SAP FSCM

Financial Supply Chain Management is an integrated solution from SAP that helps businesses manage the processes of the receivables functions such as customer credit risk, collections, dispute management. To effectively perform their job, personnel in receivables function need to interact extensively with people from other departments, such as Sales & Marketing, Distribution and Customer Service.

Section Heading

Course Information

Duration: 40 Hours

Timings: Week days 1-2 Hours per day (or) Weekends: 2-3 Hours per day

Method: Online/Classroom Training

Study Material: Soft Copy

System Access: For 1 month

Course Content

Introduction to FSCM module:

  • Dispute Management
  • Collection Management
  • Credit Management
  • Biller Direct

DISPUTE MANAGEMENT :

  • Dispute management overview
  • 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 

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 

COLLECTION MANAGEMENT:

  • Overview of 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 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 

CREDIT MANAGEMENT:

  • SAP Credit Management Overview
  • Basic Settings
  • Define Credit Control Area
  • Assign Company Code to Credit Control Area
  • Master data in SAP Credit Management
  • Business partner settings
  • Credit limit request
  • Credit limit check
  • Credit exposure update
  • Processes
  • Integration with Accounts Receivable Accounting and 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 

Easy Access transactions:

  • Master Data
  • Master Data Mass Changes
  • List Displays
  • Integration of Credit Management with FI-AR 

BILLER DIRECT:

  • Biller Direct overview
  • Basic Settings
  • Process Integration with Accounts Receivable Accounting
  • Release Credit Cards
  • Edit Payment Methods
  • Set Account Determination for Credit Cards
  • Assign Text ID
  • Define Entries for the Logging of the Activities of Web users
  • Define Partial Payment and Currency
  • Define Payment Block for Release Process
  • Define Reference User 

Easy access transactions:

  • Customer Portal Administration
  • Activities for the Bill Receiver

Course Content

Introduction

  • Is- Retail Overview
  • Is- Retail Process
  • Purchasing & Sales
  • Merchandise Logistics
  • Retail org structure

Retail Master Data

  • Article Master Data
  • Merchandise of categories
  • Creation of Merchandise categories Hierarchies
  • Creation of Articles
  • Single
  • Generic & Variant Articles
  • Creation of Structure Articles
  • Sales Set
  • Display

Site Master Data

  • Definition of Terms
  • Maintain site Profiles
  • Create Reference Sites
  • Update site profiles with reference sites
  • Define standard storage location in reference sites
  • Additional sites Data
  • Customizing for sites
  • Site Grouping
  • Creation of sites
  • Create of Reference Sites
  • Distribution Centers
  • Stores

Purchasing Data

  • Creation of Vendor
  • Creation of purchase Organization
  • Purchasing Group
  • Vendor Master Data
  • Vendor Managed Inventory
  • Buyer Managed Inventory

Assortment operations Listing & Management

  • Assortment Creation, Assortment types, Assortment Grades & Modules
  • Creating a Layout module
  • Listing – Assignment of Articles to Assortments and Creating Listing Conditions
  • Listing Procedures & Listing via Layout Customizations
  • Assignment of Products to Layout Modules
  • Creation of Structure Articles
  • Assignment of Assortments to Assortment users

Retail Pricing Retail Promotions

  • Sales Price Calculations
  • Purchase Price Calculations
  • Market Basket pricing
  • Promotions Management, Creation and Execution of Promotions
  • Bonus buys, Coupons
  • PRICAT

Merchandise Requirements Planning and purchasing, Distribution

  • Warehouse & DC Management
  • Merchandise Distribution ( Allocation Planning & Allocation tables)
  • Invoice Verification & Sub Sequent settlement
  • Cross Docking Flow – Through, Recipient Driven & Article Driven
  • Put Away
  • Direct Delivery
  • Procurement of merchandise

SALES SAP Retail Store Connectivity

  • ALE EDI & IDOC Overview
  • POS Operations & Back Ground Processing in Retail

Key Features

Instructor Led Online Training

Flexible Time At Your Convenience

Over 1,00,000+ Professionals Trained Across 100 Countries

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Corporate Training and On-Job Support

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