Credit Management in SAP S4HANA 1st edition by Marjorie Wright – Ebook PDF Instant Download/Delivery: 3960126174, 9783960126171
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Product details:
• ISBN 10: 3960126174
• ISBN 13: 9783960126171
• Author: Marjorie Wright
This guide dives into the basic SAP S/4HANA configuration settings for FSCM Credit Management. Beginners seeking to better understand the features, as well as consultants looking for information on how to configure the system, will find the information they need. Each chapter contains specific knowledge for both business users and technical support staff. What exactly is a Business Partner and why do you need one? Explore the Business Partner master record and its relationship to the older master data model. Review settings required in the SAP customizing menu (IMG) for organizational structure and master data, as well as credit limit checking. Walk through the documented credit decision process in SAP. Review integration points with Accounts Receivable (FI-AR) and Sales and Distribution (SD) in depth. Learn more about additional functionality available including credit limit requests and credit exposure updates.
Credit Management in SAP S4HANA 1st Table of contents:
1 Credit Management Basics
1.1 What Is Credit Management?
1.2 Credit Management with SAP
2 Master Data
2.1 Master Data Overview
2.2 General Data
2.3 Credit Segment Data
2.4 Relationship Categories
2.5 Negative and Premium Customers
2.6 Mass Change
3 Automatic Credit Control
3.1 Automatic Credit Checks
3.2 Credit Check Simulations
4 Documented Credit Decisions
4.1 Automatic Documented Credit Decision
4.2 Documented Credit Decision Processing
5 Reporting and Analytics
5.1 Credit Master Data Reports
5.2 Lists and Logs
5.3 Documented Credit Decision Reports
5.4 Update Monitoring Reports
5.5 Other Reports Used by Credit Controllers and Analysts
5.6 Reports Available as SAP Fiori Apps
6 What’s Ahead for Credit Management in SAP S/4HANA?
6.1 Planned Innovations
6.2 Innovations in SAP Fiori Apps
6.3 Deprecation of Old SAP Fiori Apps
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