagement, Payment Clearing und Co. näherbringen, sondern sie berichtet auch über Änderungen zu den Regularien in diesen Bereichen.