SAP FSCM Course Curriculum
 
  • Overview of the SAP FSCM
Introduction to SAP FSCM Business Processes and
 
Integration with FI Overview
 
  • SAP Biller Direct (FIN-FSCM-BD)
FIN-FSCM-BD Business Processes
 
Customer Portal Administration
 
Create Users, Work list Customer Messages
 
Display and Delete Customer Action Logs
 
Create Customer Notifications
 
Activities of the Bill Receiver
 
  • FIN-FSCM-BD Configuration
(Process Integration with AR Accounting)
 
Payment Methods, Partial Payment and
Currency, Payment Block for Release Process
Credit Card settings
 
Business AddIns - determination of Bills, Notification address
 
  • SAP Collections Management (FIN-FSCM-COL)
FIN-FSCM-COL Business Processes (User Menu Transactions)
 
SAP AR and FSCM Collection Management Data Integration
Creation of Work lists
 
My work list and Supervisor Work list
 
Evaluation and Confirmation of Promise to Pay
 
  • FIN-FSCM-COL Configuration
Basic Settings for Collections Management
 
Make Settings in Accounting
 
Define Company Codes for Collection Management
 
Define Organizational Structure for Collection Management
 
Business Partner Settings
 
Promises to Pay, Work list Distribution Procedure
 
 
Integration with FIN AR and FSCM DM (Dispute Management )
 
  • SAP Credit Management (FIN-FSCM-CR)
FIN-FSCM-CR Business Processes (User Menu Transactions)
 
Master data - Business Partner, Customer Lists, Credit Limit
 
Master Data Mass Changes - Credit Limit, Score, Rules
 
List Displays - Credit Profile, Credit segment, Credit Exposure
 
Integration with AR Accounting
  • FIN-FSCM-CR Configuration
Credit Risk Monitoring Settings
 
Master data - Credit segments, Rating Procedure Formulas
 
Credit Limit, Credit Ratings, Create Risk Classes
 
Integration with AR accounting
 
AR - Define Credit Segment, Credit Control Area, Recon Accts
 
  • SAP Dispute Management (FIN-FSCM-DM)
FIN-FSCM-DM Business Processes (User Menu Transactions)
 
Dispute Case Processing, Automatic Write off of dispute cases
 
Automatic Creation of dispute cases
 
Automatic Assignment of Open Items to Dispute Cases
 
Document Changes through Dispute Cases
 
Dispute Case Regular Processor
 
  • FIN-FSCM-DM Configuration
Dispute Case Processing
 
Create RMS ID
 
Element Type and Case Record Model
 
Create Element Type and Profile for case search
 
Create customer specific functions
 
Text Profiles
 
Status Management - create status profile
 
Correspondence and Case Types
 
Workflow and Process Integration Settings