SAP FSCM Online Training


   FI Organizational Structure

  • Edit, Copy, Delete, Check Company Code
  • Fiscal Year setting & Posting Periods
  • Define Document Types and number ranges
  • Maintain Field Status Variants
  • Define of Chart of Accounts( Group, Country and Operative CoA)
  • Define Retained Earnings Account
  • Enter Global Parameters

   Accounts Receivable

  • Define Account Groups, Create & Assign Number Ranges
  • Define Tolerances for Customers/Vendors and Master Data Settings


   Basic Settings for Collection Management

  • Define Company Codes for SAP Collections Management
  • Collection Strategies
  • Organizational Structure: Segments, Collection Profiles, Collection 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 Pay

   Business Partner Settings

  • Define Groupings and Assign Number Ranges
  • Business Partner Settings
  • 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


   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
  • Closing of Dispute Case: Fully and Partial Payments
  • Clearing of Dispute Case through Credit memo
  • Automatic Write-off of Dispute Case


   Overview SAP Credit Management

   Basic Settings

  • Define Credit Control Area
  • Assign Company Code to Credit Control Area
  • Techncal architecture of SAP Credit Management
  • Master data in SAP Credit Management
   Business partner
   Credit limit
   Credit ratings
   Create Risk Classes

   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
   Mass activities

   Easy Access

  • Master Data
  • Master Data Mass Changes/Display
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