EMOUNT TECHNOLOGIES is Standard SAP software
training providing institute.
EMOUNT TECHNOLOGIES Offers its students a
range of technical/functional SAP courses in accordance with Industry
standards. SAP introduces a new, student centric approach to training. These
courses are targeted to working professionals, experienced consultants, and new
graduates also
EMOUNT
TECHNOLOGIES provides quality Training
& Placements
Best Institute for
SAP FSCM training
SAP FSCM Training and job support training
SAP FSCM Job Oriented training
SAP FSCM Online training institute in india, USA, UK, Canada, Malaysia
& Singapore
Course
Content
Introduction
FI Organization Structure
Accounts Receivable
Credit Management
Collection Management
Dispute Management
Biller Direct
In-house Cash
Summary and Project Preparation
Introduction:
1. FI Organizational Structure:
• Edit, Copy, Delete, Check Company Code
• Fiscal Year setting & Posting Periods
• Define Document Types and number ranges
• Maintain Field Status Variants
• Define of Chart of Accounts( Group, Country and OperativeCoA)
• Define Retained Earnings Account
• Enter Global Parameters
2. Accounts Receivable:
• Define Account Groups, Create & Assign Number Ranges
• Define Tolerances for Customers/Vendors and Master Data Settings
3. CREDIT MANAGEMENT:
• Overview SAP Credit Management
• Basic Settings
a.
Define Credit Control Area
b.
Assign Company Code to Credit Control Area
c.
Technical architecture of SAP Credit Management
d.
Master data in SAP Credit Management
• Business partner
• Credit limit
• Credit ratings
• Create Risk Classes
• Integration with Accounts Receivable & Sales and Distribution.
a.
Define Credit Segment
b.
Assign Credit Control Area and Credit Segment
c.
Define Credit Exposure Categories
d.
Define Recon a/c Without Credit Management Update
e.
Reporting
• Mass activities
• Enhancements
• Easy Access
a.
Master Data
b.
Master Data Mass Changes/Display
4. 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 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 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
5. 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 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:- Edit settings
• 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
6. Biller Direct
• Present customer invoices and account data using the Internet
with
SAP Biller Direct
• Process claims and deductions with SAP Dispute Management
• Collect outstanding receivables efficiently with SAP Collections
Management
• Integration of these SAP FSCM components with each other, with
Financial
Accounting
• And other SAP ERP components
• Integration with Dispute Management
• Relative BADi implementations
7. In-house Cash
• Bank Area, Conditions, Limits
• Inter Company Payment Process by IHC
• External Payment Process by IHC
8. Summary and Project Preparation
• Discussion
Best training
institute for SAP FSCM in Hyderabad, india
SAP FSCM
Training institutes in Hyderabad,
SAP FSCM
Online training institute,
Best sap FSCM
Online training institute
Our web is http://www.newemount.blogspot.in
+91-7799542066/8019389299.
Plot no: 45, SAP Street, Opposite to Babu installation
Gayatri Nagar, Ameerpet
.PNG)
