SAP FSCM (Financial Supply Chain Management) Online Training:

SAP Financial Supply Chain Management Online Training Course Content

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

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:- Edit settings
* Activate Assignment of Open Credits and Payments
* Enter Accounting Clerk Identification Code for Customers
* Correspondence

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

For any further details please contact us
Email id:info@spectoittraining.com
contact India +91-9533456356                                                        
        USA :+1-847-787-7647
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SAP Financial Supply Chain Management Online Training Course Content

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

Modeling

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

DISPUTE MANAGEMENT

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
• CDefine 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

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 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:

• 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

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

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?

• 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