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SAP FSCM Online Training

SAP FINANCIAL SUPPLY CHAIN MANAGEMENT(FSCM) Course Content: * Basic Settings * Collection Management * Dispute Management * Credit Management Introduction: * FI Organizational Structure: o Edit, Copy, Delete, Check Company Code o Fiscal Year setting & Posting Periods o Define Document Types and number ranges o Maintain Field Status Variants o Define of Chart of Accounts( Group, Country and Operative CoA) o Define Retained Earnings Account o Enter Global Parameters * Accounts Receivable: o Define Account Groups, Create & Assign Number Ranges o Define Tolerances for Customers/Vendors and Master Data Settings COLLECTION MANAGEMENT: * Basic Settings for Collection Management o Define Company Codes for SAP Collections Management. o Collection Strategies o Organizational Structure: Segments, Collection Profiles, Collection Groups etc o Business Partner BADI’s discussion o Promise to Pay: Create RMS ID, Create Status Profile etc. o Define Number Range Interval for Case o Define Case Types o Customer Contacts: Define Result of Customer Contact. o Resubmit: Define Resubmission Reason. o SAP Dispute Management Integration: o Worklist: Define Distribution Procedure * Integration with Accounts Receivable Accounting o Activate SAP Collections Management o Activate/Deactivate Standard Implementation for Mapping in FI-AR o Activate Distribution per Company Code o Make Settings for Promise to Pay * Business Partner Settings o Define Groupings and Assign Number Ranges o Business Partner Settings o Synchronization Control: Activate Synchronization Options o Activate PPO Requests for Platform Objects in the Dialog * Easy Access: o Transfer of Data from SAP AR to FSCM Collections Management o Generation of the Work List. o My Work List o Supervisor – All Work list o Promise To Pay DISPUTE MANAGEMENT * Dispute Case Processing o Create RMS ID o Element Types and Case Record Model o Create Element Type o Create and Process Case Record Model o Create Attribute Profile o Create Values for Attribute "Escalation Reason" o Create Profile for Case Search o Configure Text IDs o Create Text Profile o Create Status Profile o NUMBER RANGE for Case o Define Case Types o Define Derivation of Element Types o Define Automatic Status Changes o Define Document Category for Attachments to Dispute Cases * Process Integration with Accounts Receivable Accounting o Activate Process Integration for SAP Dispute Management o Define Default Values for Creation of Dispute Cases o Automatic Write-Off of Dispute Cases:- Edit settings o Activate Assignment of Open Credits and Payments o Enter Accounting Clerk Identification Code for Customers o Correspondence * Easy Access: o Creation of Dispute Case o Manage Dispute Case o Closing of Dispute Case: Fully and Partial Payments o Clearing of Dispute Case through Credit memo o Automatic Write-off of Dispute Case CREDIT MANAGEMENT: * Overview SAP Credit Management * Basic Settings o Define Credit Control Area o Assign Company Code to Credit Control Area o Techncal architecture of SAP Credit Management o Master data in SAP Credit Management * Business partner * Credit limit * Credit ratings * Create Risk Classes * Integration with Accounts Receivable & Sales and Distribution. o Define Credit Segment o Assign Credit Control Area and Credit Segment o Define Credit Exposure Categories o Define Recon a/c Without Credit Management Update * Reporting * Mass activities * Enhancements * Easy Access o Master Data o Master Data Mass Changes/Display

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