Winsomesoft

 40 hours of Instructor Training Classes                            24/7 Support

 Lifetime Access to Recorded Sessions                              Practical Approach

 Real World use cases and Scenarios                                 Expert & Certified Trainers

SAP Financial Supply Chain Management 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