Sap fscm online training @ keentechnologies - Hyderabad

Introduction:
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
Accounts Receivable
•Define Account Groups, Create & Assign Number Ranges
•Define Tolerances for Customers/Vendors and Master Data Settings
COLLECTION MANAGEMENT:
Basic Settings for Collection Management
•Define Company Codes for SAP Collections Management.
•Collection Strategies
•Organizational Structure: Segments, Collection Profiles, Collection Groups etc
•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:
•Worklist: 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 Groupings and Assign Number Ranges
•Business Partner Settings
•Activate Synchronization Options
•Activate PPO Requests for Platform Objects in the Dialog
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
DISPUTE MANAGEMENT
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
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
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 Management
Basic Settings
•Define Credit Control Area
•Assign Company Code to Credit Control Area
•Techncal architecture of SAP Credit Management
•Master data in SAP Credit Management
Business partner
Credit limit
Credit ratings
Create Risk Classes
Integration 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
Reporting
Mass activities
Enhancements
Easy Access
•Master Data
•Master Data Mass Changes/Display


Should you require any further information please do not hesitate to contact us:-

Contact:- trainings@keentechnologies.com any queries are always welcomed
Please feel free to mail us for demo session or call @ 9989754807
website URL: httpwww.keentechnoligies.com