S4 HANA1909 FSCM SD FICO credit management concepts

SAP Credit management with FI and SD integration

What you'll learn
SAP S4 HANA 1909 FSCM - CREDIT MANAGEMENT - SD / FI
S4 HANA Credit management concepts Overview
Difference between Old (ECC) and New Credit management
Credit Master Role creation
Credit segment concept
About Rating procedure brief
Create rule for scoring and Credit limit calculation
Define customer credit groups
Credit control area and assignment to Credit segment configuration
FI and SD integration configurations for FSCM
Transactional Data for Credit blocks at OTC level (Order to Cash)
BP customer and vendor creation overview
BP credit role master data set up
Risk classes and Risk categories
Brief about scoring and ranking practical
BAdi: Connections of SD to Sap Credit Management
Requirements
Introduced ECC level concepts
Description
Topics covered

SAP S4 HANA 1909 FSCM - CREDIT MANAGEMENT - SD / FI

S4 HANA Credit management concepts Overview

Difference between Old (ECC) and New Credit management

Credit Master Role creation

Credit segment concept

About Rating procedure brief

Create rule for scoring and Credit limit calculation

Define customer credit groups

Credit control area and assignment to Credit segment configuration

FI and SD integration configurations for FSCM

Transactional Data for Credit blocks at OTC level (Order to Cash)

BP customer and vendor creation overview

BP credit role master data set up

Risk classes and Risk categories

Brief about scoring and ranking practical

BAdi: Connections of SD to Sap Credit Management

Credit block at sales order, delivery and PGI level

New capabilities for SAP S/4HANA 1909

Schedule Credit Management Jobs

The following update jobs may now be scheduled

Repeat the credit check of SD documents

released documents are checked only if the validity period for release is over (number of days).

re-check SD documents to find out if the creditworthiness of the customer has changed in the period between the sales order date and the delivery date.

re-check SD documents that have passed the initial credit check successfully, but for which in the meantime negative events might have happened. For example, the credit limit of the customer might have been reduced or other the dunning level might have been raised.

Update the score for business partners

perform mass updates to the score of business partner

You can restrict update by Business Partner, Rule, and Valid-to date of score.

Update the credit limit for business partners

perform mass changes to the credit limit in the credit account of business partners

restrict updates by

Business partner, Rating procedure, Credit segment, and Valid-to date of the credit limit

the field Only Blocked in Credit Management, then only those credit accounts that are blocked in Credit Management are selected,

the field Only Special Attention, then only those credit accounts that are marked for special attention are selected

Update the rule for scoring and credit limit calculation, and the checking rule

restrict updates by filtering on the previous rule for scoring and credit limit calculation and/or the business partner

Assign the Credit Management role to business partners

select on or more business partners to assign them the Credit Management role

Who this course is for
SAP SD CONSULTANTS
SAP FI CONSULTANTS
SAP CO CONULTANTS
SAP S4 HANA STUDENTS
SAP S4 HANA END USERS
SAP S4 HANA CUSTOMER CARE CONSULTANTS
SAP SD/MM CONSULTANTS