sap fscm online training
TRANSCRIPT
Introduction to SAP FSCMSAP FSCM is a set of software tools and processes designed to enhance anorganization product flow, increasing profitability and decreasing expenses.Financial supply chain management is integration with customers withminimum infrastructure requirements from customers leading to highadoption rate. Reduction in overall cost of managing by reducing themanual activities, communication and co-ordination efforts and it enablesactivities in the receivables related process areas. SAP FSCM training explainthe complete knowledge on overview of credit management.
Course Curriculum
Unit 1: Overview of the SAP FSCMTopics: Introduction to SAP FSCM Business Processes and
Integration with FI Overview
Unit 2: SAP Biller Direct (FIN-FSCM-BD)Topics: FIN-FSCM-BD Business Processes
Customer Portal AdministrationCreate Users, Worklist Customer MessagesDisplay and Delete Customer Action LogsCreate Customer NotificationsActivities of the Bill Receiver
Unit 3: FIN-FSCM-BD ConfigurationTopics: (Process Integration with AR Accounting)
Payment Methods, Partial Payment andCurrency, Payment Block for Release ProcessCredit Card settingsBusiness AddIns - determination of Bills, Notification address
Unit 4: SAP Collections Management (FIN-FSCM-COL)Topics: FIN-FSCM-COL Business Processes (User Menu Transactions)
SAP AR and FSCM Collection Management Data IntegrationCreation of WorklistsMy worklist and Supervisor WorklistEvaluation and Confirmation of Promise to Pay
Unit 5: FIN-FSCM-COL ConfigurationTopics: Basic Settings for Collections Management
Make Settings in AccountingDefine Company Codes for Collection ManagementDefine Organizational Structure for Collection ManagementBusiness Partner SettingsPromises to Pay, Worklist Distribution ProcedureIntegration with FIN AR and FSCM DM (Dispute Mangement)
Unit 6: SAP Credit Management (FIN-FSCM-CR)Topics: FIN-FSCM-CR Business Processes (User Menu Transactions)
Master data - Business Partner, Customer Lists, Credit LimitMaster Data Mass Changes - Credit Limit, Score, RulesList Displays - Credit Profile, Credit segment, Credit ExposureIntegration with AR Accounting
Unit 7: FIN-FSCM-CR ConfigurationTopics: Credit Risk Monitoring Settings
Master data - Credit segments, Rating Procedure FormulasCredit Limit, Credit Ratings, Create Risk ClassesIntegration with AR accountingAR - Define Credit Segment, Credit Control Area, Recon Accts
Unit 8: SAP Dispute Management (FIN-FSCM-DM)Topics: FIN-FSCM-DM Business Processes (User Menu Transactions)
Dispute Case Processing, Automatic Write off of dispute casesAutomatic Creation of dispute casesAutomatic Assignment of Open Items to Dispute CasesDocument Changes through Dispute CasesDispute Case Regular Processor
Unit 9: FIN-FSCM-DM ConfigurationTopics: Dispute Case Processing, Create RMS ID
Element Type and Case Record ModelCreate Element Type and Profile for case searchCreate customer specific functions, Text ProfilesStatus Management - create status profileCorrespondence and Case TypesWorkflow and Process Integration Settings
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