SAP FSCM Online Training

SAP FSCM online training is designed with extensive covering of all FSCM topics. It is designed with highly scientific manner to provide the best understanding and world class learning experience from online training. SAP FSCM training course will cover the complete flow of working capital management. Integration of FSCM with FI-AR and Cash Management are two integral part of this online training. Hands on session along with the practical scenarios will be discussed by taking into multiple live business examples for optimum output. Based on the project preparation the practical FSCM understanding of students will also be sharpened.SAP FSCM online training will be given by 8+yrs FSCM Certified industry expert,self prepared materials best training schedule.SAP FSCM training batch will start in every 2 weeks.Call us for free demo on SAP FSCM training online

Introduction to SAP FSCM Course content

What SAP FSCM
What is the difference between SAP FICO and SAP FSCM
Objective of SAP FSCM learning
Scope of FSCM studies

FI Basic configuration for FSCM

Edit, Copy, Delete, Check Company Code
Fiscal Year setting & Posting Periods
Define Document Types and number ranges
Maintain Field Status Variants
Define of Chart of Accounts( Group, Country and Operative CoA)
Define Retained Earnings Account
Enter Global Parameters

Accounts Receivable Management and BP

Define Account Groups, Create & Assign Number Ranges
Define Tolerances for Customers/Vendors and Master Data Settings

CREDIT MANAGEMENT FUNCTIONALITIES:

Overview SAP Credit Management
Basic Settings

Define Credit Control Area
Assign Company Code to Credit Control Area
Technical architecture of SAP Credit Management
Master data in SAP Credit Management

Business partner
Credit limit
Credit ratings
Create Risk Classes
Integration with Accounts Receivable & Sales and Distribution.

Define Credit Segment
Assign Credit Control Area and Credit Segment
Define Credit Exposure Categories
Define Recon a/c Without Credit Management Update
Reporting

Mass activities
Enhancements
Easy Access

Master Data
Master Data Mass Changes/Display

COLLECTION MANAGEMENT FUNCTIONALITIES:

Primary Settings for Collection Management

Define Company Codes for SAP Collections Management
Collection Strategies
Organizational Structure: Segments, Collection Profiles, Collection Groups etc
Business Partner BADI’s discussion
Promise to Pay: Create RMS ID, Create Status Profile etc.
Define Number Range Interval for Case
Define Case Types
Customer Contacts: Define Result of Customer Contact.
Resubmit: Define Resubmission Reason.
SAP Dispute Management Integration:
Work list: Define Distribution Procedure

Business Partner Settings

Define Groupings and Assign Number Ranges
Business Partner Settings
Synchronization Control: Activate Synchronization Options
Activate PPO Requests for Platform Objects in the Dialog

Easy Access:

Transfer of Data from SAP AR to FSCM Collections Management
Generation of the Work List.
My Work List
Supervisor – All Work list
Promise To Pay

DISPUTE MANAGEMENT FUNCTIONALITIES

Case Management for Dispute

Create RMS ID
Element Types and Case Record Model
Create Element Type
Create and Process Case Record Model
Create Attribute Profile
Create Values for Attribute "Escalation Reason"
Create Profile for Case Search
Configure Text IDs
Create Text Profile
Create Status Profile
NUMBER RANGE for Case
Define Case Types
Define Derivation of Element Types
Define Automatic Status Changes
Define Document Category for Attachments to Dispute Cases

Accounts Receivable Integration

Activate Process Integration for SAP Dispute Management
Define Default Values for Creation of Dispute Cases
Automatic Write-Off of Dispute Cases:- Edit settings
Activate Assignment of Open Credits and Payments
Enter Accounting Clerk Identification Code for Customers
Correspondence

Easy Access

Creation of Dispute Case
Manage Dispute Case
Closing of Dispute Case: Fully and Partial Payments
Clearing of Dispute Case through Credit memo
Automatic Write-off of Dispute Case

BILLER DIRECT FUNCTIONALITIES

Present customer invoices and account data using the Internet with SAP Biller Direct
Process claims and deductions with SAP Dispute Management
Collect outstanding receivables efficiently with SAP Collections Management
Integration of these SAP FSCM components with each other, with Financial Accounting
And other SAP ERP components
Integration with Dispute Management
Relative BADi implementations

IN-HOUSE CASH FUNCTIONALITIES

Bank Area, Conditions, Limits
Inter Company Payment Processby IHC
External Payment Process by IHC