Strengthen your finance career with our specialized SAP FSCM Treasury and Risk Management Online Training. This course provides comprehensive knowledge of managing financial risks, liquidity, and treasury processes in SAP. Participants will learn key areas including cash and liquidity management, market risk analysis, credit risk control, hedge management, and financial transaction processing. The SAP FSCM Treasury and Risk Management Course also focuses on integration with SAP FI/CO and other modules, enabling end-to-end financial transparency.

With real-time case studies, practical exercises, and 24/7 system access, learners gain hands-on expertise to optimize treasury functions and mitigate risks effectively. Delivered by certified trainers, this training prepares professionals for high-demand roles in financial supply chain management and treasury consulting.

After completing the course, we support you in clearing interviews and guide you to achieve SAP FSCM Treasury and Risk Management Online Training for better career opportunities. We ensure 100% satisfaction with our training approach, offering the best quality real-time online training that prepares you for both practical project scenarios and professional growth. Our commitment goes beyond course completion, providing you with the confidence and expertise to succeed in the SAP domain.

Topic 1: Treasury & Risk Management Introduction

Topic 2: Basic Settings

Topic 3: Company Code and Required setting till GL Accounts Creation

Topic 4: Customer Master Data

Topic 5: Business Partners CreationGeneral Settings in Transaction Manager

Topic 6: General settings

Topic 7: Define Company Code additional data

Topic 8: Define Portfolio ( Money Market, Foreign Exchange, Derivatives, Commodities and Securities)

Topic 9: Define Traders (Business Partners)

Topic 10: ssign Factory Calendar

Topic 11: Define and Assign Accounting codes and Valuation areas

Topic 12: Initialization of Parallel Valuation Areas

Topic 13: Define and Assign Valuation Classes

Topic 14: Define Account Determination

Module 2: Money Market / Foreign Exchange (includes Delta settings)

Topic 1: Define Product Types

Topic 2: Define Number range for Transaction Types

Topic 3: Define Flow Types Assign Flow Type to Transaction Type

Topic 4: Define Calculation Procedure for Derived Flows

Topic 5: Define Derivation Procedures and Rules

Topic 6: Define Update Types and Assign Usages

Topic 7: Assign Flow Types to Update Types

Topic 8: Define Correspondence Activities

Topic 9: Assign General Valuation Class

Module 3: Securities

Topic 1: Define Currency Units

Topic 2: Define Number Range for Security Classes

Topic 3: Define Company Code-Dependent Settings for the Product Type

Topic 4: Assign Flow Type to Transaction Type

Topic 5: Define Calculation Procedure for Derived Flows

Topic 6: Define Derivation Procedures and Rules

Module 4: Market Data Management

Topic 1: Currency Exchange Entries

Topic 2: Reference Interest Rate Entries

Topic 3: Securities and Indexes

Topic 4: Enter Commodities Spot Prices

Topic 5: Credit Spreads for Transactions, Securities and Loans,

Topic 6: Volatilities–Interest, Securities, Exchange

Module 5: Credit Risk Analyzer (under SAP Risk Management)

Topic 1: Global Settings

Topic 2: Define Collateral Priority

Topic 3: Define Collateral Type

Topic 4: Activate/Deactivate Financial Object Integration

Topic 5: Derive Default Risk Control Parameters for Money Market transactions

Topic 6: Activate Integrated Default Risk Limit Check

Module 6: Market Risk Analyzer (under SAP Risk Management)

Topic 1: Basic Settings

Topic 2: Define Maturity Band

Topic 3: Define Cash Flow Indicators& Cash Flow Types

Topic 4: Value at Risk

Topic 5: Key Figures and Evaluation Procedures

Topic 6: Simulation