sap fscm online training

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SAP FSCM ONLINE TRAINING
CONTACT US
PHONE
NO917675979146
WWW.STRIVEERP.COM
E-MAILSTRIVEERP_at_GMAIL.COM
SKYPE IDSTRIVE,ERP
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SAP FINANCIAL SUPPLY CHAIN MANAGEMENT ON-LINE
TRAINING
CORPORATE TRAINING
ON-LINE TRAINING
CONTACT US
PHONE
NO917675979146
WWW.STRIVEERP.COM
E-MAILSTRIVEERP_at_GMAIL.COM
SKYPE IDSTRIVE.ERP
STRIVE ERP TECHNOLOGIES
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SAP FINANCIAL SUPPLY CHAIN MANAGEMENT
ON-LINE TRAINING

SAP Financial Supply Chain Management course
overview
SAP Biller Direct SAP Collections Management SAP
Dispute Management SAP Credit Management SAP
Cash And Liquidity Management SAP Treasury And
Risk Management SAP IN-House Cash Management SAP
Billing Consolidation SAP Bank Communication
Management
STRIVE ERP TECHNOLOGIES
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SAP FINANCIAL SUPPLY CHAIN MANAGEMENT
ON-LINE TRAINING

SAP Biller Direct
SAP Biller Direct is part of SAP Financial Supply
Chain Management and provides functions for
Electronic Invoice Presentment and Payment
(EIPP) Using SAP Biller Direct, invoice
recipients can see their account balance with the
biller and look at their bills, credits or
payments Invoice recipients can initiate payments
or download bills into their accounts payable
system Invoice recipients can dispute bills from
the Internet and collaborate with the biller SAP
Biller Direct enables real-time integration
between the SAP backend system and the Internet
without any data redundancies
STRIVE ERP TECHNOLOGIES
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SAP FINANCIAL SUPPLY CHAIN MANAGEMENT
ON-LINE TRAINING
What Is Collections Management
Collections Management is an established
expression for customer centric receivables
management Collections Management supports
Evaluation, identification, stratification and
prioritization of accounts From a risk
management perspective From a customer
relationship perspective Proactive collection of
receivables Payment reminders Promise to pay
arrangements Increase share of collected
receivables Reduce DSO, Avoid write-offs,
Increase payments on time Decrease cost of cash
collection Improve Customer Relationship
Management Retain valuable customers and convert
difficult customers by providing the right
interaction in delicate scenarios Provide
complete picture of customer history Increase
customer satisfaction
STRIVE ERP TECHNOLOGIES
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SAP FINANCIAL SUPPLY CHAIN MANAGEMENT
ON-LINE TRAINING
ADVANTAGES FOR THE BILL DIRECT
PAYMENTS SIMPLIFIED AND SECURED Simplified and
secure processing of electronic payments using
365/24 access to the Internet Control over the
time of payment and management of the outgoing
cash flow Favorable payment conditions can be
better exploited Payment details can be easily
analyzed INVOICE Fewer accounting and
settlement errors Comprehensive data analysis
is possible Immediate access to invoice copies
INTEGRATION Upload of invoices into accounts
payable, no reformatting of data necessary No
changes of existing business processes Easy
change of master data
STRIVE ERP TECHNOLOGIES
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SAP FINANCIAL SUPPLY CHAIN MANAGEMENT
ON-LINE TRAINING
CREDIT MANAGEMENT
Credit data is a component of SAP Credit
Management and is stored in SAP Business Partner.
It consists of the credit profile data and credit
segment data. The credit profile is used for
the central storage of customer data relevant for
risk assessment (scoring, risk class, external
rating, credit check rule). Credit segments can
map various areas of a company (such as sales
area, countries, company codes). They are used
for area-specific administration of credit limits
(and their utilization) and to store information
on the payment behavior of the customer. The
corresponding credit segment data is used for
credit checking when the order is created or on
delivery within a company area.
STRIVE ERP TECHNOLOGIES
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SAP FINANCIAL SUPPLY CHAIN MANAGEMENT
ON-LINE TRAINING
CREDIT MANAGEMENT
The return check function combines returned items
into return lots which are processed in a manner
similar to payment lots. The lots will be created
manually based upon information received from the
bank and data gathered by the utility. When the
return lot is posted 1.The payment clearing is
reversed. 2.Any charges related to returned items
are automatically created. 3.Creditworthiness is
updated to reflect the return transaction. The
returns transaction allows the utility to process
returned items which have been deposited as part
of the incoming payment process. The return
function will Apply returned payments to the
contract account Pass returned fund charges to
the contract account Generate returned check
notifications to the contract account
automatically
STRIVE ERP TECHNOLOGIES
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SAP FINANCIAL SUPPLY CHAIN MANAGEMENT
ON-LINE TRAINING
SAP Dispute Management
SAP Dispute Management is part of SAP Financial
Supply Chain Management SAP Dispute Management
provides functions for processing
receivables-related dispute cases It
supplements the following process chains in the
stage between invoice and payment if there are
discrepancies with the customer Sales Order
Delivery Invoice Payment Contract Service
Provision Invoice Payment Disputed Invoices
Business Requirements High DSO (Days Sales
Outstanding) Difficulty in predicting cash
flow High cost of solving these disputed
invoices Disputed invoices can indicate issues
in the customer relationship due to Quality
problems Logistical problems Pricing Account
relationship Disputed invoices can reduce
customer profitability

STRIVE ERP TECHNOLOGIES
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SAP FINANCIAL SUPPLY CHAIN MANAGEMENT
ON-LINE TRAINING
SAP Cash And Liquidity Management
Understand cash management overview. Understand
the benefits of cash Management
module. Understand Integration of cash
management. Familiar with cash Management process
in SAP Market Information gathered Decision made
based on Market info Cash position and liquidity
helps trading Data Integration within Operating
Systems and Modules like Financials, Logistics
and Treasury. Supports Electronic Banking
Functions for Online transactions as well as
Online bank reconciliation. Cash Position Daily
bank account Balances by Value Date.Monitoring
Value Dates, Cheques Issued , Cheques Deposited ,
Stale Cheques etc. Cash Forecast Expected
future movements of funds Inflow and Outflows on
account of payments / collections made. Liquidity
Forecast Expected future Inflows / Outflows
from Customers and Vendors, Planned Data.
STRIVE ERP TECHNOLOGIES
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SAP FINANCIAL SUPPLY CHAIN MANAGEMENT
ON-LINE TRAINING
TREASURY AND RISK MANAGEMENT
Overview SAP Treasury General Master Data Market
Data Management Transaction Manager Money Market
Trading Transaction Manager Foreign Exchange
Trading Transaction Manager Derivative
Trading Transaction Manager Commodity
Trading Transaction Manager Hedge
Management Transaction Manager Securities
Management Analyzer Basic Settings Market Risk
Analyzer Credit Risk Analyzer Portfoli Analyzer
STRIVE ERP TECHNOLOGIES
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SAP FINANCIAL SUPPLY CHAIN MANAGEMENT
ON-LINE TRAINING
SAP IN-House Cash
Management
STRIVE ERP TECHNOLOGIES