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Credit Management in SAP S/4HANA-P2P

This guide dives into the basic SAP S/4HANA configuration settings for FSCM Credit Management. Beginners seeking to better understand the features, as well as consultants looking for information on how to configure the system, will find the information they need. Each chapter contains specific knowledge for both business users and technical support staff. What exactly is a Business Partner and why do you need one? Explore the Business Partner master record and its relationship to the older master data model. Review settings required in the SAP customizing menu (IMG) for organizational structure and master data, as well as credit limit checking. Walk through the documented credit decision process in SAP. Review integration points with Accounts Receivable (FI-AR) and Sales and Distribution (SD) in depth. Learn more about additional functionality available including credit limit requests and credit exposure updates.- Basic configuration settings- Integration points with FI-AR and SD- Organizational structure and master data- Business Partner master record

The book includes a wealth of material that can be used for teaching undergraduate, graduate and PhD students majoring in robotics, automation and related fields, and can also be used by researchers to solve problems in connection with introducing robotics technologies.

Credit Management in SAP S/4HANA-P2P
English | 2019 | 9783960126171 | 100 Pages | EPUB | 1.83 MB
Download: ( NITROFLARE ) | ( RAPIDGATOR )

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