SAP FSCM ONLINE TRAINING

SAP - FINANCIAL SUPPLY CHAIN MANAGEMENT (FSCM) COURSE CONTENT

   Overview of the SAP-FSCM

• Introduction to SAP FICO module (if required)
• Introduction to AR sub module (if required)
• Introduction to FSCM module:
• Credit Management
• Biller Direct
• Dispute Management
• Collection Management

   CREDIT MANAGEMENT
      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

    BILLER DIRECT
     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

    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

• 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

    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

    Collection management:
      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 Re submission 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:

• 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