Understanding the Applications and Authorizations in SAP Collections Management

Objective

After completing this lesson, you will be able to identify the Fiori Applications and Authorizations in SAP Collections Management

Understanding the Applications and Authorizations in SAP Collections Management

The graph list the elements required to set up applications and authorizations in SAP Collections management: Scope item, Roles, Business Catalogues, and Data access.

To utilize SAP Collections Management in SAP S/4HANA, scope item BFC (Collections and Dispute Management) must be implemented.

Applications that would be granted to a user will depend upon the role that user portrays in the company. There are 2 main roles in SAP Collections Management. They are collection specialist and collection manager. The collection specialist will be the primary processor for the collections process. The collection manager will be responsible for the management of the collection strategies and related master data for setup and configuration as well as the analysis of the collections process.

The main business catalogs that are relevant for SAP Collections Management are as follows:

Collections Management – Configuration - SAP_CA_BC_IC_LND_FIN_COL_PC

Accounts Receivable - Collections Analytics - SAP_FIN_BC_AR_COL_ANALY_PC

Accounts Receivable - Mass Activities for Collection Management - SAP_FIN_BC_AR_COL_MASS_PC

Accounts Receivable - Collections Settings - SAP_FIN_BC_AR_COL_SETTINGS_PC

Accounts Receivable - Collections - SAP_FIN_BC_AR_COLWL_PC

Accounts Receivable - Supervise Collections Worklist - SAP_FIN_BC_AR_SUP_COLWL_PC

Additional authorizations will be needed for data that is relevant to the collections process. This includes activities such as master data maintenance for Business Partners and managing accounts receivable data. Additionally, the Situation Handling functionality can also be used for SAP Collections Management to help direct items to the correct person and would need to be configured.

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