Course Duration in Hours
90
90
Unit 1 : SAP FSCM Introduction
Introduction about Business Process.
Introduction about ERP.
Introduction about Sap.
Overview of SAP architecture.
Introduction to various modules in SAP.
SAP FSCM Introduction.
SAP FSCM Sub modules.
Unit 2 : SPA FI Overview
Enterprise Structure.
General ledger Accounting.
Accounts Receivable.
Unit 3 : SAP SD Overview
SAP SD Organizational Structure.
Sales Cycle.
Unit 4 : SAP Credit Management
Overview SAP Credit Management.
Business Partner Master Data.
Credit Controlling Area Settings.
Credit limit.
Credit Rating.
Credit Risk Classes.
Integration with Accounts Receivable & 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.
Reporting.
Mass Activation.
Enhancements.
Easy Access.
Master Data.
Master Data Mass Change.
Unit 5 : SAP Dispute Management
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 Ranges 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 : Edit settings.
Activate Assignment of Open Credits and Payments.
Activate Assignment of open Credits and Payments.
Enter Accounting Clerk Identification Code for Customers.
Correspondence.
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.
Unit 6 : SAP Collection Management
Basic Settings for Collection Management.
Define Company Codes for SAP Collections Management.
Collection Strategies.
Organizational Structure : Segments, Collection Profiles, Collections Groups etc.
Business Partner BADIS 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 apy.
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.
Transfer of Data from SAP to FSCM collections Management.
Generation of the work List.
My work List.
Supervisor All work list.
Promise to pay.
Any
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