SAP FINANCIAL SUPPLY CHAIN MANAGEMENT Online Training

SAP FSCM COURSE DETAILS

Overview of the SAP FSCM

  • 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, Worklist 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 Worklists
  • My worklist and Supervisor Worklist
  • 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 Mangement)

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

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
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