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SAP Financial Supply Chain Management (SFSCM)

SAP Financial Supply Chain Management (SFSCM)

Nallakunta, Hyderabad

45,000

No Reviews Yet
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About the Course


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

Who should attend

2 years of experience in SAP or Domain Experience.

Pre-requisites

Industry Knowledge.

What you need to bring

Note Book and Pen or Pencil.

Key Takeaways

Familiar with FSCM.
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Date and Time

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About the Trainer

Mr.Sanjay

M.Com.


Worked In Bank of America
Seats Left-

Students Interested 0

Course Id: 25832