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SAP FSCM(Financial Supply Chain Management) Online Training 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
SAP FSCM(Financial Supply Chain Management) Online Training 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
SAP FSCM(Financial Supply Chain Management) Online Training 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
SAP FSCM(Financial Supply Chain Management) Online Training • 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 • 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
SAP FSCM(Financial Supply Chain Management) Online Training 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: • Overview SAP Credit ManagementBasic Settings* Define Credit Control Area* Assign Company Code to Credit Control Area* Techncal architecture of SAP Credit Management* Master data in SAP Credit Management
SAP FSCM(Financial Supply Chain Management) Online Training Business partnerCredit limitCredit ratingsCreate Risk ClassesIntegration 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 ReportingMass activitiesEnhancementsEasy Access* Master Data* Master Data Mass Changes/Display