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1 SPECTO IT TRAINGCONTACT US91 9533456356mail info_at_spectoittraining.com
SAP FSCM ONLINE TRAINING IN BANGALORE
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SAP FSCM Online Training By IT Professionals
SPECTO Online Training is one of the leading IT training Institutions.SPECTO Online Training offers SAP FSCM Online Training. Our trainers are well experienced and Highly talented in their Respective field. Our team trainers expertise in each phase of the eLearning modules. Our online training is one of the Best online training in India For any technology. All our students were happy With our online training and able to find Jobs quickly in USA, UK, Singapore, Japan, Europe. online training is your one stop Best solution to learn SAP FSCM at your home with flexible Timings.
SPECTO Online Training offers the SAP FSCM Online Training Course in a true global setting.
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SAP FSCM Training Course Content Outline
1).Collections Management
2).Credit Management
3).Dispute Management
4).Electronic Invoicing with Payments
5).Liquidity and Cash Management
6).Risk and Treasury Management
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Hands-on training on the SAP FSCM (SAP Financial Supply Chain Management) as well as SAP approaches to develop these solutions. Participants have clear understanding about Liquidity and Cash Management, Collection and Dispute Management, etc.
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Lets take a quick look at some of the course modules while you Learn FSCM.
Business Partners
Business Partners to Cash Management
Configuration Overview
Fundamental Concepts of the Business Partner
Integration of Customers / Vendors
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Liquidity and Cash Management
Bank Accounts
Configuration Overview
Controlling and Planning Free Cash Flow
Electronic Banking Statements
Forecasting Liquidity
Reconciliation Cash Flows of Bank Statements
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Dispute Management
Business Procedure Overview
Configuration
Dispute Case Details
Dispute Management Overview
Dispute Management Workings
Finance Procedure Integration
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Collections Management
Business Procedure Overview
Configuration
Overview of the Collections Management
Workflow
Overview of the Workflow
Significance of the Workflow with FSCM
Job Scheduling
Documentation of Job Procedures in the Microsoft Visio
FSCM Jobs
Setting up of Job Variants
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SAP FINANCIAL SUPPLY CHAIN MANAGEMENT (FSCM) Course
1. Introduction to SAP FICO module (if required)
2. Introduction to AR sub module (if required)
3. Introduction to FSCM module
a).Credit Management
b).Biller Direct
c).Dispute Management
d).Collection Management
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CREDIT MANAGEMENT
SAP Credit Management Overview
Basic Settings
Define Credit Control Area
Assign Company Code to Credit Control Area
Master data in SAP Credit Management
Business partner settings
Credit limit request
Credit limit check
Credit exposure update Processes
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Integration with Accounts Receivable Accounting and 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
Easy Access transactions
Master Data
Master Data Mass Changes
List Displays
Integration of Credit Management with FI-AR
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BILLER DIRECT
Biller Direct overview
Basic Settings
Process Integration with Accounts Receivable Accounting Release Credit Cards
Edit Payment Methods
Set Account Determination for Credit Cards Assign Text ID
Define Entries for the Logging of the Activities of Web users
Define Partial Payment and Currency
Define Payment Block for Release Process
Define Reference User
Easy access transactions Customer Portal Administration Activities for the Bill Receiver
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Collections Management
Overview of 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 BADIs 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.
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AP Dispute Management Integration
Worklist 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
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DISPUTE MANAGEMENT
Dispute management overview
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
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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
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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
Business Partner Settings
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Define Groupings and Assign Number Ranges
Business Partner Settings
Synchronization Control
Activate Synchronization Options
Activate PPO Requests for Platform Objects in the Dialog
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Advantages of sap fscm
1.Contacting your customers to chase for payments
2.Being able to record and track customer disputes
3.Ensuring that you provide significant mitigation for bad debt issues
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