SAP FSCM Online Training Course Content

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, Worklist 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 Worklists
--> My worklist and Supervisor Worklist
--> 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, Worklist Distribution Procedure,
--> Integration with FIN AR and FSCM DM (Dispute Mangement)
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