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SAP FSCM Course Content

The document outlines the key configuration settings for various FSCM modules including: 1) Basic master data and synchronization settings for financial supply chain management 2) Settings for collection management such as activating the module, defining rules, and integrating with dispute management 3) Settings for dispute management including creating case types and profiles, and integrating with accounts receivable 4) Settings for credit management like defining credit control areas, segments, ratings, and integrating with other modules 5) An overview of SAP Biller Direct including features, user types, and its integration capabilities.

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Subhas Guha
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539 views6 pages

SAP FSCM Course Content

The document outlines the key configuration settings for various FSCM modules including: 1) Basic master data and synchronization settings for financial supply chain management 2) Settings for collection management such as activating the module, defining rules, and integrating with dispute management 3) Settings for dispute management including creating case types and profiles, and integrating with accounts receivable 4) Settings for credit management like defining credit control areas, segments, ratings, and integrating with other modules 5) An overview of SAP Biller Direct including features, user types, and its integration capabilities.

Uploaded by

Subhas Guha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SAP FSCM Course Content

Basic settings for financial supply chain management:

Define business partner roles

Define business partner number ranges

Define business partner groups

Master data synchronization

Activate synchronization control

Define BP role category for direction BP to Customer

Define Bp role category for direction customer to BP

Define number ranges for direction BP to customer

Define number assignment for direction customer to BP.

Business partner master data creation

Creation of customer in financial accounting

Creation of business partner in financial supply chain management

FSCM – COLLECTION MANAGEMENT.INTRODUCTION:

Basic settings for Collection Management:

Activate sap collection management

Activate distribution per company code

Define company code for sap collection management

Define basic rules

Define collection rules

Create RMS ids

Create attribute types


Create attribute types

Create text ids

Create text profile

Create status profile

Define number ranges for cases

Define case types

Define automatic status change

Create customers contact

Define result of customer contact

Define resubmit reasons

Integration with sap dispute management.

Make settings for promise to payt

Define Company Codes for SAP Collections Management.

Collection Strategies

Organizational Structure : Segments, Collection Profiles, Collections Groups etc. 2.4 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 Grouping and assign Number Ranges

Business partner Settings

Synchronization Control: Activate Synchronization Options

Activate PPo requests for Platform Objects in the Dialog

Easy Access Transactions:

Transfer of Data from SAP to FSCM collections Management 5.2 Generation of the work List

My work list

Supervisor – All work list

Promise to pay

FSCM DISPUTE MANAGEMENT:

Create RMS ids

Create and process case record model

Define element types and case record model

Create attribute profile

Create values for attributes “Escalation reason”

Create profile for case search

Create text ids

Create text profile

Create status profile

Define number ranges for dispute cases


Define case types

Define derivation of element types

Define automatic status change.

Define document category for attachments to dispute chases

Process integration with accounts receivables

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

Easy Access:

Creation of dispute case

Manage dispute case

Closing of dispute case- full and partial payments

Clearing of dispute case through credit memo

Automatic write off of dispute case.

FSCM – CREDIT MANAGEMENT:

Define business partner

Define number ranges for business partner

Define groupings and assign number ranges

Define BP role

Define BP role groupings

Define credit control area

Assign company code to credit controlling area

Define credit segment


Maintain credit ratings

Maintain credit rating procedure

Define customer credit group.

Define formulas

Create rules for scoring and credit limit calculation

Define credit risk classes

Define events and follow on processes

Assign a follow on process to an event

Activation of FSCM credit management

Integration with Accounts receivable and sale and distribution

Assign credit control area and credit segment

Define credit exposure categories.

Easy access:

Integration of credit management with FI-AR

Credit limit utilization

Credit segments – customer wise

Credit profile – customer wise

Payment behavior

Credit exposure.

FSCM –BILLER DIRECT :

Definition of SAP Biller Direct and comparison with SAP Biller Consolidator

Optimization potential in the financial supply chain, serving as the starting point for SAP Biller Direct

Features of SAP Biller Direct and scenarios in which SAP Biller Direct can be used

User Type in Biller Direct

User logon and authentication in SAP Biller Direct


Display Objects in SAP Biller Direct

Administrative Data in SAP Biller Direct

Full and Partial Payment and clearing

Canceling Payments

Approving bills

Notification concept

Contact Management in SAP Biller Direct

Integration with SAP Dispute Management

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