SAP FSCM Online Training

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SAP FSCM Online Training

Enrollmytraining provide SAP FSCM   online training by real time experts in  IT industry  .We provide SAP FSCM  online Training in across the World like India,USA, UK, Singapore, UAE, Australia, Europe, Japan, South Africa,Malaysia, Dubai .The student who had taken SAP FSCM  training got placed in top MNC’s .Student can select regular fast track and weekend batch.We provide SAP FSCM  online training at your comfortable timing from your home with flexible schedules.

1.    Introduction to SAP FICO module (if required)

2.    Introduction to AR sub module (if required)

3.    Introduction to FSCM module:

a).Credit Management

b).Biller Direct

c).Dispute Management

d).Collection 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 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

Collections 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 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:
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


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
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