Acutesoft Offers professional SAP FSCM Online Training. We have 8+ years of experienced trainers. SAP FSCM produces this possible because it is integrated with core SAP ERP functionality , it helps to ensure that the personnel in the receivables function have accessibility to the modern data and are in sync with all the other divisions . SAP FSCM is a developed suite of solutions for a business receivables function like Collections Management , Dispute Management , Credit Management and Biller Direct .

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INDIA Acute Soft Solutions India Pvt Ltd USA
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SAP FSCM Course Content
Overview of the SAP FSCM
 Introduction to SAP FSCM Business Processes and
 Integration with FI - Overview
SAP Biller Direct (FIN-FSCM-BD)
 FIN-FSCM-BD Business Processes:
 Customer Portal Administration
 Create Users, Worklist Customer Messages
 Display and Delete Customer Action Logs
 Create Customer Notifications
 Activities of the Bill Receiver
FIN-FSCM-BD Configuration:
 (Process Integration with AR Accounting)
 Payment Methods, Partial Payment and
 Currency, Payment Block for Release Process
 Credit Card settings
 Business AddIns - determination of Bills, Notification address
SAP Collections Management (FIN-FSCM-COL)
 FIN-FSCM-COL Business Processes (User Menu Transactions):
 SAP AR and FSCM Collection Management Data Integration
 Creation of Worklists
 My worklist and Supervisor Worklist
 Evaluation and Confirmation of Promise to Pay
FIN-FSCM-COL Configuration:
 Basic Settings for Collections Management
 Make Settings in Accounting
 Define Company Codes for Collection Management
 Define Organizational Structure for Collection Management
 Business Partner Settings
 Promises to Pay, Worklist Distribution Procedure,
 Integration with FIN AR and FSCM DM (Dispute Mangement)
SAP Credit Management (FIN-FSCM-CR)
 FIN-FSCM-CR Business Processes (User Menu Transactions):
 Master data - Business Partner, Customer Lists, Credit Limit
 Master Data Mass Changes - Credit Limit, Score, Rules
 List Displays - Credit Profile, Credit segment, Credit Exposure
 Integration with AR Accounting
FIN-FSCM-CR Configuration
 Credit Risk Monitoring Settings:
 Master data - Credit segments, Rating Procedure Formulas
 Credit Limit, Credit Ratings, Create Risk Classes
 Integration with AR accounting
 AR - Define Credit Segment, Credit Control Area, Recon Accts

SAP Dispute Management (FIN-FSCM-DM)
 FIN-FSCM-DM Business Processes (User Menu Transactions)
 Dispute Case Processing, Automatic Write off of dispute cases
 Automatic Creation of dispute cases
 Automatic Assignment of Open Items to Dispute Cases
 Document Changes through Dispute Cases
 Dispute Case Regular Processor
FIN-FSCM-DM Configuration:
 Dispute Case Processing:
 Create RMS ID
 Element Type and Case Record Model
 Create Element Type and Profile for case search
 Create customer specific functions
 Text Profiles
 Status Management - create status profile
 Correspondence and Case Types
 Workflow and Process Integration Settings