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SAP FINANCIAL SUPPLY CHAIN MANAGEMENT

SAP FSCM Course Contents

  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
3.1 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:
⦁ Work list: Define Distribution Procedure

3.2 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

3.3 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

3.4 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

4. Dispute Management
4.1 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

4.2 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

4.3 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
– Define Credit Control Area – Assign Company Code to Credit Control Area – Technical architecture of SAP Credit Management – Master data in SAP Credit Management

⦁ Business partner
⦁ Credit limit
⦁ Credit ratings
⦁ Create Risk Classes
⦁ Integration with Accounts Receivable & 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 – Reporting
⦁ Mass activities
⦁ Enhancements
⦁ Easy Access
⦁ – Master Data – 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

7. In-house Cash

⦁ Bank Area, Conditions, Limits
⦁ Inter Company Payment Process by IHC
⦁ External Payment Process by IHC

 

Training Details

  • Course Duration: 45 hours Training + Assignments + Actual Project Based Case Studies
  • Training Materials:
    All attendees will receive,
    Assignment after each module, Video recording of every session
    Notes and study material for examples covered.
    Access to the Training Blog & Repository of Materials
Coming Soon..
Demo Video

Course Duration

The Sap FSCM course duration will be of 35 hours.

Course Inquiry - SAP FSCM

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