EXPLORE COMPLETE SAP CREDIT OR RISK MANAGEMENT

🎓 Explore Complete SAP Credit or Risk Management - SD-FICO Integration

🚀 Course Introduction: Dive into the world of SAP Credit Management with our comprehensive course led by the renowned expert, Jagadish Koomar. This course is designed to provide you with an in-depth understanding of the integration concepts within SAP Financial Products and Instruments Cross-Module Certification (SD-FICO).

🔍 Understanding the Basics:

• SAP Credit Management Introduction: Get familiar with the SAP Credit Management framework and its role in managing customer credit exposure.
• Difference between Limit and Exposure: Learn the nuances between a customer's credit limit and their actual credit exposure within the SAP system.
• Credit Control Area and Credit Update Group: Understand the structure and function of these essential components in managing credits.
• Centralized vs. Decentralized Credit Control Areas: Explore the pros and cons of centralizing versus decentralizing credit management processes.

📊 Advanced Credit Management Concepts:

• Credit Check and Risk Categories: Discover how to implement effective credit checks and assign appropriate risk categories to your customers.
• Defining Scenarios for Credit Limit: Learn where and how to set up credit limits in various scenarios.
• Item Category and Customer Payer: Understand the implications of different item categories and payer types on credit management.

🔍 Types of Credit Checks and Implementation: Jagadish Koomar guides you through the various types of credit checks available in SAP:

• Static Credit Limit Check: Ensure that the customer's credit exposure does not surpass their established limit by considering open orders, deliveries, billing documents, and items receivable.
• Dynamic Credit Limit Check with Credit Horizon: Account for future purchases when evaluating a customer's creditworthiness within a specified timeframe.
• Maximum Document Value: Set limits on the value of sales orders or deliveries to manage risks for customers without established credit limits.
• Changes Made to Critical Fields: Stay informed about significant changes in credit-sensitive fields like terms of payment or fixed value dates in the customer master record.
• Date of Next Review: Automatically initiate a credit check when a customer's next review date has passed.
• Overdue Open Items: Monitor and manage open items that are overdue to prevent financial risks.
• Oldest Open Item: Keep track of the oldest open item and ensure it is not more than a specified number of days overdue.
• Maximum Number of Dunning Levels Allowed: Understand the maximum dunning levels a customer can reach according to your company's policies.

🛠️ Customizing for User-Defined Checks:

• Learn how to define customized checks using user exits in Customizing for Sales to meet unique business requirements.

📈 Why Take This Course?

• Master the integration of SD and FICO modules within SAP.
• Understand the critical role of credit management in financial risk assessment.
• Implement effective credit control strategies tailored to your business needs.
• Stay compliant with industry regulations by managing credit limits and exposures accurately.
• Gain the skills to handle complex scenarios involving credit management in SAP.

🔥 Join Jagadish Koomar for a Deep Dive into SD-FICO Integration and Credit Management!

Don't miss this opportunity to elevate your understanding of SAP Credit and Risk Management. Enroll now and take the first step towards becoming an expert in managing customer credits effectively within the SAP ecosystem. 🌟