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SAP Financial Supply Chain Management Online Training Course Content

Basic Settings for Collection Management

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

Business Partner Settings
* Business Partner
* Define Groupings and Assign Number Ranges
* Business Partner Settings
* Activate Synchronization Options

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 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
* 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:- 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

CREDIT MANAGEMENT:

Overview SAP Credit Management
Basic Settings
* Define Credit Control Area
* Assign Company Code to Credit Control Area
* Techncal architecture of SAP Credit Management
* Master data in SAP Credit Management

Business partner
Credit limit
Credit ratings
Create Risk Classes
Integration with Accounts Receivable & SD.
* 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

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