SAP FSCM Training Course Content

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SAP FSCM Training Course Content Details

What is SAP FSCM

Financial offer chain management (FSCM) could be a set of code tools ANd processes designed to boost an organization’s product flow, maximising gain and minimizing expenses. To accomplish this objective, FSCM takes advantage of principles that have tested effective in offer chain management (SCM) for many years.SAP FSCM Training course content in hyderabad kukatpally
SCM has comprised the oversight of resources as they create their approach from provider to manufacturer to distributer to merchant to client. The SCM method breaks down into 3 main flows: the merchandise flow, the knowledge flow and also the finances flow.
In FSCM, the finances flow is distended. The FSCM method acknowledges and analyzes reticular events that impact assets, payment terms, pricing, and inventory. For more info click here



SAP FSCM Course Content

01.Overview of the SAP FSCM

  • Introduction to SAP FSCM Business Processes and
  • Integration with FI – Overview

02.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

03.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

04.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




05.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)

06.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

07.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

08.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

09.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

SAP FSCM Training Demo





Contact Us for SAP FSCM Online and Classroom Training

venkat: 9059868766
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Address: PlotNo 126/c,2nd floor,Street Number 4, Addagutta Society, Jal Vayu Vihar, Kukatpally, Hyderabad, Telangana 500085

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Updated: May 11, 2017 — 5:07 am

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