Modules Of SAP FSCM Online Training Under Expert Guidance

SAP FSCM Onilne Training

SAP Financial Supply Chain Management (FSCM) is the suit of modules used to manage the cash supply or cash equivalents for the business house. It covers a wide range of modules like in-house cash, treasury management, collection management, cash and liquidity management, dispute management, biller direct, etc. It helps in getting international exposure in SAP platform. It provides features for automated payment and handling billing credit risk management and disputes. It helps in optimizing the information and economic flows within a company and between business partners.

SAP FSCM Full Modules

❯ Overview

  • Business process introduction
  • Integration with FI overview

❯ Introduction

  • Organizational structure
    • Company code – editing, copying, deleting and checking
    • Define number ranges
    • Maintaining field status variants
    • Defining retained earnings account
    • Chart of accounts – definition
    • Posting periods
    • Fiscal year setting
  • Accounts receivable
    • Account groups definition
    • Creating and assigning number ranges
    • Master data settings
    • Tolerances of customers or vendors — definition

❯ Credit Management

  • Overview
  • Basic settings
    • Definition of credit control area
    • Technical architecture
    • Master data
    • Assigning company code to credit control area
  • Credit ratings
  • Business partner
  • Credit limit
  • Integration with accounts receivable and SD
    • Credit segment definition
    • Credit exposure categories definition
    • Assigning credit control area and credit segment
    • Defining recon a/c without credit management update
  • Enhancements
  • Mass activities
  • Easy access
    • Master data
    • Mass changes in master data
    • Displaying master data and its changes

❯ Collection Management

  • Basic settings
    • Company codes definition
    • Cash types definition
    • Collection strategies
    • Organizational structure
      • Segments
      • Collection groups
      • Collection profiles, etc.
    • Work list
      • Definition
      • Distribution procedure
    • Business partner BADI’s discussion
    • Resubmission
      • Definition
      • Reasons
    • Customer contacts
      • Definition and result
    • Promise to pay
      • Creating RMS ID
      • Creating status profile
    • What is number range interval for class
    • What is case type/s
  • Collection groups
  • Integration with accounts receivable accounting
    • Settings for promise to pay
    • Activating SAP collection management
    • Activating distribution per company code
    • Standard implementation for mapping in FI-AR – activating/deactivating
  • Easy access
    • Work list
    • Promise to pay
    • Supervisor
    • Generating work list
  • Business partner settings
    • What are business partner settings
    • What are groupings
    • Assigning number ranges
    • Synchronization control
    • Activate PPO requests
  • Management

❯ Dispute Management

  • Dispute case processing
    • RMS ID creation
    • Attribute profile creation
    • Element type creation
    • Cash types creation
    • Creating values for attribute “Escalation Reason”
    • Case record model – creation and processing
    • Creating status profile
    • Configuring text IDs
    • Number ranges for case
    • Defining automatic status changes
  • Process integration with accounts receivable  accounting
    • Default values definition
    • Activating process integration
    • Editing the settings for automatic write-off of dispute cases
    • Enter accounting clerk identification code for customers
    • Correspondence
  • Easy access
    • Dispute case creation
    • Managing dispute case
    • Closing the dispute case
      • Full payments
      • Partial payments
    • Through credit memo, clearing dispute case

❯ Biller Direct

  • Configuration
    • Credit card settings
    • Business AddIns
    • Payment methods
    • Partial payment
  • Claims processing
  • Business processing
  • Present customer invoice
  • Relative BADI implementations
  • Integration with dispute management
  • Activities of the biller receiver
  • Customer portal administration
  • Displaying customer action log
  • Deleting customer action logs

❯ In-house cash



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