SAP FSCM Course Curriculum

Contents at Glance

  • 1. SAP Financial Supply Chain Management
  • 2. SAP Financial Accounting
  • 3. SAP Sales Order Processing
  • 4. SAP FSCM – Credit Management
  • 5. SAP FSCM – Dispute Management
  • 6. SAP FSCM – Collection Management
  • 7. SAP FSCM – Biller Direct
  • 8. SAP FSCM Reports
  • 9. SAP FSCM Transaction Codes

Table of Contents

Unit 1: SAP FSCM-Financial Supply Chain Management
  • 1.1 SAP FSCM Introduction
  • 1.2 SAP FSCM Sub modules
Unit 2: SAP FI-Financial Accounting
    2.1 Enterprise Structure
    • 2.1.1 Company
    • 2.1.2 Company Code
    • 2.1.3 Assign Company Code to Company
    • 2.1.4 Credit Controlling Area
    • 2.1.5 Assign Credit Controlling are to company code
    2.2 General ledger Accounting
    • 2.2.1 Define Chart of Accounts
    • 2.2.2 Assign Company Code to Chart of Accounts
    • 2.2.3 Define Account Groups
    • 2.2.4 Define Retained Earnings Account
    • 2.2.5 GL Master Records
    • 2.2.5.1 Create reconciliation account for Sundry Debtors.
    2.3 Accounts Receivable
    • 2.3.1 Define Account Groups
    • 2.3.2 Define Number Ranges
    • 2.3.2 Assign Number Ranges for Account Groups.
    • 2.3.3 Customer Master Records
    • 2.3.3.1 Create Customer Master record in Centrally
    • 2.3.4 Define Terms of Payments
    • 2.3.5 Dunning
    • 2.3.5.1 Define Dunning Procedure
    • 2.3.5.2 Assign Dunning Procedure to company Code
    Unit 3: SAP FSCM-Credit Management
      3.1 Business partner
      • 3.1.1 Define Number ranges
      • 3.1.2 Define Grouping and assign number ranges
      • 3.1.3 Define BP role
      • 3.1.4 Define BP role grouping
      3.2 Credit Control area setting
      • 3.2.1 Define Credit Controlling Area
      • 3.2.2 Assign Company Code to Credit Controlling area
      • 3.2.3 Assign Permitted Credit Controlling areas to Company Code
      • 3.2.4 Define Risk Categories
      • 3.2.5 Define Credit Representative Group
      • 3.2.6 Create Credit Representatives
      • 3.2.7 Define Field Groups
      • 3.2.8 Assign Fields to Field Groups
      • 3.2.9 Define Credit Groups
      • 3.2.10 Assign Sales Document and Delivery Documents
      • 3.2.11 Define Automatic Credit Control
      3.3 Credit Management
      • 3.3.1 Overview SAP Credit Management
      • 3.3.2 Basic Settings
      • 3.3.2.1 Define Credit Controlling
      • 3.3.2.2 Assign Company Code to Credit Control Area
      • 3.3.2.3 Technical Architecture of SAP Credit Management
      • 3.3.3 Business Partner
      • 3.3.4 Credit Limit
      • 3.3.5 Credit Rating
      • 3.3.6 Credit Risk Classes
      • 3.3.7 Integration with Accounts Receivable and Sales and Distribution
      • 3.3.7.1 Define Credit Segment
      • 3.3.7.2 Assign Credit Control Area and Credit Segment
      • 3.3.7.3 Define Credit Exposure Categories
      • 3.3.7.4 Define Recon a/c without Credit Management Update
      • 3.3.8 Reporting
      • 3.3.9 Mass Activation
      • 3.3.10 Enhancements
      • 3.3.11 Easy Access
      • 3.3.11.1 Master Data
      • 3.3.11.2 Master Data Mass Storage
Unit 4: SAP FSC -Dispute Management
    4.1 Dispute Case Processing
    • 4.1.1 Create RMS ID
    • 4.1.2 Element Types and Case Record Model
    • 4.1.3 Create Element Type
    • 4.1.4 Create and Process Case Record Model
    • 4.1.5 Create Attribute Profile
