Credit Management in SAP S/4HANA

Walk through S/4HANA SAP Credit Management functionality and see how it has transformed from classic ECC FI/SD Credit Management to FSCM Credit Management and now S/4HANA SAP Credit Management. Understand the related configuration to see what has changed and what has stayed the same. Get tips and tricks to control system responses based on configuration.

Gain an understanding of how credit management interacts with the supply chain. See how the FI and SD team need to work together to develop an optimal solution. Explore the intricacies of setting up key SAP Credit Management options, during the session we will look at some master data design considerations.  Discover key technical details which can help when trouble shooting S/4HANA SAP Credit Management.

Original ECC FI/SD Credit Management had Sales and Distribution transaction checking.  Then FSCM Credit Management added automated credit scoring, credit risk assignment and setting credit limits.  Now S/4HANA SAP Credit Management adds enhanced reporting with Fiori and real time updates of all credit management values.

Learning Objectives:

Learn about the master data structures for SAP Credit Management

Learn how to configure SAP Credit Management for credit checking sales transactions

Understand how SAP Credit Management can be used to automate credit scoring, credit risk assignment and setting credit limits

See how SAP Credit Management interacts with sales transactions

Understand when SAP Credit Management can be used in Central Finance environments

Learn about key technical objects, e.g. tables and BAdIs

Topics:

Introduction

SAP Credit Management Journey

Process

Central Finance

Transactions

Reporting

Configuration

Technical