SAP FSCM Online Training Course 

Duration:4-5 Weeks  

 

SAP FSCM Course Content:
SAP BUSINESS PARTNER 

Business Partner Setting

Business partner no. Range

Business partner and Customer Master Data Synchronization

Easy Access

  • Automatic Business Partner Creation From Customer

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 Re-submission 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 MANAGEMENT
  • 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
  • CREDIT MANAGEMENT

Basic Settings of SAP Credit Management :

  • Define Credit Control Area
  • Assign Company Code to Credit Control Area
  • Technical architecture of SAP Credit Management
  • Master data in SAP Credit Management

Business partner :

  • Credit limit
  • Credit ratings
  • Create Risk Classes
  • Credit Segment

Integration with Accounts Receivable & SD:

 

  • Define Credit Segment
  • Assign Credit Control Area and Credit Segment
  • Define Credit Exposure Categories
  • Define Recon a/c Without Credit Management Update
  • Master Data
  • Master Data Mass Changes/Display
  • CASH & LIQUIDITY MANAGEMENT


Cash Management:

  • Overview of Cash Management
  • Cash Position
  • Cash Concentration


Liquidity Management:

  • Liquidity Forecast
  • Manual Planning
  • Memo record
  • Comparing Payment advice

 BILLER DIRECT

  • Biller Direct overview: SAP Biller direct Overview. We will Teach The Configuration part Which is Available in SAP FSCM Configuration.

 Basic Settings of Biller Direct:

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

System Requirements:

Hardware Requirements :

RAM :    At Least 1 GB
CPU  –    Intel Pentium III 500Mhz
HDD-      30 GB or More hard disk size

Software Requirements :

Windows NT Server 4.0
Windows NT Server 6.0
Internet Explorer 5.0
Microsoft SQL Server 7.0

Career :you will have bright career in this field and huge openings, jobs like

  • Financial Consultant
  • Senior Tax Specialist
  • Senior Account Executive
  • Business Process Consultant

 

  1. Send us which course you want to join.
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