SAP FSCM

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SAP FSCM Online Training Course Content

Introduction to SAP FICO module (if required)
Introduction to AR sub module (if required)
Introduction to FSCM module

  • Credit Management
  • Biller Direct
  • Dispute Management
  • Collection Management

Credit Management

  • SAP Credit Management Overview
  • Basic Settings
  • Define Credit Control Area
  • Assign Company Code to Credit Control Area
  • Master data in SAP Credit Management
  • Business partner settings
  • Credit limit request
  • Credit limit check
  • Credit exposure update Processes
  • Integration with Accounts Receivable Accounting and 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
  • Easy Access transactions
  • Master Data
  • Master Data Mass Changes
  • List Displays
  • Integration of Credit Management with FI-AR

Biller Direct

  • Biller Direct overview
  • Basic Settings
  • 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
  • Easy access transactions: Customer Portal Administration Activities for the Bill Receiver

Collections Management

  • Overview of SAP Collections Management
  • Functions of SAP Collections Management
  • Customizing of SAP Collections Management
  • Integration Collections Management and Dispute Management
  • Work list generation for collections process
  • Processing of receivable
  • Process of P2P, Resubmission, Contacts and Dispute Cases
  • Relative BADi implementations

Credit Management

  • Introduction To SAP CR Management
  • Functions of SAP CR Management
  • Customizing of SAP CR Management
  • Relative BADi implementations