Back

Advanced Credit Management (1QM)

This scope item supports the following processes:

01 - Main

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1QM - Advanced Credit Management > You can add the lane only when the pool is highlighted Credit Controller Daily Daily 02 - Calculation of Score, Risk Class and Credit Limit 04 - Management of Blocked Orders 05 - Reporting Credit Cases Processed You can add the lane only when the pool is highlighted Internal Sales Representative Sales Order exceeds Credit Limit Sales Order below Credit Limit 03 - Credit Limit Request (optional) BD9 - Sell from Stock BDN - Sales of Non-Stock Item with Order-Specific Procurement (optional) BJE - Make-to-Order Production - Finished Goods Sales and Final Assembly Sale of Stocked Item Sale of Non-Stock Item with Production Sale of Non-Stock Item with Procurement Manage Credit Accounts       

02 - Calculation of Score, Risk Class and Credit Limit

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1QM - Advanced Credit Management > You can add the lane only when the pool is highlighted Credit Controller External Rating via Credit Agency Daily Daily Calculate Credit Score Calculate Risk Class Score, Risk Class and Credit Limit... Score, Risk Class and Credit Limit Calculated Calculate Credit Rating Calculate Credit Rating No lanes are present in the pool, add at least 1 lane first SAP Cloud Platform You can add the lane only when the pool is highlighted Employee 1RY - Credit Agency Integration Internal Rating via maintained Formulas in the System

03 - Credit Limit Request

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1QM - Advanced Credit Management > You can add the lane only when the pool is highlighted Credit Controller Approve Credit Limit Request New Credit Limit Assigned to Business... Review Credit Limit in Business Partner You can add the lane only when the pool is highlighted Internal Sales Representative Daily Daily Create Credit Limit Request

04 - Manage Credit Accounts

No lanes are present in the pool, add at least 1 lane first 1QM - Advanced Credit Management You can add the lane only when the pool is highlighted Credit Controller Manage Business Partner Master Data Manage Credit Accounts Start Event Start Event End Event

05 - Management of Blocked Orders

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1QM - Advanced Credit Management > You can add the lane only when the pool is highlighted Internal Sales Representative Sales Order to be Saved Sales Order to be Saved . Sales Order Reviewed Various Credit Check Steps You can add the lane only when the pool is highlighted Credit Controller Assign Credit Cases Review Sales Order Release Sales Order Reject Sales Order Limit breached Decision to reject Decision to release Limit not breached

06 - Reporting

No lanes are present in the pool, add at least 1 lane first SAP S/4HANA < 1QM - Advanced Credit Management > You can add the lane only when the pool is highlighted Credit Controller Daily Reporting Daily Reporting Display Credit Data Reporting Executed Display credit exposure Analyze Credit Exposure Display Credit Log Display Credit Limit Utilization Credit Limit Utilization Credit Management Reporting