SAP FSCM

Course Information

Duration: 40 Hours

Timings: Week days 1-2 Hours per day (or) Weekends: 2-3 Hours per day

Method: Online/Classroom Training

Study Material: Soft Copy

System Access: For 1 month

Course Content

Introduction to FSCM module:

• Dispute Management
• Collection Management
• Credit Management
• Biller Direct

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
• 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 

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 

COLLECTION 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 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:
• 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
• Business Partner Settings
• Define Groupings and Assign Number Ranges
• Business Partner Settings
• Synchronization Control: Activate Synchronization Options
• Activate PPO Requests for Platform Objects in the Dialog

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 

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
• 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 

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