Executing the main SAP Credit Management Operations
Objective
After completing this lesson, you will be able to execute SAP Credit Management operations
Summary
- Advanced Credit Management identifies risks and automates credit decisions.
- Credit Limit Requests are processed using the Manage Credit Limit Requests app.
- Sales orders undergo automatic credit checks, potentially resulting in blocked orders.
- Documented Credit Decisions app reviews blocked orders and assigns credit analysts.
- Multi-level approval hierarchies ensure thorough credit limit request evaluations.