SAP Finance Supply Chain Management (FSCM)

 6,500.00

Description

 

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, Work list 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 Wordlists

my work list and Supervisor Work list

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, Work list Distribution Procedure,

Integration with FIN AR and FSCM DM (Dispute Management)

 

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

 

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