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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
FSCM – COLLECTION MANAGEMENT.INTRODUCTION:
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.
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
Supervisor – All worklist
Promise to pay
FSCM DISPUTE MANAGEMENT:
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
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.
FSCM – CREDIT MANAGEMENT:
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.
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.
Integration of credit management with FI-AR
Credit limit utilization
Credit segments – customer wise
Credit profile – customer wise
Following Concept is not widely used and is not covered under the training
FSCM –BILLER DIRECT :
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
Contact Management in SAP Biller Direct
Integration with SAP Dispute Management
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 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.
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