SAP FSCM Course Content

Basic settings for financial supply chain management:

Define business partner roles
Define business partner number ranges
Define business partner groups
Master  data synchronization
Activate synchronization control
Define BP role category for direction BP to  Customer
Define Bp role category for direction customer to BP
Define number ranges for direction BP to customer
Define number assignment for direction customer to BP.
Business partner master  data creation
Creation of customer in financial accounting
Creation of business partner in financial supply chain management


Basic settings for Collection Management:

Activate sap collection management
Activate distribution per company code
Define company code for sap collection management
Define basic rules
Define collection rules
Create RMS ids
Create attribute  types
Create attribute types
Create  text ids
Create text profile
Create status profile
Define number ranges for cases
Define case types
Define automatic status change
Create customers contact
Define result of customer contact
Define resubmit reasons
Integration with sap dispute management.
Make settings for promise to payt
Define Company Codes for SAP Collections Management.
Collection Strategies 
 Organizational Structure : Segments, Collection Profiles, Collections Groups etc. 2.4 Business Partner BADI’S 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

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 Grouping and assign Number Ranges
      Business partner Settings
      Synchronization Control: Activate Synchronization Options
      Activate PPo requests for Platform Objects in the Dialog

Easy Access Transactions:

    Transfer of Data from SAP to FSCM collections Management 5.2 Generation of the work List      
    My work list
    Supervisor – All work list
    Promise to pay


Create RMS ids
Create and process case record model
Define element types and case record model
Create attribute profile
Create values for attributes “Escalation reason”
Create profile for case search
Create text ids
Create text profile
Create status profile
Define number ranges for   dispute cases

Define case types
Define derivation of element types
Define automatic status change.
Define document category for attachments to dispute chases
Process integration with accounts receivables
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

Easy Access:

 Creation of dispute case
 Manage dispute case
 Closing of dispute case- full and partial payments
 Clearing of dispute case through credit memo
 Automatic write off  of dispute case.


Define business partner
Define number ranges for business partner
Define groupings and assign number ranges
Define BP role
Define BP role groupings
Define credit control area
Assign company code to credit controlling area
Define credit segment
Maintain credit ratings
Maintain credit rating procedure
Define customer credit group.
Define formulas
Create rules for scoring and credit limit calculation
Define credit risk classes
Define  events and follow on processes
Assign a  follow on process to an event
Activation of FSCM credit management
Integration with Accounts receivable and sale and distribution
Assign credit control area and credit segment
Define credit exposure categories.

Easy access:

Integration of credit management with  FI-AR
Credit limit utilization
Credit segments – customer wise
Credit profile – customer wise
Payment behavior
Credit exposure.


Definition of SAP Biller Direct and comparison with SAP Biller Consolidator
Optimization potential in the financial supply chain, serving as the starting point for SAP  Biller Direct
 Features of SAP Biller Direct and scenarios in which SAP Biller Direct can be used
 User Type in Biller Direct
 User logon and authentication in SAP Biller Direct
 Display Objects in SAP Biller Direct
 Administrative Data in SAP Biller Direct
 Full and Partial Payment and clearing
 Canceling Payments
 Approving bills
 Notification concept
 Contact Management in SAP Biller Direct
 Integration with SAP Dispute Management