Introduction to FSCM module:
• Credit Management
• Dispute Management
• Collection Management
• Biller Direct
• 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
• Master Data
• Master Data Mass Changes
• List Displays
• Integration of Credit Management with FI-AR
• 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
• Define Default Values for Creation of Dispute Cases
• Automatic Write-Off of Dispute Cases
• 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
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