Advance your career in finance with our expert-designed SAP Financial Supply Chain Management Online Training. This course provides detailed knowledge of SAP FSCM, focusing on credit management, collections management, dispute management, treasury, and cash & liquidity management. Learners will gain hands-on expertise in optimizing financial processes, reducing risks, and improving working capital through real-time case studies and practical exercises. The SAP Financial Supply Chain Management Course also covers integration with SAP FI/CO and other financial modules, ensuring a complete understanding of end-to-end financial supply chain operations.

Delivered by certified trainers, the program includes live interactive sessions, 24/7 system access, and certification guidance. Completing this training equips professionals to manage complex financial supply chains efficiently and enhance business performance.

After completing the course, we support you in clearing interviews and guide you to achieve SAP Financial Supply Chain Management Course 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.

Basic Settings for Collection Management

• Company Codes for SAP Collections Management.
• Collection Strategies
• Organizational Structure: Segments, Collection Profiles, Collection Groups etc
• Promise to Pay: Create RMS ID, Create Status Profile etc.
• Number Range Interval for Case
• 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

• Business Partner
• Define Groupings and Assign Number Ranges
• Business Partner Settings
• Activate Synchronization Options

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

Dispute Dispute Management (15 hours)

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

Credit Management : (20 hours)

Overview SAP Credit Management Basic Settings

• Define Credit Control Area
• Assign Company Code to Credit Control Area
• Techncal architecture of SAP Credit Management
• Master data in SAP Credit Management

Business partner

Credit limit

Credit ratings

Create Risk Classes

Integration with Accounts Receivable & SD.

• Define Credit Segment
• Assign Credit Control Area and Credit Segment
• Define Credit Exposure Categories
• Define Recon a/c Without Credit Management Update

Reporting

Mass activities

Enhancements

Easy Access

• Master Data
• Master Data Mass Changes/Display