SAP FSCM Course Content | SAP FICO Online Training

Pages

HomeSAP FICO Course contentSAP FSCM Course Content Contact Us

SAP FSCM Course Content

Basicsettings for financial supply chain management:

Definebusiness partner roles

Definebusiness partner number ranges

Definebusiness partner groups

Master data synchronization

Activatesynchronization control

Define BP rolecategory for direction BP to Customer

Define Bp rolecategory for direction customer to BP

Define numberranges for direction BP to customer

Define numberassignment for direction customer to BP.

Businesspartner master data creation

Creation ofcustomer in financial accounting

Creation ofbusiness partner in financial supply chain management

FSCM COLLECTION MANAGEMENT.INTRODUCTION:

Basicsettings for Collection Management:

Activate sapcollection management

Activatedistribution per company code

Define companycode for sap collection management

Define basicrules

Definecollection rules

Create RMS ids

Createattribute types

Createattribute types

Create text ids

Create textprofile

Create statusprofile

Define numberranges for cases

Define casetypes

Defineautomatic status change

Createcustomers contact

Define resultof customer contact

Defineresubmit reasons

Integrationwith sap dispute management.

Make settingsfor promise to payt

Define CompanyCodes for SAP Collections Management.

CollectionStrategies

Organizational Structure : Segments,Collection Profiles, Collections Groups etc. 2.4 Business Partner BADISdiscussion

Promise to pay: Create RMS ID, Create StatusProfile etc.

Define Number range Interval for case

Define Case Types

Customer Contacts: Define Result of CustomerContact.

Resubmit: Define Resubmission Reason.

SAP DisputeManagement Integration

Work list : Define Distribution Procedure

Integrationwith Accounts Receivable Accounting:

Activate SAP Collections Management

Activate/DeactivateStandard Implementation for mapping in FI-AR

Activate Distributionper Company code

Make Settings for Promiseto pay.

BusinessPartner Settings:

Define Grouping and assign Number Ranges

Businesspartner Settings

Synchronization Control: ActivateSynchronization Options

Activate PPo requests for Platform Objects inthe Dialog

Easy Access Transactions:

Transfer of Data from SAP to FSCM collectionsManagement 5.2 Generation of the work List

Mywork list

Supervisor All work list

Promise to pay

FSCM DISPUTE MANAGEMENT:

Create RMS ids

Create and process case record model

Define element types and case recordmodel

Create attribute profile

Create values for attributesEscalation reason

Create profile for case search

Create text ids

Create text profile

Create status profile

Define number ranges for dispute cases

Define case types

Define derivation of element types

Define automatic status change.

Define document category forattachments to dispute chases

Process integration with accountsreceivables

Activate process integration for sapdispute management

Define default values for creation of dispute cases

Automatic write off of dispute cases: edit settings

Activate assignment of open creditsand payments

Easy Access:

Creation of dispute case

Manage dispute case

Closing of dispute case- full and partialpayments

Clearing of dispute case through credit memo

Automatic write off of dispute case.

FSCM CREDIT MANAGEMENT:

Define business partner

Define number ranges forbusiness partner

Define groupings andassign number ranges

Define BP role

Define BP role groupings

Define credit control area

Assign company code tocredit controlling area

Define credit segment

Maintain credit ratings

Maintain credit ratingprocedure

Define customer creditgroup.

Define formulas

Create rules for scoringand credit limit calculation

Define credit risk classes

Define events and follow on processes

Assign a follow on process to an event

Activation of FSCM creditmanagement

Integration with Accountsreceivable and sale and distribution

Assign credit control areaand credit segment

Define credit exposurecategories.

Easy access:

Integration of credit managementwith FI-AR

Credit limit utilization

Credit segments customer wise

Credit profile customer wise

Payment behavior

Credit exposure.

FSCM BILLER DIRECT :

Definition of SAP BillerDirect and comparison with SAP Biller Consolidator

Optimization potential inthe financial supply chain, serving as the starting point for SAP Biller Direct

Features of SAP Biller Direct and scenarios inwhich SAP Biller Direct can be used

User Type in Biller Direct

User logon and authentication in SAP BillerDirect

Display Objects in SAP Biller Direct

Administrative Data in SAP Biller Direct

Full and Partial Payment and clearing

Canceling Payments

Approving bills

Notification concept

Contact Management in SAP Biller Direct

Integration with SAP Dispute Management

Home

Subscribe to:Posts (Atom)

SAP FICO / FSCM Student Inquiry Form

Name*

Country

EMAIL*

Course Interested*

Contact No.*

Powered byEMF Free Form BuilderReport Abuse

AddThis

Blog Archive

2015(28)

November(1)SAP FICO Online Training

July(27)

Google+ Badge

Simple theme. Powered by Blogger.