SAP FSCM ONLINE TRAINING

FINANCIAL SUPPLY CHAIN MANAGEMENT

1. COLLECTION MANAGEMENT:

Basic Settings for Collection Management

• Company Codes for SAP Collections Management.

• Collection Strategies

• Organizational Structure: Segments, Collection Profiles, Collection Groups etc

• Promise to Pay: Create RMS ID, Create Status Profile etc.

• Number Range Interval for Case

• Case Types

• Customer Contacts: Define Result of Customer Contact.

• Resubmit: Define Resubmission Reason.

• SAP Dispute Management Integration:

• Work list: 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

• Business Partner

• Define Groupings and Assign Number Ranges

• Business Partner Settings

• Activate Synchronization Options

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