SAP- FSCM

Duration: 80 hours

COURSE FEE: $500
Mail id: baditya63@gmail.com

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