SAP FSCM online training

SAP FINANCIAL SUPPLY CHAIN MANAGEMENT(FSCM) Course Content:

    * Basic Settings
    * Collection Management
    * Dispute Management
    * Credit Management

Introduction:

    * FI Organizational Structure:
          o Edit, Copy, Delete, Check Company Code
          o Fiscal Year setting & Posting Periods
          o Define Document Types and number ranges
          o Maintain Field Status Variants
          o Define of Chart of Accounts( Group, Country and Operative CoA)
          o Define Retained Earnings Account
          o Enter Global Parameters

    * Accounts Receivable:
          o Define Account Groups, Create & Assign Number Ranges
          o Define Tolerances for Customers/Vendors and Master Data Settings

COLLECTION MANAGEMENT:

    * Basic Settings for Collection Management
          o Define Company Codes for SAP Collections Management.
          o Collection Strategies
          o Organizational Structure: Segments, Collection Profiles, Collection Groups etc
          o Business Partner BADI’s discussion
          o Promise to Pay: Create RMS ID, Create Status Profile etc.
          o Define Number Range Interval for Case
          o Define Case Types
          o Customer Contacts: Define Result of Customer Contact.
          o Resubmit: Define Resubmission Reason.
          o SAP Dispute Management Integration:
          o Worklist: Define Distribution Procedure

    * Integration with Accounts Receivable Accounting
          o Activate SAP Collections Management
          o Activate/Deactivate Standard Implementation for Mapping in FI-AR
          o Activate Distribution per Company Code
          o Make Settings for Promise to Pay

    * Business Partner Settings
          o Define Groupings and Assign Number Ranges
          o Business Partner Settings
          o Synchronization Control: Activate Synchronization Options
          o Activate PPO Requests for Platform Objects in the Dialog

    * Easy Access:

          o Transfer of Data from SAP AR to FSCM Collections Management
          o Generation of the Work List.
          o My Work List
          o Supervisor – All Work list
          o Promise To Pay

DISPUTE MANAGEMENT

    * Dispute Case Processing

          o Create RMS ID
          o Element Types and Case Record Model
          o Create Element Type
          o Create and Process Case Record Model
          o Create Attribute Profile
          o Create Values for Attribute "Escalation Reason"
          o Create Profile for Case Search
          o Configure Text IDs
          o Create Text Profile
          o Create Status Profile
          o NUMBER RANGE for Case
          o Define Case Types
          o Define Derivation of Element Types
          o Define Automatic Status Changes
          o Define Document Category for Attachments to Dispute Cases

    * Process Integration with Accounts Receivable Accounting

          o Activate Process Integration for SAP Dispute Management
          o Define Default Values for Creation of Dispute Cases
          o Automatic Write-Off of Dispute Cases:- Edit settings
          o Activate Assignment of Open Credits and Payments
          o Enter Accounting Clerk Identification Code for Customers
          o Correspondence

    * Easy Access:

          o Creation of Dispute Case
          o Manage Dispute Case
          o Closing of Dispute Case: Fully and Partial Payments
          o Clearing of Dispute Case through Credit memo
          o Automatic Write-off of Dispute Case

CREDIT MANAGEMENT:

    * Overview SAP Credit Management
    * Basic Settings
          o Define Credit Control Area
          o Assign Company Code to Credit Control Area
          o Techncal architecture of SAP Credit Management
          o Master data in SAP Credit Management
    * Business partner
    * Credit limit
    * Credit ratings
    * Create Risk Classes
    * Integration with Accounts Receivable & Sales and Distribution.

          o Define Credit Segment
          o Assign Credit Control Area and Credit Segment
          o Define Credit Exposure Categories
          o Define Recon a/c Without Credit Management Update
    * Reporting
    * Mass activities
    * Enhancements
    * Easy Access
          o Master Data
          o Master Data Mass Changes/Display