SAP FSCM TRaining at Learning Hub (Online/Class Room) Traini

SAP FINANCIAL SUPPLY CHAIN MANAGEMENT (FSCM) Course Content at Learning Hub

Introduction:
Basic Settings
Collection Management
Dispute Management
Credit Management

Introduction:

1. FI Organizational Structure:
• 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
2. Accounts Receivable:
• Define Account Groups, Create & Assign Number Ranges
• Define Tolerances for Customers/Vendors and Master Data Settings

3. 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 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

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

4. DISPUTE MANAGEMENT

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

5. CREDIT MANAGEMENT:

• Overview SAP Credit Management
• Basic Settings
a. Define Credit Control Area
b. Assign Company Code to Credit Control Area
c. Techncal architecture of SAP Credit Management
d. Master data in SAP Credit Management
• Business partner
• Credit limit
• Credit ratings
• Create Risk Classes
• Integration with Accounts Receivable & Sales and Distribution.
a. Define Credit Segment
b. Assign Credit Control Area and Credit Segment
c. Define Credit Exposure Categories
d. Define Recon a/c Without Credit Management Update
e. Reporting
• Mass activities
• Enhancements
• Easy Access
a. Master Data
b. Master Data Mass Changes/Display
6. Biller Direct
• 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