India: +91 406677 1418

WhatsApp no. : +919100386313

USA: +1 909 233 6006

Telegram : +15168586242

SAP FSCM Training

SAP FSCM TRAINING online course

SAP FSCM Training Introduction:

SAP FSCM Training is about SAP Financial Supply Chain Management, between two or more business partners & which optimizes the fiscal & info flows within an organization. SAP FSCM Training  offers  by Global Online Trainings with best quality for offering all its participants unique business insight & mastering skill in collection management managing credit management, Dispute Management, & Biller Direct with an implemented SAP domain. SAP FSCM  Training entire course is designed with latest industry development and technological updates incorporated. Global Online Trainings offers flexi timing and reasonable course fee for all its participants. There are provisions for forth personal training as well as corporate batches can also be accommodated. Participants can attend their classes on a pre-decided virtual platform. To know more about the SAP FSCM Training, call the help desk today

Prerequisites of SAP FSCM Training:

  • Knowledge Required on SAP, mySAP Financials and other sales process

SAP FSCM Online Course Content

Topic 1: Biller Direct
Topic 2: SAP FSCM – Dispute Management
Topic 3: SAP FSCM – Collections Management
Topic 4: SAP FSCM-Credit Management
Topic 5: Concepts of Treasury and Risk Management
Topic 6: Concepts of Cash and Liquidity Management
Topic 7: Concepts of Credit Management
  • Credit Master Data
  • Credit information and business partner rating
  • Source and credit limit calculation and credit limit check (Credit rules engine)
  • Credit information and credit decision
Topic 8: Collections Management
  • Collect receivables – SAP FSCM Training
  • Control collection of receivables
  • Creation of wordlists for managing receivables
Topic 9: Dispute Management
  • Create Dispute cases with link to
  • Business Partners – SAP FSCM Training
  • Outstanding Building and accounting documents
  • Collection strategies defined in collection management
Topic 10: Treasury and Risk Management
Topic 11: Traction Manager:
  • Hedge Management
  • Trading – SAP FSCM Training
  • Securities accounting management
  • Corporate action
Topic 12: Market Risk Analyzer:
  • Mark – To – Market Valuation and position analysis
  • Calculate risk and return figure
Topic 13: Credit Risk Analyzer:
  • Attributable amount Determination – Market – Based quantification of various exposures
  • Limit Management – Controlling Risk by setting up and monitoring limits
  • Updating limits and comparing attributes amounts with limits
Topic 14: Portfolio Analyzer:
  • Calculate and monitor the rate of return (yields) on your financial assets
  • Credit information and business partner rating – SAP FSCM Training
Topic 15: Cash and Liquidity Management:
  • Monitor Cash flow comparing incoming cash to Outgoing Cash
  • Liquidity planner to gain a clear picture of financial resources

Global Online Training provides below SAP FSCM Training:

  • SAP Collections Management (FIN-FSCM-COL)
  • SAP Dispute Management (FIN-FSCM-DM)
  • SAP Credit Management (FIN-FSCM-CR)
  • SAP Treasury and Risk Management (FIN-FSCM-TRM)
  • FSCM-In-House Cash management (FIN-FSCM-IHCM)
  • FSCM-Bank Communication Management (FIN-FSCM-BCM)

Collections Management online course content

Introduction of Collections Management
Overview & Detailed discussion on Collection Management
Customization of Collections Management
  • Create RMS ID
  • Define Basic Rules
  • Define Collection Rules & Strategies
  • Define Priorities
  • Define Derivation of Priority
  • Define Collection Segments & Collection Profiles
Configuration Design and Organizational Structure
  • Define Collection Group
  • Create Attribute Profile
  • Create Status Profile.
  • Define Case Types
  • Define company codes for collection management

 

