SAP FSCM ONLINE TRAINING

 SAP FSCM Course Curriculum
 
    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