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Course Curriculum

SAP FSCM Course Content

Tentative training hours 30 to 40 Hrs
80% Practical and 20% Theoretical…


Basic settings for financial supply chain management:

Define business partner roles

Define business partner number ranges

Define business partner groups

Master data synchronization

Activate synchronization control

Define BP role category for direction BP to Customer

Define Bp role category for direction customer to BP

Define number ranges for direction BP to customer

Define number assignment for direct customers to BP.

Business partner master data creation

Creation of customer in financial accounting

Creation of business partner in financial supply chain management



Basic settings for Collection Management:

Activate sap collection management

Activate distribution per company code

Define company code for sap collection management

Define basic rules

Define collection rules

Create RMS ids

Create attribute types

Create attribute types

Create text ids

Create a text profile

Create status profile

Define number ranges for cases

Define case types

Define automatic status change

Create customers contact

Define the result of customer contact

Define resubmit reasons

Integration with sap dispute management.

Make settings for the promise to pay

Define Company Codes for SAP Collections Management.

Collection Strategies

Organizational Structure: Segments, Collection Profiles, Collections Groups, etc. 2.4 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

Work list : 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 Grouping and assign Number Ranges

Business partner Settings

Synchronization Control: Activate Synchronization Options

Activate PPO requests for Platform Objects in the Dialog


Easy Access Transactions:

Transfer of Data from SAP to FSCM collections Management 5.2 Generation of the work List

My worklist

Supervisor – All worklist

Promise to pay



Create RMS ids

Create and process case record model

Define element types and case record model

Create an attribute profile

Create values for attributes “Escalation reason”

Create a profile for case search

Create text ids

Create a text profile

Create a status profile

Define number ranges for dispute cases

Define case types

Define derivation of element types

Define automatic status change.

Define document category for attachments to dispute chases

Process integration with accounts receivables

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

Easy Access:

Creation of dispute case

Manage the dispute case

Closing of dispute case- full and partial payments

Clearing of dispute case through credit memo

Automatic write off of dispute case.



Define business partner

Define number ranges for business partner

Define groupings and assign number ranges

Define BP role

Define BP role groupings

Define credit control area

Assign company code to credit controlling area

Define credit segment

Maintain credit ratings

Maintain credit rating procedure

Define customer credit group.

Define formulas

Create rules for scoring and credit limit calculation

Define credit risk classes

Define events and follow processes

Assign a follow on the process to an event

Activation of FSCM credit management

Integration with Accounts receivable and sale and distribution

Assign credit control area and credit segment

Define credit exposure categories.

Easy access:

Integration of credit management with FI-AR

Credit limit utilization

Credit segments – customer wise

Credit profile – customer wise

Payment behavior

Credit exposure.


Following Concept is not widely used and is not covered under the training


Definition of SAP Biller Direct and comparison with SAP Biller Consolidator

Optimization potential in the financial supply chain, serving as the starting point for SAP Biller Direct

Features of SAP Biller Direct and scenarios in which SAP Biller Direct can be used

User Type in Biller Direct

User login and authentication in SAP Biller Direct

Display Objects in SAP Biller Direct

Administrative Data in SAP Biller Direct

Full and Partial Payment and clearing

Canceling Payments

Approving bills

Notification concept

Contact Management in SAP Biller Direct

Integration with SAP Dispute Management

Course Overview



Bestway technologies are the leader in SAP FSCM training and provide SAP supply chain Management online training courses in Hyderabad, Bangalore.

We provide quality of online training, real-time facility on projects and well-trained software specialists as a trainer.


SAP FSCM-suite of modules and applications gives an answer to improve your AR forms; it gives functionalities to electronic charging, overseeing charging questions, assortments the board and credit hazard the board. All things considered, SAP FSCM has convincing advantages to the business through a decrease in working capital and overseeing of awful obligation through successful endeavors by the AR group for overseeing client assortments. Right now, give an outline of the SAP Financial Supply Chain Management parts of the general FSCM arrangement. It contains the following:

  • SAP Collections Management (FIN-FSCM-COL),
  • SAP Credit Management (FIN-FSCM-CR),
  • SAP Dispute Management (FIN-FSCM-DM)
  • SAP In-House Cash (FIN-FSCM-IHC).
  • SAP Treasury and Risk Management (FIN-FSCM-TRM),
  • SAP Biller Direct (FIN-FSCM-BD),
  • SAP Cash and Liquidity Management (FIN-FSCM-CLM),


SAP Collections Management is the module that causes you to improve the profitability of your assortments. By making it simple for specialists to recognize issue records or issues, you can extraordinarily build assortment rates.

Credit Management in SAP FSCM quickens the capacity of your credit administrators to broaden or dismiss client credit limits. Your FICO assessment framework for every client is incredibly improved through the constant collection of your own credit information and data from outsider credit scoring offices.


SAP FSCM gives Dispute Management which gives your records receivable or obligation division 100% straightforwardness for client invoicing and charging issues.

Utilizing SAP in-house Cash, you can see net records, bunch money receipts, and installments on a provincial premise, and furthermore diminish exchange costs for intercompany installments.

SAP FSCM gives Treasury module which is incorporated with Financial, Banking, Information System, and Accounting for overseeing monetary exchanges and money related hazards in the business.


SAP FSCM gives Biller Direct module; this is a significant ability in electronic invoicing and installments. Through SAP Biller Direct, clients and providers can get to invoicing and installment data by means of the business gateway of the organization. SAP FSCM biller direct furnishes consistent mix with bookkeeping framework and lets you handle electronic installment and settlement forms with clients or providers.


