Overview and in depth concepts on Financial Supply Chain Management.

Topics Covered

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) 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