Description
SAP FSCM Training at Massive Tech – SAP Financial Supply Chain Management is therefore an integrated approach to increasing the transparency, control, and supervision of all processes linked to the flow of capital, the result of which is (for example) a reduction of working capital, an increase in cash flow projection, and a reduction of process costs.
SAP FSCM – Credit Management
SAP Credit Management provides tools to evaluate the creditworthiness of customers using internal rating policies and external credit data, and enables quick and consistent credit decisions.
Organizations can use SAP Credit Management to reduce delays in payments, non-payments, and process costs, as well as to improve relations with their top customers.
SAP FSCM – Biller Direct
SAP Biller Direct allows you to issue a bill electronically, which is sent to the customer by a link to a server provided by the biller, or by attaching the file directly as an e-mail attachment.
SAP Biller Direct provides the customer with a Web site, which the customer then uses to obtain an overview of payables due to the biller (open items, paid bills, credit memos), download billing data, or make payments online.
SAP FSCM – Collection Management
SAP Collections Management allows you to evaluate, identify, split cost components, and prioritize accounts from a risk management and customer relations point of view. Furthermore, it supports proactive processing of receivables and enables process optimization and automation for large numbers of open items.
SAP FSCM – Dispute Management
SAP Dispute Management allows you to resolve disagreements between the vendor and the customer quickly and efficiently, taking into account the customer’s existing financial obligations. It allows you to analyze the problem and the reasons for the outstanding amount, and provides a starting point for an organization to establish a quality management concept, reduce DSO, and increase customer satisfaction.
Prerequisites
- Decision makers
- Project managers
- Key users and Project team members
- Consultants and Sales employees
Key Features
- LIVE Instructor-led Classes
- 24x7 on-demand technical support for assignments, queries, quizzes, project, etc.
- Flexibility to attend the class at your convenient time.
- Server Access to Massive's Tech Management System until you get into your dream carrier.
- A huge database of Interview Questions
- Professional Resume Preparation
- Earn a Skill Certificate
- Enroll today and get the advantage.
Curriculum
- Introduction about Business Process.
- Introduction about ERP.
- Introduction about Sap.
- Overview of SAP architecture.
- Introduction to various modules in SAP.
- SAP FSCM Introduction.
- SAP FSCM Sub modules.
- Enterprise Structure.
- General ledger Accounting.
- Accounts Receivable.
- SAP SD Organizational Structure.
- Sales Cycle.
- Overview SAP Credit Management.
- Business Partner Master Data.
- Credit Controlling Area Settings.
- Credit limit.
- Credit Rating.
- Credit Risk Classes.
- Integration with Accounts Receivable & 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.
- Mass Activation.
- Easy Access.
- Master Data.
- Master Data Mass Change.
- 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 Ranges 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.
- Activate Assignment of open Credits and Payments.
- Enter Accounting Clerk Identification Code for Customers.
- 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.
- Basic Settings for Collection Management.
- Define Company Codes for SAP Collections Management.
- Collection Strategies.
- Organizational Structure : Segments, Collection Profiles, Collections Groups etc.
- 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:.
- 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 apy.
- 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.
- Transfer of Data from SAP to FSCM collections Management.
- Generation of the work List.
- My work List.
- Supervisor – All work list.
- Promise to pay.
Have Any Questions?
We are happy to answer any questions and we appreciate every feedback about our work!