Course Description

SAP FSCM Course Content -> Basic settings for financial supply chain management: -> Define business partner roles -> Define business partner number ranges -> Define business partner groups -> Master data synchronization -> Activate synchronization control -> Define BP role category for direction BP to Customer -> Define Bp role category for direction customer to BP -> Define number ranges for direction BP to customer -> Define number assignment for direction customer to BP. -> Business partner master data creation -> Creation of customer in financial accounting -> Creation of business partner in financial supply chain management -> FSCM – COLLECTION MANAGEMENT.INTRODUCTION: -> Basic settings for Collection Management: -> Activate sap collection management -> Activate distribution per company code -> Define company code for sap collection management -> Define basic rules -> Define collection rules -> Create RMS ids -> Create attribute types -> Create attribute types -> Create text ids -> Create text profile -> Create status profile -> Define number ranges for cases -> Define case types -> Define automatic status change -> Create customers contact -> Define result of customer contact -> Define resubmit reasons -> Integration with sap dispute management. -> Make settings for promise to payt -> Define Company Codes for SAP Collections Management. -> Collection Strategies -> Organizational Structure : Segments, Collection Profiles, Collections Groups etc. 2.4 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 Grouping and assign Number Ranges -> Business partner Settings -> Synchronization Control: Activate Synchronization Options -> Activate PPo requests for Platform Objects in the Dialog -> Easy Access Transactions: -> Transfer of Data from SAP to FSCM collections Management 5.2 Generation of the work List -> My work list -> Supervisor – All work list -> Promise to pay -> FSCM DISPUTE MANAGEMENT: -> Create RMS ids -> Create and process case record model -> Define element types and case record model -> Create attribute profile -> Create values for attributes “Escalation reason” -> Create profile for case search -> Create text ids -> Create text profile -> Create status profile -> Define number ranges for dispute cases -> Define case types -> Define derivation of element types -> Define automatic status change. -> Define document category for attachments to dispute chases -> Process integration with accounts receivables -> 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 -> Easy Access: -> Creation of dispute case -> Manage dispute case -> Closing of dispute case- full and partial payments -> Clearing of dispute case through credit memo -> Automatic write off of dispute case. -> FSCM – CREDIT MANAGEMENT: -> Define business partner -> Define number ranges for business partner -> Define groupings and assign number ranges -> Define BP role -> Define BP role groupings -> Define credit control area -> Assign company code to credit controlling area -> Define credit segment -> Maintain credit ratings -> Maintain credit rating procedure -> Define customer credit group. -> Define formulas -> Create rules for scoring and credit limit calculation -> Define credit risk classes -> Define events and follow on processes -> Assign a follow on process to an event -> Activation of FSCM credit management -> Integration with Accounts receivable and sale and distribution -> Assign credit control area and credit segment -> Define credit exposure categories. -> Easy access: -> Integration of credit management with FI-AR -> Credit limit utilization -> Credit segments – customer wise -> Credit profile – customer wise -> Payment behavior -> Credit exposure. -> FSCM –BILLER DIRECT : -> Definition of SAP Biller Direct and comparison with SAP Biller Consolidator -> Optimization potential in the financial supply chain, serving as the starting point for SAP Biller Direct -> Features of SAP Biller Direct and scenarios in which SAP Biller Direct can be used -> User Type in Biller Direct -> User logon and authentication in SAP Biller Direct -> Display Objects in SAP Biller Direct -> Administrative Data in SAP Biller Direct -> Full and Partial Payment and clearing -> Canceling Payments -> Approving bills -> Notification concept -> Contact Management in SAP Biller Direct -> Integration with SAP Dispute Management