SAP
FINANCIAL SUPPLY CHAIN MANAGEMENT (FSCM) Course Content at Learning Hub
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Introduction:
Basic Settings
Collection Management
Dispute Management
Credit Management
Introduction:
1. 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
2. Accounts Receivable:
·
Define Account Groups, Create & Assign Number Ranges
·
Define Tolerances for Customers/Vendors and Master Data Settings
3. COLLECTION MANAGEMENT:
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
·
Synchronization Control: 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
4. DISPUTE MANAGEMENT
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
5. CREDIT MANAGEMENT:
·
Overview SAP Credit Management
·
Basic Settings
a.
Define Credit Control Area
b.
Assign Company Code to Credit Control Area
c.
Techncal architecture of SAP Credit Management
d.
Master data in SAP Credit Management
·
Business partner
·
Credit limit
·
Credit ratings
·
Create Risk Classes
·
Integration with Accounts Receivable & Sales and Distribution.
a.
Define Credit Segment
b.
Assign Credit Control Area and Credit Segment
c.
Define Credit Exposure Categories
d.
Define Recon a/c Without Credit Management Update
e.
Reporting
· Mass activities
· Enhancements
· Easy Access
a.
Master Data
b.
Master Data Mass Changes/Display
6. Biller Direct
·
Present
customer invoices and account data using the Internet with SAP Biller Direct
·
Process
claims and deductions with SAP Dispute Management
·
Collect
outstanding receivables efficiently with SAP Collections Management
·
Integration
of these SAP FSCM components with each other, with Financial Accounting
·
And
other SAP ERP components
·
Integration
with Dispute Management
·
Relative
BADi implementations
