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Title:

SAP FSCM Modules

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SAPVITS gives you SAP FSCM Overview which, empower student graduates and young professionals with the required SAP proficiency to power-boost their career. FSCM is an integrated solution that enables the SAP users to manage Credit risk, Collections, Dispute, and Electronic Invoicing. SAPVITS designed sap fscm module in standard design with sap fscm configuration document & sap fscm configuration pdf. Website : Mail ID : info@sapvits.com India +91 992 284 8898 USA +1 678 389 8898 UK +44 141 416 8898 – PowerPoint PPT presentation

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Title: SAP FSCM Modules


1
Wel-Come
Vintage IT Solution
2
Sap FSCMonline training
  • SAP FSCM
  • Duration 30 Hr.
  • Timings Flexible
  • Fee As Per the Discussion

3
ABOUT US
  • We recognize that many of you are willing to put
    the extra effort to migrate to SAP practice and
    become SAP consultants. We help you achieve your
    goal with a team of experienced SAP instructors,
    excellent infrastructure, and a clear roadmap to
    SAP certification.
  • However, we do not provide false guarantees on
    securing any SAP jobs for you. We have a history
    of ex-students who have found excellent SAP jobs
    based on our SAP training, implementation of case
    study projects and post training support which we
    provided during their enrolment.
  • In short we have what you need at prices you can
    afford. At SAPVITS our goal is to provide you
    with courteous, expedient, professional service
    of the highest caliber.

4
 Features Of The Training
  • Interactive training for better learning.
  • Pre-evaluations-learn only what you need to
    learn.
  • Experienced and certified Trainer - More than 8
    years of experience.
  • Convenient weekday and weekend batches available
    Demo.
  • Timings for the classes are arranged upon
    flexibility of both the Trainee and the Trainer.
  • Remote 24X7 Server Access will be provided.
  • Lab exercises provided for hands-on training.
  • Soft copy of study material.
  • Access to the recorded videos which you have
    attended.

5
SAP FSCM Course Content
  • FI Organizational Structure
  • Edit, Copy, Delete, Check Company Code
  • Fiscal Year setting Posting Periods
  • Define Document Types and number ranges
  • Maintain Field Status Variants
  • Define of Chart of Accounts( Group, Country and
    Operative CoA)
  • Define Retained Earnings Account
  • Enter Global Parameters

6
  • Accounts Receivable
  • Define Account Groups, Create Assign Number
    Ranges
  • Define Tolerances for Customers/Vendors and
    Master Data Settings

7
COLLECTION MANAGEMENT
  • Basic Settings for Collection Management
  • Define Company Codes for SAP Collections
    Management. Collection Strategies
  • Organisationnel Structure Segments, Collection
    Profiles, Collection Groups etc
  • Business Partner BADIs discussion
  • Promise to Pay Create RMS ID, Create Status
    Profile etc.
  • Define Number Range Interval for Case
  • Define Case Types
  • Customer Contacts Define Result of Customer
    Contact.
  • Resubmit Define Resubmission Reason.
  • SAP Dispute Management Integration
  • Work list Define Distribution Procedure

8
  • 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
  • Define Groupings and Assign Number Ranges
  • Business Partner Settings
  • Synchronization Control Activate Synchronization
    Options
  • Activate PPO Requests for Platform Objects in the
    Dialog

9
  • 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

10
  • DISPUTE MANAGEMENT
  • Dispute Case Processing o 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

11
  • DISPUTE MANAGEMENT
  • 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 o Activate Process Integration for SAP
    Dispute Management
  • Define Default Values for Creation of Dispute
    Cases
  • Automatic Write-Off of Dispute Cases- Edit
    settings

12
  • DISPUTE MANAGEMENT
  • Activate Assignment of Open Credits and Payments
  • Enter Accounting Clerk Identification Code for
    Customers
  • Correspondence
  • Easy Access o 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

13
  • CREDIT MANAGEMENT
  • Overview SAP Credit Management
  • Basic Settings
  • 1. Define Credit Control Area
  • 2. Assign Company Code to
    Credit Control Area
  • 3. Technical architecture of
    SAP Credit Management
  • 4. Master data in SAP Credit
    Management
  • Business partner
  • Credit limit
  • Credit ratings
  • Create Risk Classes

14
  • CREDIT MANAGEMENT
  • Integration with Accounts Receivable Sales and
    Distribution.
  • 1. Define Credit Segment
  • 2. Assign Credit Control Area
    and Credit Segment
  • 3. Define Credit Exposure
    Categories
  • 4. Define Recon a/c Without
    Credit Management
  • Update
  • 5. Reporting
  • Mass activities
  • Enhancements
  • Easy Access
  • 1. Master Data
  • 2. Master Data Mass
    Changes/Display

15
  • Biller Direct
  • Present customer invoices and account data using
    the Internet
  • with SAP Biller Direct
  • Process claims and deductions with SAP Dispute
    Management
  • Collect outstanding receivables efficiently with
    SAP Collections
  • Integration of these SAP FSCM components with
    each other, with
  • And other SAP ERP components
  • Integration with Dispute Management
  • Relative BADi implementations
  • Management
  • Financial Accounting

16
  • In-house Cash
  • Bank Area, Conditions, Limits
  • Inter Company Payment Process by IHC
  • External Payment Process by IHC

17
  •  
  • Browse our Web site http//www.sapvits.com for
    more information about SAPVITS.
  • If you have any questions or would like to speak
    with a SAPVITS representative regarding our
    training, please contact us.

18
Contact Us
  • Vintage IT Solutions
  • Website http//www.sapvits.com/
  • Email ID info_at_sapvits.com
  • IND 91 880 532 2100
  • USA 1 912 342 2100
  • UK 44 141 416 8898
  • YouTube Channel Vintage IT Solutions

19
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