Accountants responsible for credit management must have a deep understanding of how to utilize and set up the relevant business processes in SAP Credit Management. This includes knowing the main features and configuration options to minimize credit risks and keep finances stable. This course will provide you with a thorough understanding of managing credit effectively and making informed decisions about new sales orders, ultimately improving overall financial stability.
Overview
Syllabus
- Detalhamento de processos do SAP Credit Management
- Descrição de cenários do SAP Credit Management
- Administrar dados mestre do SAP Credit Management
- Explicação de aspectos de integração com outras soluções SAP
- Execução das principais operações do SAP Credit Management
- Identificando opções de análise, geração de relatórios e automação
- Configurar administração de crédito avançada
- Migração do SAP Credit Management
- Detalhamento de processos do SAP Credit Management
Related Courses
-
Detailing Credit Management Processes in Accounts Receivable | KO
-
Detailing Credit Management Processes in Accounts Receivable | JA
-
Detailing Credit Management Processes in Accounts Receivable | DE
-
Detailing Credit Management Processes in Accounts Receivable | ZH
-
Detailing Special G/L Transactions in Accounts Receivable | BR
