Course Overview:

In SAP FSCM training  is an integrated solution that enables the SAP users to manage Credit risk, Collections, Dispute, and Electronic Invoicing, thus helping organizations optimize costs associated with these functions. This module is helpful in managing the demand and supply of cash equivalents.

Course Content:


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

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

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

♦ Dispute Management

♦ Dispute Case Processing

♦ Create an 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 a Profile for Case Search

♦ Configure Text IDs

♦ Create Text Profile

♦ Create Status Profile


♦ 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

Credit Management

Overview of SAP Credit Management

♦ Basic Settings

♦ Define Credit Control Area

♦ Assign Company Code to Credit Control Area

♦ The technical architecture of SAP Credit Management

♦ Master data in SAP Credit Management

Business partner

Credit limit

♦ Credit ratings

♦ Create Risk Classes

♦ Integration with Accounts Receivable & 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

♦ Reporting

Mass activities


Easy Access

Master Data

Master Data Mass Changes/Display

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

♦ In-house Cash

♦ Bank Area, Conditions, Limits

♦ Inter-Company Payment Process by IHC

♦ External Payment Process by IHC

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