SAP FSCM Training

Keen IT Technologies Pvt Ltd

Training

Online

£ 690 VAT inc.

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Description

  • Type

    Training

  • Level

    Beginner

  • Methodology

    Online

  • Class hours

    35h

  • Duration

    Flexible

  • Start date

    Different dates available

What are you waiting to enrol in this SAP FSCM Training? Ask for more information through Emagister's website! We are very specialised for one to one training.

Facilities

Location

Start date

Online

Start date

Different dates availableEnrolment now open

About this course


You will start the training within 48 hrs.

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Subjects

  • Credit
  • SAP
  • Accounts
  • Credit Management
  • Liquidity management
  • Business Process
  • Cash Management
  • Rejection Messages
  • Accounting
  • Accounts Receivable
  • Collection Management
  • Sales and Distribution
  • Business Partner
  • FSCM

Course programme

A. FI Organizational Structure:
  • Edit, Copy, Delete, Check Company Code
  • Fiscal Year setting & Posting Periods
  • Define Document Types and number ranges
  • Maintain Field Status Variants
  • Define of Chart of Accounts( Group, Country and Operative CoA)
  • Define Retained Earnings Account
  • Enter Global Parameters
B. Accounts Receivable:
  • Define Account Groups, Create & Assign Number Ranges
  • Define Tolerances for Customers/Vendors and Master Data Settings
2. CREDIT MANAGEMENT:A. Overview SAP Credit ManagementB. Basic Settings
  • Define Credit Control Area
  • Assign Company Code to Credit Control Area
  • Technical architecture of SAP Credit Management
  • Master data in SAP Credit Management
C. Business partner
D. Credit limit
E. Credit ratings
F. Create Risk ClassesG. Integration with Accounts Receivable & Sales and Distribution.
  1. Define Credit Segment
  2. Assign Credit Control Area and Credit Segment
  3. Define Credit Exposure Categories
  4. Define Recon a/c Without Credit Management Update
3. COLLECTION MANAGEMENT:A. Basic Settings for Collection Management
  1. Define Company Codes for SAP Collections Management.
  2. Collection Strategies (Process Strategies)
  3. Organizational Structure:
  4. Business Partner BADI’s discussion
  5. Promise to Pay: Create RMS ID, Create Status Profile etc.
  6. Define Number Range Interval for Case
  7. Define Case Types
  8. Customer Contacts: Define Result of Customer Contact.
  9. Resubmit: Define Resubmission Reason.
  10. SAP Dispute Management Integration
  11. Worklist: Define Distribution Procedure
B. Integration with Accounts Receivable Accounting
  1. Activate SAP Collections Management
  2. Activate/Deactivate Standard Implementation for Mapping in FI-AR
  3. Activate Distribution per Company Code
  4. Make Settings for Promise to Pay
C. Business Partner Settings
  1. Define Groupings and Assign Number Ranges
  2. Business Partner Settings
  3. Synchronization Control: Activate Synchronization Options
  4. Activate PPO Requests for Platform Objects in the Dialog
D. Easy Access:
  1. Transfer of Data from SAP FI-AR to FSCMCollections Management
  2. Generation of the Work List.
  3. My Work List
  4. Supervisor – All Work list
  5. Promise To Pay
4. DISPUTE MANAGEMENTA. Dispute Case Processing
  1. Create RMS ID
  2. Element Types and Case Record Model
  3. Create Element Type
  4. Create and Process Case Record Model
  5. Create Attribute Profile
  6. Create Values for Attribute “Escalation Reason”
  7. Create Profile for Case Search
  8. Configure Text IDs
  9. Create Text Profile
  10. Create Status Profile
  11. NUMBER RANGE for Case
  12. Define Case Types
  13. Define Derivation of Element Types
  14. Define Automatic Status Changes
  15. Define Document Category for Attachments to Dispute Cases
B. Process Integration with Accounts Receivable Accounting
  1. Activate Process Integration for SAP Dispute Management
  2. Define Default Values for Creation of Dispute Cases
  3. Automatic Write-Off of Dispute Cases:- Edit settings
  4. Activate Assignment of Open Credits and Payments
  5. Enter Accounting Clerk Identification Code for Customers
  6. Correspondence
C. Easy Access:
  1. Creation of Dispute Case
  2. Manage Dispute Case
  3. Closing of Dispute Case: Fully and Partial Payments
  4. Clearing of Dispute Case through Credit memo
  5. Automatic Write-off of Dispute Case
Module 2 and Module 3 are not included in Regular FSCMModule 2: In House Cash Duration
  1. IHC Overview
  2. System overview, interfacing, flows messages
  3. Internal Payment Processes
  4. Internal Payment Types
  5. Manual Payments entry by sector (Internal)
  6. External Payment Processes
  7. External Payment Types
  8. Masterdata
  9. External Bank Account Structuring
  10. Routing of payments
  11. Bankstatement processing (External, Internal)
  12. Rejection Messages
  13. SYSTAT01
  14. PEXR2002 (Structure, Examples..)
  15. Finstas (Structure, Examples..)
Module 3: Cash & Liquidity Management
  1. Cash Management Overview
  2. Business Process
  3. Customization – Planning types, Planning Groups
  4. Basic Settings
  5. Structuring
  6. Manual Memo Records
  7. Cash Concentration
  8. Liquidity Forecast

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SAP FSCM Training

£ 690 VAT inc.

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