SAP S4HANA Credit Management: Introduction and Overview

Learn SAP S/4HANA Credit Management from its business purpose through customer credit evaluation, sales-order credit checks, blocked documents and approval with Documented Credit Decisions (DCD). Read the complete SAP S/4HANA Credit Management process guide: https://galalacademy.com/blog/sap-s4h... This introduction explains how companies reduce the risk of unpaid customer credit before we move into the practical SAP process demonstrations. YOU WILL LEARN • How internal and external information supports creditworthiness analysis • How credit score, risk class and credit limit work together • How SAP checks a customer when a sales order is created • Why a sales document can be rejected or created with a credit block • How authorized credit analysts approve or reject blocked documents using DCD and workflow • How multiple limits can be managed across divisions, customer groups and company locations NEXT LESSON — Full SAP GUI process demo:    • SAP S4HANA Credit Management: Full Simple ...   FULL SAP S/4HANA CREDIT MANAGEMENT COURSE:    • SAP S/4HANA Credit Management | Process, C...   Support the channel and access member-exclusive SAP content and documents:    / @abdullahgalal   Practice on an SAP S/4HANA system: https://GalalAcademy.com/SAPAccess SAP learning resources: https://GalalAcademy.com #SAP #S4HANA #CreditManagement #SAPSD #SAPFI