In SAP FSCM, money the board and Liquidity Management is an instrument that improves the capacity to estimate and respond to money and liquidity positions. All parts are preconfigured for ongoing revealing and investigation of your liquidity position.




The procedure improvement that can be cultivated can be isolated into different streams. Method viability and controls can be seen inside the Credit Collection gatherings and other related gatherings. The Collection worklist ensures the correct customer is called at the right time inside the Collection strategy. This will engage more customers to be called, as the volume of effort to record customer contact is improved into a lone trade.


Logging discusses ousts manual separated techniques, and diminishing the time spent to log and process addresses will clearly improve the cash collection process provoking more cash being gotten. In the new type of Credit Management gives dynamically exact credit data using internal and external data, diminishing the potential risk for horrible commitments.


Return on Investment and Cost-Benefit Analysis:

Executing an FSCM game plan can directly influence both the salary and expenses of an association. Gathering a business case incorporates a cautious study of the present methods and structures set up and recognizing open entryways for improvement by methods for system re-engineering and automation. Coming up next is a once-over of some key systems that should be reviewed to assess the improvement potential.


  • There is a specific Accounts and Finance background required.
Our Trainers have highly experience in Support, Implementation and Rollout projects real-time solutions on different scenarios and expert in their professionals. BESTWAY Technologies verifies their technical background and experience.
We record each live class session you undergo through this training and we will share the recordings of each class.

Yes, we will schedule a demo class as per the student's convenient time by sharing live online streaming access either through Gotomeeting or Webex...

The trainer will provide detailed installation of required Software through Environment/Server Access to the students and we ensure practical real-time experience and training by providing all the utilities required for the in-depth understanding of the course. 

If you are enrolled in classes and you have paid fees, but want to cancel the registration for a certain reason, it can be done within 48 hours of initial registration. Please make a note that refunds will be processed within 25 days of prior requests.

  • We are one of the best SAP FSCM online training providers in world, We have to learn sap customers from India, USA, Singapore, Canada, UK, UAE, Australia, New Zealand, Qatar, South Africa, Malaysia, Saudi Arabia, Mexico, Ireland, Denmark, Sweden and other parts of the world. We are located in India. Offering Online Training in Cities like Hyderabad, Bangalore, Delhi, Mumbai, Chennai, Pune, Kolkata, Ahmedabad, Patna, Jaipur, Lucknow, Kochi, Indore, Chandigarh, Bhopal, Sūrat, Kanpur, Coimbatore, Visakhapatnam, Vadodara, Gurgaon, Guwahati, Ludhiana, Allahabad, Nagpur, Noida, Mysore, Ranchi, Bhubaneswar, Faridabad, Raipur, Vijayawada, Jamshedpur, Hubli, Tirupati, Guntur, Kakinada, Rajahmundry, Nellore, Anantapur, Eluru, Warangal, Nizāmābād, Secunderabad, Salem, Trivandrum, kerala, Hubli, Bellary, Gulbarga, Hospet, Tumkur, Thane, Navi Mumbai, Kalyan, Nashik, Aurangabad, Solapur, Gandhinagar, Shenzhen, Hong Kong, Tokyo, Yokohama, Nagoya, Fukuoka, Kobe, Copenhagen, Osaka, Kyoto, Nairobi Kenya, Mombasa, Kisumu, Lagos Nigeria, Ibadan, Abuja, Benin, Sydney, New York, New jersey, Melbourne, Dallas, Adelaide, Perth, Brisbane, London, Paris, Berlin, Vienna, Barcelona, Rome, Madrid, Prague, Munich, Milan, Bucharest, Istanbul, Moscow, Birmingham, Seattle, Baltimore, San Jose, San Marcos, Franklin, Chicago, Philadelphia, Jacksonville, Towson, Minneapolis, Los Angeles, Davidson, Murfreesboro, Houston, San Francisco, Atlanta, Alexandria, San Diego, Washington DC, Sunnyvale, Santa clara, Carlsbad, Tacoma, California, St. Louis, Edison, Raleigh, Nashville, Bellevue, Austin, Charlotte, Garland, Raleigh-Cary, Boston, Salt Lake City, Orlando, Fort Lauderdale, Miami, Gilbert, Tempe, Chandler, Scottsdale, Peoria, Honolulu, Columbus, Plano, Toronto, Montreal, Calgary, Edmonton, Saint John, Vancouver, Richmond, Mississauga, Saskatoon, Kingston, Kelowna, Cape Town, Johannesburg, Durban, Dubbai, Abu Dhabi , Sharjah, Riyadh, Jeddah, Sanaa, Aden, Yemen, Muscat Oman, Kuwait, Doha, Brisbane, Wellington, Auckland, Kuala Lumpur, George Town, Jurong East etc… Hyderabad - Ameerpet, SR Nagar, KPHB, Gachibowli, Dilsukhnagar, Madhapur, tarnaka, kukatpally, himayat nagar, Bangalore - Banashankari, Bannerghatta Road, Basaveswara Nagar, BTM Layout, Domlur, Electronic city, H S R Layout, Indira Nagar, J P Nagar, Jaya Nagar, K R Puram, Koramangala, Krishnarajapuram, Madivala, Malleswaram, Marathahalli, Mathikere, R T Nagar, Rajaji Nagar, Ramamurthy Nagar, Richmond Road, Shivaji Nagar, Vijaya Nagar, White Field
yes, all the training sessions will be live online streaming using either through GoToMeeting or Webex you will be shared with live meeting access while session starts.
Yes, there are some group discount available if group contain more than two.


Demo Video’s


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