Business Package for SAP Credit Management 60.1 

Management Summary

Creditworthiness and payment behavior have an immediate effect on business results. Efficient receivables and credit management reduces the risk of financial losses and helps companies to optimize business relationships with their customers. SAP Credit Management supports companies in determining the risk of losses on receivables from customers early and in making credit decisions efficiently and as automated as possible.

Business Value

This business package is aimed at credit managers or analysts who need a lot of information about customers to enable them to make daily credit decisions. This information usually comes from different internal and (possibly) external systems.

The business package gives the credit manager central access to all credit-relevant data for a customer and to cross-customer evaluations (credit analyses).

Display

·        Display of master data for a business partner with high-risk customers highlighted

·        Display of historical development of the credit limit, risk class, and score of a customer

·        Display of individual liabilities and total liability per credit segment of a customer

·        List of credit limits for a customer and each customer’s credit exposure

Analysis

·        List of customers with particularly bad and good score and risk class

·        Credit limit exposure by customer group, risk class or credit segment, and currency and country

·        Early warning list for customers that are approaching complete exposure of their credit limit (100%)

·        Risk structure of the customer base (number or proportion of customers per risk class or customer group)

Technical Data

Availability	·        SAP Enterprise Portal 6.0 SP2 ·        mySAP ERP 1.0
Browser recommendation	·        Microsoft Internet Explorer
Languages	·        DE German ·        EN English ·        FR French ·        JA Japanese
Data origin	·        mySAP ERP 1.0