Hi, SIva
Credit management is a vast topic, so itz difficult to expect the questions at the time of intrvw.
But we should be clear abt credit management,
here are few q's, it might be helpful to u,
- whatz credit update group
- importance of credit horizon
- can u maintain credit horizon as 25 days, if yes, how?
- if the customer exceeds,5% more of his credit limit, even system should accept his order? where u should u configure this?
- while creating order ,system shouldnt take into account of orders,
- can u able to change the risk category of the customer?if yes, how the open order values updates?
- can v maintain static n dynamic check for a single customer , what would be the effect?
- where the link between sales order to credit management,
- how and where the sales order net value will be communicate with credit management as open order value.
- can u change the update group for single customer ?
- whatz meant by critical fileds,
try to find the solutions for this? n be prepared,
gudluck
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