Assign Collection groups to Segment
  • Define Automatic Status Change
  • Define Re-submission reason
  • Activate SAP Collection Management
  • Make settings for Promise to Pay
Master data Synchronization
  • Configuration of Business Partner – SAP FSCM Training
  • Assigning a Business Role and a Collection Profile to Business Partner
  • Temporary Assignments to Business Partner
Process Flow of Collection Management with E2E
  • Work List and its Functionality
  • Generation of Work List
  • Generation of Check list by Collection Specialist
  • Generation of Check list by Supervisor
  • Process of P2P, Re-submission and Notes
  • Jobs of P2P, Re-submission & Disputes

disputes management online course content

Introduction of Disputes Management
Overview and Detailed discussion of Dispute management
Customization of Disputes Management
Configuration design and Organization Structure
  • Create Element Type & RMS ID
  • Attribute Profile – SAP FSCM Training
  • Create Values for Attribute ‘Priority’
  • Create Values for Attribute “Escalation Reason”
  • Assign Escalation Reasons to an Attribute Profile
  • Create Profile for Case Search
Function Profile & Text Profile
  • Create Values for Attribute “Category”
  • Create Values for Attribute “Reason”
  • Create Values for Attribute “Root Cause Code”
  • Work Flow: Perform task specific Customizing
  • Define Automatic Status Changes
Create and Process Case Record Model
  • Create activities
  • Define Functions
  • Create Status Profile
  • Define Number Range Interval for Case
  • Define Case Types
Activate Dispute Management
  • Define Default values for creation of Dispute Cases
  • Customer Dispute Case Type Configuration settings
  • Automatic Write off – Dispute Cases – Edit Settings
  • Automatic Write off – Dispute Cases – Edit Settings
  • Maintain Storage Category
  • Enter Accounting Clerk Identification for customers
Process Flow of Dispute case Processing
  • Dispute Case
  • Creation of Dispute Case
  • Get Dispute information from Dispute Case
  • Contact information from Dispute Case
  • Linked Object from Dispute Case
  • Processing a Dispute Case
  • Closing of a Dispute Case
  • Auto Write-off a Dispute Case
  • Jobs of Dispute Management

credit management online course content

Introduction of Credit Management
Overview and Details Discussion on Credit Management
Customization of Credit Management
  • Create Credit Segments – SAP FSCM Training
  • Define Rating Procedure
  • Define Customer Credit Group
  • Define Formulas (Formula Builder)
Credit Limit Check
  • Define Blocking Reasons & Info Categories
  • Define Field Groups for Parameters
  • Define Checking Rules
  • Create Rule for Scoring and Credit Limit Calculation
  • Create Risk Classes
Process Flow of Credit Management
  • Credit Exposure Update – SAP FSCM Training
  • Credit Management process with web application
  • Jobs of Credit Management

Treasury and risk management online course content

Overview and Introduction of TRM
Concept of Money Market
Transaction manager
  • Product types
  • Transaction type
  • Flow types
  • Condition type and Update type
Treasury System Configuration
  • Define Company Code Setting
  • Treasury Portfolio
  • Define Amortization Procedure
  • Define One-Step Price Valuation Procedure
  • Define Security Valuation Procedure
  • Define Foreign Currency Valuation Procedure
  • Define Price Valuation Procedure for Forward Exchange Transactions
  • Define Position Management Procedure
Assign Position Management Procedure
  • Define Securities Account Group
  • Assign Update Types for Valuation
  • Define Account Assignment Reference
  • Define Account Assignment Reference Determination
  • Indicate Update Type Relevant for Posting
  • Define Account Determination
  • Define Product Type for Money Market
  • Define Transaction Type& Define Number Ranges
  • Define Flow Type & Assign to Transaction type
Assign Flow Types to Update Types
  • Define Correspondence Activities
  • Assign General Valuation Class
  • Define Product Type in Foreign Exchange
  • Define Transaction Type of Forwards
  • Assign Forex Attributes
  • Define Flow Types & Assign to Transaction type
  • Assign Update type to Flow Type
  • Fixed Term Deposits
  • Post Flows & Interest Calculation
Configuration of Business Partner
  • Configuration of Fixed Term Deposits
  • Settling Fixed Deposit
  • Correspondence Monitor
  • Assign General Valuation Class to Forwards
  • Company Code Setting for Securities
  • General Securities Classification
Counter Confirmation
  • Release
  • Post Flows
  • Reversal of Documents related to FDs
  • Reversal of FD
  • Posting Reversed Documents
  • Month End Activities
Accounting of Accrued Interest
  • Maturity of Fixed Deposits
  • Adjust for Difference in Interest/ TDS
  • Release
  • Renewal of FDs
  • Pre-Mature settlement of FDs
  • Reports
Derivatives
  • Create Forwards Contracts
  • Settling of Forwards Contracts
  • Cash settlement on Maturity
  • Releasing of the Flows
  • Post the released Flows
Securities
  • Creation of classes
  • Create Securities
  • Settle the Contract
  • Post the transaction
  • Sale of Security
  • Generate Derived Flows
Process Flow of Treasury Management
  • Netting of Principal and Interest
  • Final Post of Investment
  • Month End Activities
  • Year End activities

