SAP FSCM Online Training

Introduction:

Collections Management

Credit Management

Dispute Management

Electronic Invoicing with Payments

Liquidity and Cash Management

Risk and Treasury Management

FSCM offers the capability to have superior view about your business cash flow, managing disputes

among your customers, as well as add competence to the billing procedures.

FSCM India Overview

Hands-on training on the SAP FSCM (SAP Financial Supply Chain Management) as well as SAP

approaches to develop these solutions. Participants have clear understanding about Liquidity and

Cash Management, Collection and Dispute Management, etc. Let’s take a quick look at some of the

course modules while you Learn FSCM.

Business Partners

Business Partners to Cash Management

Configuration Overview

Fundamental Concepts of the Business Partner

Integration of Customers / Vendors

Liquidity and Cash Management

Bank Accounts

Configuration Overview

Controlling and Planning Free Cash Flow

Electronic Banking Statements

Forecasting Liquidity

Reconciliation Cash Flows of Bank Statements

Dispute Management

Business Procedure Overview

Configuration

Dispute Case Details

Dispute Management Overview

Dispute Management Workings

Finance Procedure Integration

Collections Management

Business Procedure Overview

Configuration

Overview of the Collections Management

Workflow

Overview of the Workflow

Significance of the Workflow with FSCM

Job Scheduling

Documentation of Job Procedures in the Microsoft Visio

FSCM Jobs

setting up of Job Variants

SAP FSCM Online Training Concepts:

BILLER DIRECT:

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

SAP FSCM – 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

Define 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

SAP FSCM – Collections 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:

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

SAP FSCM-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

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

please feel free to mail us for demo session or call @ 9989754807

contact: trainings@keentechnologies.com

website url: http://www.keentechnologies.com