sap fscm online training classe in usa-uk | spectotraining

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SAP FSCM(Financial Supply Chain Management)
Online Training

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SAP FSCM(Financial Supply Chain Management)
Online Training

• Specto IT technology is a leading training
  institute in the online world
• We provide work based training, according to your
  specific educational and technical needs
• We have one excellent centre fully operational
  training
• We provide 24/7 access server to help our
  trainees practice exercises
• Specto IT name SAP FSCM 247 technical support
• Faculty real time experience
• Specto trainings it is a brand and providing
  quality online and offline trainings to students
  in world wide
• We are providing best online training for SAP
  FSCM
• We offer investment options to our students, if
  necessary

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SAP FSCM(Financial Supply Chain Management)
Online Training
Specto Online Training is a leading
online training company specialized in
SAP,Microsoft,Oracle Publisher . We are unique
and we are passionate about SAP,Microsoft And
Oracle products Technical And Functional And
Techno Functional. We coordinate understand
every student individually and create a plan to
help him to be successful in getting job and
sustain in job. The entire course and curriculum
dealt in a way that students understand and
reason what they are learning, which helps them
to be confident and be on their own. In a
nutshell, we are passionate, unique and you feel
the difference when you join us.
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SAP FSCM(Financial Supply Chain Management)
Online Training

• Basic Settings for Collection Management
• Company Codes for SAP Collections
  Management. Collection Strategies
  Organizational Structure Segments, Collection
  Profiles, Collection Groups etc Promise to Pay
  Create RMS ID, Create Status Profile etc.
  Number Range Interval for Case Case Types
  Customer Contacts Define Result of Customer
  Contact. Resubmit Define Resubmission
  Reason. SAP Dispute Management Integration
  Work list Define Distribution Procedure

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SAP FSCM(Financial Supply Chain Management)
Online Training

• 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 Business Partner
  Define Groupings and Assign Number Ranges
  Business Partner Settings Activate
  Synchronization Options

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SAP FSCM(Financial Supply Chain Management)
Online Training
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
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SAP FSCM(Financial Supply Chain Management)
Online Training

• Easy Access Transfer of Data from SAP AR to
  FSCM Collections Management Generation of the
  Work List. My Work List Supervisor All Work
  list Promise To Pay
• 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

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SAP FSCM(Financial Supply Chain Management)
Online Training

• 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 ManagementBasic Settings
  Define Credit Control Area Assign Company Code
  to Credit Control Area Techncal architecture of
  SAP Credit Management Master data in SAP Credit
  Management

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SAP FSCM(Financial Supply Chain Management)
Online Training

• Business partnerCredit limitCredit
  ratingsCreate Risk ClassesIntegration with
  Accounts Receivable SD. Define Credit
  Segment Assign Credit Control Area and Credit
  Segment Define Credit Exposure Categories
  Define Recon a/c Without Credit Management Update
• ReportingMass activitiesEnhancementsEasy
  Access Master Data Master Data Mass
  Changes/Display