SAP FSCM

SAP FSCM Online Training

emploiservices is one of the best training institute in leading IT online training. We provide best SAP FSCM online training with our highly professional real-time trainers. Running SAP FSCM results in dramatically improved performance, simplified administration and streamlined IT landscape resulting in lowering total cost of ownership. emploiservices also does corporate training and help them to train their employees.

SAP FSCM Online Training

Overview of the SAP FSCM

  • Introduction to SAP FSCM Business Processes and
  • Integration with FI Overview

SAP Biller Direct (FIN-FSCM-BD)

  • FIN-FSCM-BD Business Processes
  • Customer Portal Administration
  • Create Users, Worklist Customer Messages
  • Display and Delete Customer Action Logs
  • Create Customer Notifications
  • Activities of the Bill Receiver

FIN-FSCM-BD Configuration

  • (Process Integration with AR Accounting)
  • Payment Methods, Partial Payment and
  • Currency, Payment Block for Release Process
  • Credit Card settings
  • Business AddIns – determination of Bills, Notification address

SAP Collections Management (FIN-FSCM-COL)

  • FIN-FSCM-COL Business Processes (User Menu Transactions)
  • SAP AR and FSCM Collection Management Data Integration
  • Creation of Worklists
  • My worklist and Supervisor Worklist
  • Evaluation and Confirmation of Promise to Pay

FIN-FSCM-COL Configuration

  • Basic Settings for Collections Management
  • Make Settings in Accounting
  • Define Company Codes for Collection Management
  • Define Organizational Structure for Collection Management
  • Business Partner Settings
  • Promises to Pay, Worklist Distribution Procedure
  • Integration with FIN AR and FSCM DM (Dispute Mangement)

SAP Credit Management (FIN-FSCM-CR)

  • FIN-FSCM-CR Business Processes (User Menu Transactions)
  • Master data – Business Partner, Customer Lists, Credit Limit
  • Master Data Mass Changes – Credit Limit, Score, Rules
  • List Displays – Credit Profile, Credit segment, Credit Exposure
  • Integration with AR Accounting

FIN-FSCM-CR Configuration

  • Credit Risk Monitoring Settings
  • Master data – Credit segments, Rating Procedure Formulas
  • Credit Limit, Credit Ratings, Create Risk Classes
  • Integration with AR accounting
  • AR – Define Credit Segment, Credit Control Area, Recon Accts

SAP Dispute Management (FIN-FSCM-DM)

  • FIN-FSCM-DM Business Processes (User Menu Transactions)
  • Dispute Case Processing, Automatic Write off of dispute cases
  • Automatic Creation of dispute cases
  • Automatic Assignment of Open Items to Dispute Cases
  • Document Changes through Dispute Cases
  • Dispute Case Regular Processor

FIN-FSCM-DM Configuration

  • Dispute Case Processing
  • Create RMS ID
  • Element Type and Case Record Model
  • Create Element Type and Profile for case search
  • Create customer specific functions
  • Text Profiles
  • Status Management – create status profile
  • Correspondence and Case Types
  • Workflow and Process Integration Settings