SAP FINANCIAL SUPPLY CHAIN MANAGEMENT (FSCM) Training in bangalore

SAP FINANCIAL SUPPLY CHAIN MANAGEMENT (FSCM)

Course duration: 40 hours

Introduction to FSCM module:

• Credit Management

• Dispute Management

• Collection Management

• Biller Direct

CREDIT MANAGEMENT (FIN-FSCM-CR):

•     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

DISPUTE MANAGEMENT (FIN-FSCM-DM):

•     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

Easy Access transactions:

•     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

COLLECTIONS MANAGEMENT (FIN-FSCM-COL):

•     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 transactions:

•     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

BILLER DIRECT (FIN-FSCM-BD):

•     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

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