Specto IT Training  providing SAP FSCM Training based on specific needs of the learners especially we will give innovative one to one Classes which has great opportunities in the present IT market. We also provides Class room course to contend with today’s competitive IT world. All our students were happy With our online training and able to find Jobs quickly in USA, UK, Singapore. online training is your one stop solution to learn SAP FSCM at your home with flexible schedules.

What is SAP FSCM?

The SAP Financial Supply Chain Management is the integrated solution about SAP which helps businesses controls the procedures of receivables functions like customer credit risks, dispute management, and collections. To successfully perform their jobs, individual in receivable functions need to cooperate comprehensively with the people from the other departments like Distribution, Sales and Marketing, as well as Customer Service.

        Overview of the SAP FSCM  
    1. Introduction to SAP FSCM Business Processes and
      Integration with FI Overview
    SAP Biller Direct (FIN-FSCM-BD)
      FIN-FSCM-BD Business Processes
      Customer Portal Administration
      Create Users, Worklist Customer Messages
      Display and Delete Customer Action Logs
      Create Customer Notifications
      Activities of the Bill Receiver
    FIN-FSCM-BD Configuration
      (Process Integration with AR Accounting)
      Payment Methods, Partial Payment and
      Currency, Payment Block for Release Process
      Credit Card settings
      Business AddIns - determination of Bills, Notification address
    SAP Collections Management (FIN-FSCM-COL)
      FIN-FSCM-COL Business Processes (User Menu Transactions)
      SAP AR and FSCM Collection Management Data Integration
      Creation of Worklists
      My worklist and Supervisor Worklist
      Evaluation and Confirmation of Promise to Pay
    FIN-FSCM-COL Configuration
      Basic Settings for Collections Management
      Make Settings in Accounting
      Define Company Codes for Collection Management
      Define Organizational Structure for Collection Management
      Business Partner Settings
      Promises to Pay, Worklist Distribution Procedure
      Integration with FIN AR and FSCM DM (Dispute Mangement)
    SAP Credit Management (FIN-FSCM-CR)
      FIN-FSCM-CR Business Processes (User Menu Transactions)
      Master data - Business Partner, Customer Lists, Credit Limit
      Master Data Mass Changes - Credit Limit, Score, Rules
      List Displays - Credit Profile, Credit segment, Credit Exposure
      Integration with AR Accounting
    FIN-FSCM-CR Configuration
      Credit Risk Monitoring Settings
      Master data - Credit segments, Rating Procedure Formulas
      Credit Limit, Credit Ratings, Create Risk Classes
      Integration with AR accounting
      AR - Define Credit Segment, Credit Control Area, Recon Accts
    SAP Dispute Management (FIN-FSCM-DM)
      FIN-FSCM-DM Business Processes (User Menu Transactions)
      Dispute Case Processing, Automatic Write off of dispute cases
      Automatic Creation of dispute cases
      Automatic Assignment of Open Items to Dispute Cases
      Document Changes through Dispute Cases
      Dispute Case Regular Processor
    FIN-FSCM-DM Configuration
      Dispute Case Processing
      Create RMS ID
      Element Type and Case Record Model
      Create Element Type and Profile for case search
      Create customer specific functions
      Text Profiles
      Status Management - create status profile
      Correspondence and Case Types
      Workflow and Process Integration Settings

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