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SAP FSCM Online Training

SAP Financial Supply Chain Management or FSCM makes you an expert at Credit information, credit decision, business partner rating, managing receivables, resolving dispute cases, outstanding building and accounting documents, hedging and trading.

Why SAP FSCM Course?

Salary Fact: Salary ranges $75,546 – $99,731 per year.

Job Opportunity: SAP FSCM creates around 22,000 jobs every year.

Growth: This module has a market share of about 0.3% and hence a huge growth potential.

For Corporates

Online or On-premise training options

  • Curriculum aligned with latest industry trends
  • Experienced and certified trainers
  • Real-life scenarios
  • Lifetime access to course material (pdfs, ppts and videos)

For Individuals

Recorded Video Training

  • Updated course content
  • 24/7 remote server access
  • Lifetime access to course content (videos and materials)
  • Flexibility to learn anytime, anywhere

Instructor-led online training

  • Candidate pre-evaluation
  • Certified and experienced trainers
  • Email support and online query resolution
  • 24/7 access to SAP Sandbox

SAP FSCM Batch Schedule

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SAP FSCM Course Features

Get to a new SAP proficiency level with SAPvits.
We are committed to making you SAP ‘Smarter’

If you are a fresher – you start your career in SAP with confidence and practical learning and If you are a professional – Add weightage to your profile and scale new heights professionally

Take advantage of our flexible, customized and industry-focused learning curriculum. Best-in-class learning experience supported by our state-of-the-art infrastructure

Course curriculum designed in consultation with current job market needs. Courses focused on imparting practical exposure and hands-on experience

SAP FSCM Course Description

What is FSCM?

Also referred to as Financial Supply Chain Management, FSCM is an integrated solution that enables the SAP users to manage Credit risk, Collections, Dispute, and Electronic Invoicing, thus helping organizations optimize cost associated with these functions. This module is helpful in managing demand and supply of cash equivalents.

Why FSCM?

SAP FSCM functionalities are enabled by SAP Netweaver technology to enhance better integration with organization applications (internal and external), as well as integrated within SAP ERP Financials. SAP Financials is broadly categorised in four functionality areas to support all financial management processes as well as integration with other business processes:

  • Financial and Management Accounting
  • Financial Supply Chain Management
  • Treasury and Risk Management
  • Corporate Governance

Last step integration with your customers and vendors with minimum infrastructure investment from their end would lead to larger adoption. FSCM will help you with improving the efficiency of your receivables process by reducing manual co-ordination, communication and collaboration. Real-time availability of information enables seamless management of working capital and receivables, thus reducing the cost associated with it.

    A few benefits of taking this online course – It will help you:

  • Handle Credit Management, Collections Management, Dispute Management, and Electronic Invoicing with perfection
  • Manage Cash and Liquidity Management, Bank Relationship, and Treasury and Risk Management with efficiency
  • It is different from SAP credit management
  • It aims to be a central function in a distributed environment
Course pre-requisites

Candidates to have sound knowledge of finance and accounting terminologies

Who would benefit from this course?
  • Those having knowledge on SAP, mySAP Financials and other sales process will get benefited from this course
Why SAPvits?

Because it is our motto to make you a ‘Smarter’ SAP professional!
SAPvits brings to you its knowledge and expertise of over 18+ years’ in SAP online trainings and SAP consultancy. We empower student graduates and young professionals with the required SAP proficiency to power-boost their career. We tend to your learning needs with utmost sense of urgency and dedication. Our course content is designed with certified and experienced SAP consultants and aims to offer tailored and customized learning with utmost flexibility.

Course Attendees will have
  • 24/7 access to SAP IDES Server
  • Instructor Led online training sessions
  • Training materials, Blogs
  • Access to online recording archives
  • Flexibility to choose the schedule on weekday or weekends
  • Prepare candidates for Interview
  • Option to ask doubts/questions/clarifications from the course content
  • Assist candidates in Resume preparation

SAP FSCM Curriculum

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
Accounts Receivable
  • Define Account Groups, Create & Assign Number Ranges
  • Define Tolerances for Customers/Vendors and Master Data Settings
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
    • 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
    • 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
    • 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
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
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
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
In-house Cash
  • Bank Area, Conditions, Limits
  • Inter Company Payment Process by IHC
  • External Payment Process by IHC

FAQ

How do I register for the course?

Just give us a shout out at IND: +91 992 284 8898 | USA: +1 678 389 8898 | UK: +44 141 416 8898 number and we will help you through the entire process.

What are my payment options?
  • Bank Transfer (NEFT)
  • Cheque Payment
  • Western Union Money transfer
Who are my instructors?

We have tie-ups with over 500+ SAP certified trainers who have more than 10+years experience. Our trainers are experts in their field and have thorough domain knowledge and hands-on industry expertise.

Are your SAP classes interactive with real-industry scenarios and practical exposure?

Yes indeed. We believe more in practical and experiential learning than just theoretical teaching. With SAPvits, you get to work on real SAP screens with hands-on SAP and also get guided instructions and explanations along. We give all our learners a full access to SAP Sandbox for a real SAP experience. Access is not limited to training hours.

Can I see a demo of how my learning session will take place?

Certainly. You can always request for a FREE demo here (link of contact us form).

What are the system configuration requirements for online training?

All you need to get started with us is a good configuration computer, good quality headphones, stable Internet Connection and GoToMeeting software.

What if I miss a class on any given day?

Not a problem at all. You need to inform us about the missed classes and we can fit you in the next session and also provide you recorded online video of the class.

What if I have any questions during the class?

Since ours is a real-time online instructor-led-training, your questions will be answered by the trainer and doubts will be resolved. You just need to voice out your question and we will be eager to help you with an explanation.

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