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SAP FSCM ONLINE TRAINING IN BANGALORE SAP FSCM Training Course Content Outline: 1).Collections Management 2).Credit Management 3).Dispute Management 4).Electronic Invoicing with Payments 5).Liquidity and Cash Management 6).Risk and Treasury Management

SAP FSCM ONLINE TRAINING IN BANGALORE  Hands-on training on the SAP FSCM (SAP Financial Supply Chain Management) as well as SAP approaches to develop these solutions. Participants have clear understanding about Liquidity and Cash Management, Collection and Dispute Management, etc.

SAP FSCM ONLINE TRAINING IN BANLORE  Let’s take a quick look at some of the course modules while you Learn FSCM.  Business Partners  Business Partners to Cash Management  Configuration Overview  Fundamental Concepts of the Business Partner  Integration of Customers / Vendors

SAP FSCM ONLINE TRAINING IN BANGALORE  Liquidity and Cash Management  Bank Accounts  Configuration Overview  Controlling and Planning Free Cash Flow  Electronic Banking Statements  Forecasting Liquidity  Reconciliation Cash Flows of Bank Statements

SAP FSCM ONLINE TRAINING IN BANGALORE  Dispute Management  Business Procedure Overview  Configuration  Dispute Case Details  Dispute Management Overview  Dispute Management Workings  Finance Procedure Integration

SAP FSCM ONLINE TRAINING IN BANGALORE  Collections Management  Business Procedure Overview  Configuration  Overview of the Collections Management  Workflow  Overview of the Workflow  Significance of the Workflow with FSCM  Job Scheduling  Documentation of Job Procedures in the Microsoft Visio  FSCM Jobs  Setting up of Job Variants

SAP FSCM ONLINE TRAINING IN BANGALORE  SAP – FINANCIAL SUPPLY CHAIN MANAGEMENT (FSCM) Course :  1. Introduction to SAP FICO module (if required)  2. Introduction to AR sub module (if required)  3. Introduction to FSCM module:  a).Credit Management  b).Biller Direct  c).Dispute Management  d).Collection Management

SAP FSCM ONLINE TRAINING IN BANGALORE  CREDIT MANAGEMENT:  SAP Credit Management Overview  Basic Settings  Define Credit Control Area  Assign Company Code to Credit Control Area  Master data in SAP Credit Management  Business partner settings  Credit limit request  Credit limit check  Credit exposure update Processes

SAP FSCM ONLINE TRAINING IN BANGALORE  Integration with Accounts Receivable Accounting and 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  Easy Access transactions  Master Data  Master Data Mass Changes  List Displays  Integration of Credit Management with FI-AR

SAP FSCM ONLINE TRAINING IN BANGALORE  BILLER DIRECT:  Biller Direct overview  Basic Settings  Process Integration with Accounts Receivable Accounting Release Credit Cards  Edit Payment Methods  Set Account Determination for Credit Cards Assign Text ID  Define Entries for the Logging of the Activities of Web users  Define Partial Payment and Currency  Define Payment Block for Release Process  Define Reference User  Easy access transactions: Customer Portal Administration Activities for the Bill Receiver

SAP FSCM ONLINE TRAINING IN BANGALORE  Collections Management  Overview of Collection Management  Basic 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 FSCM ONLINE TRAINING IN BANGALORE  AP Dispute Management Integration:  Worklist: Define Distribution Procedure  Integration with Accounts Receivable Accounting  Activate SAP Collections Management  Activate/Deactivate Standard Implementation for Mapping in FI-AR  Activate Distribution per Company Code  Make Settings for Promise to Pay

SAP FSCM ONLINE TRAINING IN BANGALORE  DISPUTE MANAGEMENT  Dispute management overview  Dispute Case Processing  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

SAP FSCM ONLINE TRAINING IN BANGALORE  NUMBER RANGE for Case  Define Case Types  Define Derivation of Element Types  Define Automatic Status Changes  Define Document Category for Attachments to Dispute Cases  Process Integration with Accounts Receivable Accounting  Activate Process Integration for SAP Dispute Management  Define Default Values for Creation of Dispute Cases  Automatic Write-Off of Dispute Cases

SAP FSCM ONLINE TRAINING IN BNANGALORE  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  Business Partner Settings

SAP FSCM ONLINE TRAINING IN BANGALORE  Define Groupings and Assign Number Ranges  Business Partner Settings  Synchronization Control:  Activate Synchronization Options  Activate PPO Requests for Platform Objects in the Dialog

SAP FSCM ONLINE TRAINING IN BANGALORE Advantages of sap fscm: 1.Contacting your customers to chase for payments 2.Being able to record and track customer disputes 3.Ensuring that you provide significant mitigation for bad debt issues

SAP FSCM ONLINE TRAINING IN BANGALORE