SAP S4HANA Credit Management: Comprehensive Overview Presentation

This presentation document provides a comprehensive overview of SAP S/4HANA Credit Management. The presentation aims to equip attendees with a solid understanding of the credit management capabilities in S/4HANA and how they can be leveraged to implement company-wide credit policies, monitor customer credit exposure, automate credit decision processes, and integrate with external credit agencies.

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SAP FSCM Dispute Management Configuration Guide

This PDF configuration guide provides an overview of the setup and customization required in SAP’s Dispute Management module, which is part of the Financial Supply Chain Management suite. Dispute Management enables companies to efficiently track and resolve disputes related to accounts receivable. This guide covers the core configuration areas needed to get Dispute Management operational. Key integrations with Accounts Receivable Accounting are also discussed. Following proper configuration, companies can leverage Dispute Management to optimize dispute resolution, reduce outstanding receivables, and strengthen customer relationships.

Key sections covered in this document are;

  • Customizing in Accounting
  • Customizing in Dispute Management
    • Creating RMS ID
    • Configuring Element Types and Case Record Models
    • Setting up Attribute, Function, Text, and Status Profiles
    • Defining Number Ranges
    • Configuring Case Types
  • Integration with Accounts Receivable Accounting
    • Activating Process Integration
    • Setting Default Values
    • Enabling Write-Offs
    • Implementing Custom Enhancements

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SAP FSCM Credit Management Configuration [PDF]

This document provides an overview of credit management features and configuration in SAP S4HANA Finance for Credit Management (FSCM). It starts by outlining the key advantages of FSCM credit management over traditional SD credit management. The document then walks through configuration of credit segments, risk classes, credit limit formulas, credit limit checking rules, and integration with SD credit management.

The core processes for deriving credit scores, risk classes, and credit limits for a business partner are explained, along with updating credit exposure during sales order creation.

An example sales order process flow demonstrates how the defined credit limit checking rules control credit blocks on sales orders when the credit limit is exceeded.

Key sections covered include FSCM credit management configuration, master data configuration for a business partner, and the sales order process demonstrating credit limit checks.

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SAP FSCM User Manual [PDF]: Disputes & Collections Management

FSCM (Full Form: Financial Supply Chain Management) in SAP optimizes the financial & information flows within a company and between business partners.
In this pdf document, end user instructions for SAP Collections Management (application for proactive receivables management) and SAP Dispute Management (application for efficient processing of receivables-related dispute cases) are given in detail with SAP GUI screenshots.

  • SAP Collections Management Tasks
    • Prepare customer contact
    • Carry-out customer contract
    • Define Collection Strategies
    • Process Collection groups
    • Edit Business Partner Master Record
    • Monitor Collection of Receivables
    • Change Assignment of Collection Group and Collection Specialist to Customer
    • Process Receivables Functions
  • SAP Dispute Management Tasks
    • Creating a dispute case
    • Searching for a dispute case
    • Closing a dispute case

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