ORDER-TO-CASH · INTERMEDIATE
SAP S/4HANA Credit Management
Follow credit checks, exposure, blocks, decisions and configuration across the S/4HANA sales process.
14-lesson courseYOUR LEARNING ROADMAP
Follow the official course in order
Every yellow box is part of the official playlist. Blue boxes are optional related videos that deepen a specific topic.
Yellow · Official course lesson Blue · Additional related video
- 1SAP S4HANA Credit Management: Introduction and Overview4:51
- 2SAP S4HANA Credit Management: Full Simple Process Demo (SAP GUI)9:11
- 3SAP S4HANA Credit Management: Full Simple Process Demo (SAP FIORI)5:21
- 4Learn SAP S/4HANA Credit Management Free with SAP Help2:17
- 5SAP ECC vs S/4HANA Credit Management: Key Differences3:00
- 6SAP S/4HANA Credit Segment vs Credit Controlling Area3:21
- 7SAP S/4HANA Credit Controlling Area: Automatic Determination2:30
- 8SAP S/4HANA Credit Controlling Area Configuration Demo6:18
- 9SAP S/4HANA Credit Management: Business Partner Master Data Demo24:00
- 10SAP S/4HANA Business Partner Relationships | Credit Management Demo6:56
- 11SAP S/4HANA Credit Check Rules | Steps & UKM_CHECK_RULE6:52
- 12SAP S/4HANA OVA8 Credit Control | Warning, Block or Error8:40
- 13SAP S/4HANA Credit Check Exception | Exclude a Customer3:49
- 14Fix “Business Partner Role Not Found†in SAP Transaction BP4:48
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