SAP FSCM Online Training COURSE CONTENT

Sap FSCM online training

Sap FSCM online training

SAP FSCM Online Training Overview

  • 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, Work list 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 Work lists
  • My work list and Supervisor Work list
  • 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 Management)

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