SAP FSCM Online Training | Online SAP FSCM Training | SAP FSCM training.

SAP FSCM Online Training
Introduction to SAP FSCM Course content
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 OperativeCoA)
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 DataSettings
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
Mass activities
Easy Access
Master Data
Master Data Mass Changes/Display
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
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
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
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
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
Bank Area, Conditions, Limits
Inter Company Payment Processby IHC
External Payment Process by IHC