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SAP FSCM Online Training

Introduction to SAP FSCM


SAP FSCM is a set of software tools and processes designed to
enhance an organization product flow, increasing profitability
and decreasing expenses. Financial supply chain management is
integration with customers with minimum infrastructure
requirements from customers leading to high adoption rate.
Reduction in overall cost of managing by reducing the manual
activities, communication and co-ordination efforts and it
enables activities in the receivables related process areas. SAP
FSCM training explain the complete knowledge on overview of
credit management.

Course Curriculum
Unit 1: Overview of the SAP FSCM
Topics: 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 Administration
Create Users, Worklist Customer Messages
Display and Delete Customer Action Logs
Create Customer Notifications
Activities of the Bill Receiver
Unit 3: FIN-FSCM-BD Configuration
Topics: (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

Unit 4: SAP Collections Management (FIN-FSCM-COL)


Topics: 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
Unit 5: FIN-FSCM-COL Configuration
Topics: 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)
Unit 6: SAP Credit Management (FIN-FSCM-CR)
Topics: 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

Unit 7: FIN-FSCM-CR Configuration


Topics: 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
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 cases
Automatic Creation of dispute cases
Automatic Assignment of Open Items to Dispute Cases
Document Changes through Dispute Cases
Dispute Case Regular Processor
Unit 9: FIN-FSCM-DM Configuration
Topics: 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

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SAP FSCM Online Training
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