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所在平台: Udemy |
课程主页: https://www.udemy.com/course/credit-management-in-sap-s4-hana-fscm/
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课程名称：SAP S/4 Hana FSCM中的信用管理 课程概述：信用管理主要涉及商品的销售和后期的款项收集。客户的信用额度取决于付款方式和客户的付款历史记录。商品的付款基于业务交易的付款条件。信用管理是决定哪位客户可以获得信用，并评估客户信用worthiness的过程。这包括为客户设定信用限额、监控客户的付款和收款，以及评估扩展信用所面临的风险。SAP信用管理（FIN-FSCM-CR）可以帮助企业提前判断来自商业伙伴的应收账款损失风险，并有效作出信用决策，有时甚至是自动化处理的。 SAP FICO（财务与控制）模块源自FI（财务会计）和CO（控制/管理会计）。这是SAP ERP中的财务和成本控制模块，其中FI代表财务会计，CO代表控制。信用检查会因文件中信用敏感字段的值更改而触发。根据定制设置，系统会在销售订单数据的变化与客户主记录中的默认值之间运行信用检查。 本课程旨在帮助学员掌握SAP S/4 Hana FSCM环境下的信用管理技能，为企业的信用决策和风险管理提供支持。
Credit management deals with selling of goods and collecting money at a later stage. The credit limit for a customer depends on the payment method and customer payment history. The payment for the goods is based on payment conditions based on the business transaction.Credit management deals with selling of goods and collecting money at a later stage. The credit limit for a customer depends on the payment method and customer payment history. The payment for the goods is based on payment conditions based on the business transaction.Credit management is the process of deciding which customers to extend credit to and evaluating those customers' creditworthiness over time. It involves setting credit limits for customers, monitoring customer payments and collections, and assessing the risks associated with extending credit to customers.SAP Credit Management (FIN-FSCM-CR) supports your company in determining the risk of losses on receivables from your business partners early and in making credit decisions efficiently and in some cases automated.SAP FICO (Finance and Controlling) is derived from FI (Financial Accounting) and CO (Controlling/Management Accounting). It is the Finance and Cost controlling module in SAP ERP where FI stands for Financial Accounting and CO stands for Controlling. Credit check is triggered by changes made in the document to values in any of the credit-sensitive fields. According to your Customizing settings, the system runs a check credit between changes or differences in the sales order data against the default values in the customer master record.
