SAP FSPM Training Introduction:
SAP FSPM Training for customers of various industries and of different sizes and our consultants have an extensive know-how in terms of business knowledge, as well as in the technical design and respective implementation. Integration is one of the special subjects as we accompany you through all phases of a project from the preliminary study to the migration to the maintenance.
SAP FSPM Course Content :
Unit1: financial supply chain management setting:
Defining the business partner roles, number ranges and partner groups.
Synchronization of master data.
Stimulate synchronization control.
The BP role category for direction of customer to Business partner and Business Partner to Customer.
Define number ranges for direction Business partner to customer.
Define number assignment for direction customer to Business partner.
Business partner master data creation.
Customer in financial accounting creation.
Creation of business partner in financial supply chain management.
Unit 2: SAP FSPM Training – COLLECTION MANAGEMENT.INTRODUCTION:
Collection Management basic setting
Activate sap collection management
Activate distribution per company code
Define company code for sap collection management
Define basic rules and collection rules
Create RMS ids
Create attribute types, text ids, text profile, status profile
Define number ranges for cases types, automatic status change
Create customers contact
Define result of customer contact, resubmit reasons.
Integration with sap dispute management.
Make settings for accepting tall the payments
Define Company Codes for SAP Collections Management.
Collection Strategies in fscm
Unit 3: Organizational Structure:
Organizational structure for 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: Defines Result of Customer Contact.
Resubmit: Define Resubmission Reason.
SAP Dispute Management Integration.
Unit 4: Work list:
Define Distribution Procedure
Unit 5: Integration with Accounts Receivable Accounting:
Activate SAP Collections Management
Activate or Deactivate Standards and Implementation for mapping in FI-AR
Activate Distribution per Company code
Make Settings for Promise to pay.
Unit 6: 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
Unit 7: Easy Access Connections:
Data transfer from SAP to FSCM collections Management 5.2 Generation of the work List
My work list
Supervisor – All work list
Promise to pay
Unit 8: FSPM DISPUTE MANAGEMENT:
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 for the types of element
Define automatic status change.
Define document category for attachments to dispute chases
Process integration with accounts receivables and also with sap dispute management
Define default values for creation of dispute cases
Unit 9: Automatic writes off of dispute cases:
edit settings
Activate assignment of open credits and payments
Unit 10: Easy Access:
Creation of dispute case
Manage dispute case
Closing of dispute case- full and partial payments
Solving dispute case through credit memo
Automatic write off dispute case.
Unit 11: FSPM – CREDIT MANAGEMENT:
Define business partner
Define number ranges for business partner
Define groupings and assign number ranges
Define BP role
Define BP role groupings for FSCM management
Define credit control area
Assignment of company codes 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
Defining exposures of credits and their categories.
Unit 12: Easy access:
Integration of credit management with FI-AR for the easy access
Credit limit utilization
Credit segments – customer wise
Credit profile – customer wise
