CorptechIT provides Online Training by experienced IT professionals. Our faculties dedicated to complete your course as per the schedule given. We record the classes from your end to refer the classes once again whenever is required. SAP FSCM Online Training being a really important module, we have taken precise steps in teaching a full-fledged SAP FSCM Online Training course curriculum that covers all the concepts. Our customer support team and trainers will solve all your queries as and when required. SAP FSCM Online Training has got the right training that can fulfill a candidate’s training expectations. We see to that the value and quality of our SAP FSCM Online Training will not be compromised at all. We will market your resume in USA, UK, SINGAPORE, NEWZELAND, CANADA, AUSTRALIA, JAPAN, SWEDEN, SOUTH AFRICA. We clarify your questions during the training even after the course completion. After completion of training we will help you to assist you to get certified on SAP FSCM . We will give you 100% Satisfaction.
SAP FSCM Online Training Course Content
Introduction to SAP FICO module (if required)
Introduction to AR sub module (if required)
Introduction to FSCM module
- Credit Management
- Biller Direct
- Dispute Management
- Collection Management
Credit 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
- 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 SAP Collections Management
- Functions of SAP Collections Management
- Customizing of SAP Collections Management
- Integration Collections Management and Dispute Management
- Work list generation for collections process
- Processing of receivable
- Process of P2P, Resubmission, Contacts and Dispute Cases
- Relative BADi implementations
Credit Management
- Introduction To SAP CR Management
- Functions of SAP CR Management
- Customizing of SAP CR Management
- Relative BADi implementations