Fscm-in-house cash management online course content

Overview – Cash Management
Functionalities - Cash Management
Customization
  • EBS Configuration
  • Planning types
  • Planning Groups
  • Basic Settings
  • Structuring
  • Manual Memo Records
Cash Concentration
  • Liquidity Forecast
  • IHC Overview
  • System overview
  • Interfacing
  • Flows messages
  • Business Process
Internal Payment Processes
  • Internal Payment Types
  • Manual Payments entry by sector (Internal)
  • External Payment Processes
  • External Payment Types
Master data
  • Routing of payments
  • External Bank Account Structuring
  • Transaction Postings
  • Bank statement processing (External, Internal)
E2E process flow Cash Management
  • Rejection Messages
  • FINSTA’s (Structure, Examples)
  • Month End Process
  • Year End Process
  • Jobs of IHC

FSCM-Bank communication Management online course content

Overview & introduction of Bank of Communication Management
Configuration of Bank of Communication Management
  • Basic Settings for Approval
  • Payment Grouping – SAP FSCM Training
  • Rule Maintenance
Process Flow
  • Additional Criteria for Payment Grouping
  • Map External Status to Internal Status
  • Settings for Bank Statement Monitor
  • Define Basis settings
  • FBPM1 – Merge Payments
  • BNK_MONI – Batch and Payment Monitor

SAP FSCM Training Overview :

SAP FSCM Training (Financial Supply Chain Management) in simple terms means managing demand &cash equivalents or supply of cash. SAP has come out with efficiently thus helping companies to manage the costs associated with this process better & SAP FSCM functionality or suite of applications to manage this more effectively. In how it can be leveraged better for the benefit of business & in these posting functionalities available in SAP FSCM & we will look at what are the features.

Key business areas where SAP FSCM functionalities can be leveraged are input for more efficient working capital management, cost management & receivables management of payments.  Better integration – both within & outside the organization applications as well as integrated within SAP ERP Financials & SAP FSCM functionalities are enabled by SAP Netweaver technology to enhance the reach. Global online trainings provide best SAP FSCM training and we are provide best SAP FSCM online job support by 10+ experienced consultants at low cost.

1. SAP Collections Management

2. SAP Dispute Management 

3. SAP Credit Management 

4. SAP Treasury and Risk Management

5. FSCM-In-House Cash management 

6. FSCM-Bank Communication Management 

1. Collections Management – SAP FSCM Training

  • SAP Collections Management component in the FSCM (Financial Supply Chain Management) module. It is has been created for anyone who wants to understand FSCM Collections management &how it integrates with FI AR & other related modules.
  • Collection Management will help you configure & deliver this module for your customers.
  • SAP Collection Management Training helps in aggressive & proactive collection of Receivables.
  • It is definitely a dynamic module helping companies effectively collect Receivables.

