SAP FSCM ONLINE TRAINING IN SINGAPORE|HYDERABAD|USA

    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  

• 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

For any further details please 
Email id:info@spectoittraining.com
contact India +91-9533456356,
        USA :+1-847-787-7647.
http://www.saponlinetraining.co.in/
http://sapcoursetrainings.blogspot.in/ 

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