Course Overview:
Course Name SAP FSCM
Demo Classes On
Demand
Course Duration 40-45
Hours
Class Availability Weekdays &
Weekends
Demo Training Email
ID : info@greenboardlearninghub.com
SAP Financial Supply Chain Management (SAP FSCM) suite of
modules and applications provides a solution to improve
your Accounts Receivable (AR) processes; it provides functionalities for electronic billing,
managing billing disputes, collections management and credit
risk management. As such, SAP FSCM has compelling benefits to
the business through reduction in working capital and managing
of bad debt through effective efforts by the Accounts Receivable team for managing customer collections. In this blog, we
provide an overview of the SAP Financial Supply Chain Management
components of the overall FSCM solution.
COURSE CONTENT
Demo Classes On Demand
Course Duration 40-45 Hours
Class Availability Weekdays & Weekends
Demo Training Email ID : info@greenboardlearninghub.com
SAP Financial Supply Chain Management (SAP FSCM) suite of
modules and applications provides a solution to improve
your Accounts Receivable (AR) processes; it provides functionalities for electronic billing,
managing billing disputes, collections management and credit
risk management. As such, SAP FSCM has compelling benefits to
the business through reduction in working capital and managing
of bad debt through effective efforts by the Accounts Receivable team for managing customer collections. In this blog, we
provide an overview of the SAP Financial Supply Chain Management
components of the overall FSCM solution.
COURSE CONTENT
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 Management)
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
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
