SAP: Credit and Risk Management (SD-BF-CM)

Credit and Risk Management (SD-BF-CM) is an online tutorial provided by SAP AG. This SAP SD tutorial is complete, accurate, useful and helpful for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants for implementing SAP SD module with no pain.
This SAP SD document explains you about credit management for minimizing credit risk by specifying a credit limit. You will learn SAP SD-BF-CM integration with SAP FI-AR and SD sales processing. Moreover you will learn Credit management features, credit control, SAP SD functions in credit management, authorization and risk management for receivables in SD, etc.
Following are the few topics covered in this SAP SD Credit management tutorial.
  • Credit and Risk Management (SD-BF-CM)
  • Monitoring Credit During Sales and Distribution Processing
  • Credit Control Area
  • Deriving the Credit Control Area
  • Specifying Credit Limits by Credit Control Area
  • Creating Credit Data
  • Credit Limits for Groups of Customers
  • Defining Credit Limits for New Customers
  • Processing Credit Data
  • Displaying Credit Data
  • Resetting Credit Limits
  • Sales and Distribution Functions in Credit Management
  • Sources of Information in Credit Management
  • Credit Management in Distributed Systems
  • Reports for Credit Management
  • Postings Without Credit Limit Checks
  • Authorizations for Critical Credit Control Fields
  • Automatic Credit Controls in SD
  • Defining an Automated Credit Check
  • Different Types of Credit Checks
  • Subsequent Functions in Credit Checks
  • Reviewing and Releasing Credit Holds
  • Work Lists for Credit Management
  • Creating Work Lists for Credit Management
  • Informing Credit Representatives Automatically
  • Authorizations
  • Risk Management for Receivables in SD
  • Forms of Payment Guarantee
  • Determining the Form of Payment Guarantee
  • Calculating the Credit Value
  • Settings for Credit Management and Risk Management: Overview
  • Definitions
  • Credit Limit
  • Risk Category
  • Credit Representative Group
  • Date of Next Review
  • Text
  • Blocked
  • External Credit Data
  • Customer Credit Group
Read More/Try It
Related SAP SD Material