on 05-18-2012 3:33 PM
Dear sd gurus
today i faced some questions in interview pl could u give guideness
1) what is combination of risk category
2) one more question is where we work with mm consultant at the same time?
here i said so many integration points but he said wrong
give me answer pls
thank u so much
1) what is combination of risk category
in my knowledge combination of risk category is nothing
types of risk category was there, so we can tell 3types
High
medium
low
2) one more question is where we work with mm consultant at the same time?
If the interviewer asked this question after previous question then there is no integration with MM and credit management.
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Hi Venu,
First of all you know what is the risk category,
Risk Category :-A customers Risk Category is a grouping category that controls how the credit check is carried out when automatic credit control takes place.(in /nob01,we have to define risk category).
these are 3types,
1.is High Risk
2.is Medium and
3.is Low risk category
1.High Risk Category is used for Order.
2.Medium Risk Category is used for Delivery and
3.Low Risk Category is used for PGI .
After dieining Risk Category ,we have to assign to the required Customers.
Maintaining credit limits for customers(/nFD32),Here we have to give the Relevent information with Risk category.
As per i know,we dont mention with MM settings these Factor.But
Third party sales , STO , inter company billing , inter company STO, availability check , TOR is working with MM Consultants.This is mandatory.But these Factor we don't use where ever with MM consultants.I have one Document about Risk Management,i will send you.
Thanks,
Naren
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Hi Venu,
see Below Link.As per i know ,this is useful for you.
Introduction to SAP's Governance Risk and Compliance Solutions |
Thnks,
Naren
Third party sales , STO , inter company billing , inter company STO, availability check , TOR
Risk Is High risk medium risk , low risk which is define by fi consultant for the credit check linked with credit group
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where we work with mm consultant at the same time?
A very interesting and important process is the third party process.
The process steps are
Sales order > Purchase requistion > Purchase order > (statistical) Goods receipt > Invoice verification > Billing (customer)
You can see here that SD and MM integration and team work is needed.
http://sapdocs.info/sap/sd-related-topics/sd-mm-integration/
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