    • 4.1.6 Create Values for Attribute “ Escalation Reason “ Update
    • 4.1.7 Create Profile for case Search
    • 4.1.8 Configure Text IDs
    • 4.1.9Create Text Profile
    • 4.1.10 Create Status profile
    • 4.1.11 Number Ranges for Case
    • 4.1.12 Define Case Types
    • 4.1.13 Define Derivation of Element Types
    • 4.1.14 Define Automatic Status Changes
    • 4.1.15 Define Document Category for Attachments to Dispute Cases
    4.2 Process Integration with Accounts Receivable Accounting
    • 4.2.1 Activate Process Integration for SAP Dispute Management
    • 4.2.2 Define Default Values for Creation of Dispute Cases
    • 4.2.3 Automatic Write - off of Dispute Cases : Edit settings
    • 4.2.4 Activate Assignment of Open Credits and Payments
    • 4.2.5 Activate Assignment of open Credits and Payments
    • 4.2.6 Enter Accounting Clerk Identification Code for Customers
    • 4.2.7 Correspondence
    4.3 Easy Access
    • 4.3.1 Creation of Dispute Case
    • 4.3.2 Manage Dispute Case
    • 4.3.3 Closing of Dispute Case: Fully and partial Payments
    • 4.3.4 Clearing of Dispute Case through Credit Memo
    • 4.3.5 Automatic Write – off of Dispute Case
Unit 5: SAP FSCM-Collection Management
    5.1 Basic Settings for Collection Management
    • 5.1.1 Define Company Codes for SAP Collections Management.
    • 5.1.2 Collection Strategies
    • 5.1.3 Organizational Structure: Segments, Collection Profiles, Collections Groups etc.
    • 5.1.4 Business Partner BADI’S discussion
    • 5.1.5 Promise to pay: Create RMS ID, Create Status Profile etc.
    • 5.1.6 Define Number range Interval for case
    • 5.1.7 Define Case Types
    • 5.1.8 Customer Contacts: Define Result of Customer Contact.
    • 5.1.9 Resubmit: Define Resubmission Reason.
    • 5.1.10 SAP Dispute Management Integration:
    • 5.1.11 Work list: Define Distribution Procedure
    5.2 Integration With Accounts Receivable Accounting
    • 5.2.1 Activate SAP Collections Management
    • 5.2.2 Activate/Deactivate Standard Implementation for mapping in FI-AR
    • 5.2.3 Activate Distribution per Company code
    • 5.2.4 Make Settings for Promise to Pay
    5.3 Business Partner Settings
    • 5.3.1 Define Grouping and assign Number Ranges
    • 5.3.2 Business partner Settings
    • 5.3.3 Synchronization Control: Activate Synchronization Options
    • 5.3.4 Activate PPO requests for Platform Objects in the Dialog
    5.4 Easy Access
    • 5.4.1 Transfer of Data from SAP to FSCM collections Management
    • 5.4.2 Generation of the work List.
    • 5.4.3 My work List
    • 5.4.4 Supervisor–All work list
    • 5.4.5 Promise to pay
Unit 6: SAP FSCM-Biller Direct
    6.1 Biller Direct Overview
    • 6.1.1 Basic Settings
    • 6.1.2 Process Integration with Accounts Receivable Accounting
    • 6.1.2.1 Release Credit Cars
    • 6.1.2.2 Edit payment Methods
    • 6.1.2.3 Set Account Determination for Credit Cards
    • 6.1.2.4 Assign Text ID
    • 6.1.2.5 Define Entries for the Logging of the Activities of We users
    • 6.1.2.6 Define Partial Payment and currency
    • 6.1.2.7 Define Payment Block for release Process
    • 6.1.2.8 Define Reference user
    • 6.1.3 Easy access transactions
    • 6.1.3.1 Customer Portal Administration
    • 6.1.3.2 Define for the Bill receiver
Unit 7: SAP FSCM-Reports

Appendices

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