What is the primary focus of credit management in SAP FI?

The primary focus of credit management in SAP FI is evaluating customer credit risks and limits. This aspect is crucial within the financial management framework, as it directly influences a company's cash flow and overall financial health. By assessing customer creditworthiness, organizations can determine appropriate credit limits, which help mitigate the risk of non-payment and bad debts.

Effective credit management involves analyzing a customer's financial stability, payment history, and overall credit profile. This information enables businesses to make informed decisions about extending credit to customers, thereby balancing the need to increase sales with the necessity of maintaining financial security. Thus, ensuring that customers are within their credit limits is essential for fostering a healthy cash flow and reducing potential losses for the organization.

The other options are more oriented towards different functional areas; for instance, assessing supplier performances pertains to procurement and supplier management rather than credit management. Similarly, calculating profit margins relates to sales and costing, while managing inventory and stock levels is associated with logistics and supply chain management. Therefore, these elements do not align with the core objectives of credit management in SAP FI.