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<h1>Best SAP Training Institue in India | Online SAP Course - Call@9735596611 | Alantia IIT</h1>
SAP FSCM Online Training Courses

SAP Training in Purba Barddhaman

SAP FSCM Online & Classroom Training

Details Course Concepts:

1. SAP BUSINESS PARTNER (3 Hours)
• Business Partner Setting
• Business partner no. Range
• Business partner and Customer Master Data Synchronization

Easy Access

• Automatic Business Partner Creation From Customer
2. COLLECTION MANAGEMENT (5 Hours)
• 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
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
• 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
3. DISPUTE MANAGEMENT (5 Hours)
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:- Edit settings
• Activate Assignment of Open Credits and Payments
• Enter Accounting Clerk Identification Code for Customers
• Correspondence
Easy Access
• Creation of Dispute Case
• Manage Dispute Case
4. CREDIT MANAGEMENT (4 Hours)
Basic Settings of SAP Credit Management:
• Define Credit Control Area
• Assign Company Code to Credit Control Area
• Technical architecture of SAP Credit Management
• Master data in SAP Credit Management
Business partner:
• Credit limit
• Credit ratings
• Create Risk Classes
• Credit Segment
Integration 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
• Master Data
• Master Data Mass Changes/Display
5. CASH & LIQUIDITY MANAGEMENT (6 Hours)
Cash Management:
• Overview of Cash Management
• Cash Position
• Cash Concentration
Liquidity Management:
Liquidity Forecast
• Manual Planning
• Memo record
• Comparing Payment advice
6. BILLER DIRECT (2 Hours)
• Biller Direct overview: SAP Biller direct Overview. We will Teach The Configuration part Which is Available
• In SAP FSCM Configuration.
Basic Settings of Biller Direct:
• 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 Scenarios

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