sap fscm online training in south africa

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We are providing SAP FINANCIAL SUPPLY CHAIN MANAGEMENT Training based on specific needs of the learners especially we will give innovative one to one Classes which has great opportunities in the present IT market.

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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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By Real Time Experts in USA, Canada, Australia,singapore,southafrica,uk. full courses details please visit our
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aponlinetraining.in/sap-fscm-online-training/