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SAP Financial Supply Chain Management Online Training Course Content

Introduction to FSCM module:                                                                            

  • Credit Management
  • Biller Direct
  • Dispute Management
  • Collection Management
  • SAP Credit Management Overview
  • Basic Settings
  • Define Credit Control Area
  • Assign Company Code to Credit Control Area
  • Master data in SAP Credit Management
  • Business partner settings
  • Credit limit request
  • Credit limit check
  • Credit exposure update
  • Processes
Integration with Accounts Receivable Accounting and Sales and Distribution.
  • Define Credit Segment
  • Assign Credit Control Area and Credit Segment
  • Define Credit Exposure Categories
  • Define Recon a/c Without Credit Management Update
Easy Access transactions
  • Master Data
  • Master Data Mass Changes
  • List Displays
  • Integration of Credit Management with FI-AR

Biller Direct overview

Basic Settings

Process Integration with Accounts Receivable Accounting
  • Release Credit Cards
  • Edit Payment Methods
  • Set Account Determination for Credit Cards
  • Assign Text ID
  • Define Entries for the Logging of the Activities of Web users
  • Define Partial Payment and Currency
  • Define Payment Block for Release Process
  • Define Reference User
Easy access transactions:
  • Customer Portal Administration
  • Activities for the Bill Receiver

Dispute management overview

Dispute Case Processing
  • Create RMS ID
  • Element Types and Case Record Model
  • Create Element Type
  • Create and Process Case Record Model
  • Create Attribute Profile
  • Create Values for Attribute "Escalation Reason"
  • Create Profile for Case Search
  • Configure Text IDs
  • Create Text Profile
  • Create Status Profile
  • NUMBER RANGE for Case
  • Define Case Types
  • Define Derivation of Element Types
  • Define Automatic Status Changes
  • Define Document Category for Attachments to Dispute Cases
Process Integration with Accounts Receivable Accounting
  • Activate Process Integration for SAP Dispute Management
  • CDefine Default Values for Creation of Dispute Cases
  • Automatic Write-Off of Dispute Cases
Easy Access:
  • Creation of Dispute Case
  • Manage Dispute Case
  • Closing of Dispute Case: Fully and Partial Payments
  • Clearing of Dispute Case through Credit memo
  • Automatic Write-off of Dispute Case

Overview of Collection Management

Basic Settings for Collection Management
  • Define Company Codes for SAP Collections Management.
  • Collection Strategies
  • Organizational Structure: Segments, Collection Profiles, Collection Groups etc
  • Business Partner BADI’s discussion
  • Promise to Pay: Create RMS ID, Create Status Profile etc.
  • Define Number Range Interval for Case
  • Define Case Types
  • Customer Contacts: Define Result of Customer Contact.
  • Resubmit: Define Resubmission Reason.
  • SAP Dispute Management Integration:
  • Worklist: Define Distribution Procedure
Integration with Accounts Receivable Accounting
  • Activate SAP Collections Management
  • Activate/Deactivate Standard Implementation for Mapping in FI-AR
  • Activate Distribution per Company Code
  • Make Settings for Promise to Pay
Business Partner Settings
  • Define Groupings and Assign Number Ranges
  • Business Partner Settings
  • Synchronization Control: Activate Synchronization Options
  • Activate PPO Requests for Platform Objects in the Dialog
Easy Access:
  • Transfer of Data from SAP AR to FSCM Collections Management
  • Generation of the Work List
  • My Work List
  • Supervisor – All Work list
  • Promise To Pay

For any further details please contact us
contact India +91-9533456356,                                                        
        USA :+1-847-787-7647.   

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