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Former Member

credit mngt

Hello SAP Prof,

what are the questions generally asked in credit management. Plz mention atleast 5 questions

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    Former Member
    Aug 17, 2007 at 07:22 AM

    1.what is relation between credit control area and company code

    2.What is the difference b/w static and dynamic credit

    3.what is central and decentralize credit control area you maintain division specific credit

    5. How system will read the credit for the customer

    6.what is the menacing of oldest open items

    7. what is the meaning of net document valaue


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    • Former Member Former Member



      First you need to have 2 credit control areas(1000 &2000) for 2 divisions(X &Y) so define 2 credit control areas.

      then goto OBZK and assign the credit control areas to company code

      1000=1000 CCA

      1000=2000 CCA

      Now goto OVFL and assign the CCA to the respective sales areas.

      1000/10/X=1000 CCA

      1000/10/Y=2000 cca

      And in the XD02 of CMD of both sales areas we have to specify the credit control area in the sales area data screen shipping tab pag

  • Aug 17, 2007 at 07:04 AM

    Dear Rajesh,

    You can find them yourself in the following forums.

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    Former Member
    Aug 17, 2007 at 07:09 AM


    Rajesh first be thorough with configuration of credit management then you will be able to answer all the questions

    1) what is the difference between static and dyanmic credit check?

    2) How will you change the horizon period to weeks or days?

    3)what is your role in credit management?

    4) what is credit horizon?

    5) where do u assign customer credit limit?

    6)How you will configure division wise credit control area?


    as navneeth said search the sites

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    Former Member
    Aug 17, 2007 at 07:43 AM


    .How can we assign one credit limit to two customers?

    2. What i difference b/w static and dynamic credit checks?

    3. What is simple credit check?

    4. What is credit group and resk category?

    5. Difference b/w centralized and decentralized credit mgt.?

    6. What are additional credit checks available in credit mgt.?

    7.what r the four rules in credit mgt.?

    8. What update group?

    . What do we use Credit Management for in the SAP System?

    . At what organizational level does the credit limit check take place?

    What is a risk category?

    You can use Customizing to control which business transactions should be blocked if the credit limit is exceeded. Which are they?

    . What can be assigned to a credit control area?

    . Where can you manage currencies for credit management?

    . When does the system carry out credit checks?

    What is the impact of credit checking on the sales document if the customer is over their credit limit?

    1. How do you implement Credit Management for new customers ? (using credit risk category and automatic credit control)

    Group all new customer into a risk category -"New Customers", then create an automatic credit credit control for New customers,credit control area and credit group. In this you can assign the credit type of checks you wish to have for new customers like - Document value, credit limit etc. The path is IMG-SD-BF-Credit Management-Automatic Credit Control.

    2. Various credit checks possible for automatic credit check like- Next review date of credit, oldest open item, % of open items etc. Check in Atuomatic Credit Control in IMG.

    Check the above path

    3. Currency of credit control like is it possible to have different currency for customer, sales orgn and credit control area.

    Yes it is possible, but when you all gets converted to credit control area currency. See the sales summary is sales oredr you will get the idea.

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    Former Member
    Aug 17, 2007 at 07:11 AM

    Hello Rajesh,

    You have to get full knowledge about the credit management..I dunt think 5 questions will do any favour for you

    Anyway i am giving you some sample question that come under Credit management:

    Is it possible to assign same credit limit to two altogether different customers.Explain the answer with a Scenario

    The customer requires the credit exposure to only be for open items in FI, is this possible?

    How To Do Configuration For Credit Management

    MRP block for Credit limit attained Customers

    Credit Mgmt Dynamic checking

    Sales value field not getting updated after creating billing

    Diff Between Simple and Automatic Credit Check Types

    Set Up for Credit Card Payment Processing

    Dunning Process In Credit Management





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