2. SAP Disputes Management – SAP FSCM Training

  • SAP FSCM Dispute Management deals in dispute cases with accounts receivable issues
  • Dispute Management is co-ordinate with record receivable book keeping and biller direct
  • SAP FSCM Dispute administration makes particular record related instances of relievable and server to purpose those cases with different payment defaults by clients
  • SAP Dispute Management optimizes account receivables collection processes. Dispute Management provides centralized control on dispute cases
  • New Disputes: In SAP, new Dispute case could be made at the time of handling an approaching installment or monetary transaction
  • SAP provides a common initial screen with transaction code – UDM_DISPUTE. This transaction provides information of dispute cases.
  • We can search dispute cases with person responsible, processor, case id, external references and many other options for searching the dispute cases

3. SAP Credit Management – SAP FSCM Training

  • An organizational unit for specifying and controlling credit limits
  • Used for Credit Management in the FI-AR
  • SAP Credit Management is a component of SAP Financial Supply Chain Management
  • SAP Credit Management provides functions for integrating external credit information , scoring, categorizing new customers on the basis of their credit data, and converting this information into quick credit decisions
  • Credit Management allows organizations to monitor & control their customer’s credit risk in one central system
  • It is particularly suitable for handling credit management processes in extremely distributed system landscapes

4. SAP Treasury and Risk Management – SAP FSCM Training

  • SAP Treasury and Risk Management (SAP TRM) are positioned within SAP FSCM (Financial Supply Chain Management).
  • Treasury and Risk Management Training provide corporate treasury tools that work for regulatory compliance, financial risk management, and liquidity monitoring and cash flow. 
  • Financial transactions managed in the Transaction Manager can be evaluated & monitored using the analyzer components.
  • The SAP FSCM Treasury and Risk Management analyzer in addition to components Portfolio Analyzer, Market Risk Analyzer & Credit Risk Analyzer, the Transaction Manager is also linked to SAP Cash Management
  • In this TRM series of solutions that are geared towards optimizing business processes & analyzing in the finance area of a company.

5. FSCM- IN-House Cash Management – SAP FSCM Training

  • SAP FACM-In House Cash Management is a solution for companies that operates globally to manage their external payment transactions and intra-group more efficiently
  • It is used to process all payments between company units thus keeping cash resources within the group and optimizing how they are applied
  • The SAP FSCM In House Cash supports the optimization of cash flow within companies by enabling the centralization of payments with in a group of  subsidiaries
  • In this scenario the parent company serves as an internal bank for the subsidiaries
  • All incoming & outgoing payments with external entities are processed through the in house cash center of the parent company

6. FSCM-Bank Communication Management – SAP FSCM Training

  • SAP FSCM-Bank Communication Managementis used for managing multiple bank communication interfaces
  • Bank Communication Management can be used to efficiently manage inbound & outbound communications with banking partners.
  • SAP Bank Communication Management application forms part of the SAP ERP Financials solution. Bank management allows for close integration of payment processing in ERP Financials with the Payment Medium Workbench.
  • FSCM Bank Communication Managementis also responsible for the creation & approval of batches, the bank statement monitor & the payment status monitor.
  • These monitor also serves as a repository for incoming status messages from SWIFT and from individual banks. In the payments run can be grouped to one or several batches according to your needs. 

Features for SAP FSCM Training: 

  • The customer with credit limit (risk class &order limit)
  • Credit Rules Engine, which takes information and credit decisions & automates credit scoring & calculations of credit limits
  • SAP FSCM online course credit score, determined from internally & externally-collected information.  Both manual & automated updating of credit scores is possible. A mass recalculation can be run to re-evaluate scores & each customer has a credit scoring procedure.
  • Note function, for credit controller to record additional information
  • To attach any external items like document storage, (credit reports, bank records)/
  • The exceptions for most cases allow you to concentrate on automated credit decisions.
  • External rating agencies with communication via XML
  • My virtual job support team helps to solve the all the technical issues in the SAP FSCM project, best SAP FSCM job support by highly skilled consultants at your flexible timings.