Agenda This demo will give you an overview of SAP FSCM Training, Information on the products and applications offered by SAP FSCM. Introduction about AltaVista Technosoft. Introduction of SAP Module. 2.1 SAP FSCM ( Credit, Collection, Dispute & Biller Direct ) 3. Difference b/w Consultant & End User. 4. What is the job profile after completion of this course. 5. What is AVT’s Training Methodology. 6. Contact Information.

1. FOR INTERNAL USE ONLYFOR INTERNAL USE ONLY

2. FOR INTERNAL USE ONLYFOR INTERNAL USE ONLY
About Us
SAP FSCM – Financial Supply Chain Management
WorkShop
Duration : 1 hrs

3. FOR INTERNAL USE ONLYFOR INTERNAL USE ONLY
SAP FSCM - Agenda
Agenda
This demo will give you an overview of SAP FSCM Training, Information on the products and
applications offered by SAP FSCM.
1. Introduction about AltaVista Technosoft.
2. Introduction of SAP Module.
2.1 SAP FSCM ( Credit, Collection, Dispute & Biller Direct )
4. Difference b/w Consultant & End User.
5. What is the job profile after completion of this course.
6. What is AVT’s Training Methodology.
7. Contact Information.

4. FOR INTERNAL USE ONLYFOR INTERNAL USE ONLY
Introduction About AltaVista Technosoft
AltaVista Technosoft is a Management Consulting, Software Training services, Learning
Outsourcing and Strategic Sourcing company providing world class solutions to
individuals and corporates.
Founded in 2006, headquartered at Bengaluru the hub of IT City, India, AltaVista is
poised to provide end-to end business solutions to domestic and global clients, bringing
in high value consulting, complex technology implementations and education services.
Services
 Learning Outsourcing
 Learning Technology
 Strategic Sourcing
 Online Trainings

5. FOR INTERNAL USE ONLYFOR INTERNAL USE ONLY
Introduction About SAP FSCM
Financial Supply Chain Management is designed to optimize the financial supply chain with the aim of
maximizing and retaining long-term profits.
The solution set of SAP Financial Supply Chain Management as part of mySAP ERP consists of different
FSCM components, which can be used to optimize the financial supply chain either independently of one
another or in combination with one another.

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SAP FSCM Solution for Credit to Cash

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SAP FSCM – Credit Management
SAP FSCM – Credit
Management
The SAP Credit Management helps in efficient
management and monitoring of Credit Limit.

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SAP Credit Management Vs. SD Credit Management
FSCM Credit Management Vs. FI-AR Credit Management

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SAP Credit Management – Overview
1.Master Data
Management
2. Credit
Worthiness
Check
3. Credit
Decision
4. Credit
Control
End to End cycle

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SAP Credit Management - Credit Exposer
SAP sales
Sales order Delivery Billing
SAP FI
Open Items
Increase
Exposure
Change
exposure
type
Change
Exposure
type
Change
exposure
type
Web Service Reliable Messaging/service interfaces
SAP FSCM Credit Management
Credit Segment / Total Credit exposure / Payment behavior

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Client Citation
SAP FSCM
Biller Direct
Electronic Bill Presentment and Payment enable your
customer to view accounts, settle bills, resolve issues,
and check payment status online.

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SAP Biller Direct Introduction
Introduction
Electronic Bill Presentment and Payment enables your customers to view accounts,
settle bills, resolve issues, and check payment status online.
It provides a secure, single point of entry for electronic bill presentment and payment
that allows your customers to access bills from multiple vendors. This helps improve
your online services, reduce billing costs, and simplify your invoice and payment
processes.

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SAP Biller Direct Overview
Customers can see all of their bills
and credit notes in the Internet.
They can display the documents as
PDF or XML
They can download bill data as
PDF or CSV
They can select various payment
methods
Open Invoices

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SAP Biller Direct Overview
Integration with SAP Dispute Management
Customers can create dispute
cases for both partial payments
and the entire invoice
They can select a reason
An initial note for the dispute
department can be entered
They can select a contact
person out of the customer
contact list

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SAP Biller Direct Overview
Buy-Side e-Invoicing (Payer Direct)
Suppliers can see all of their invoices including their status (e.g. if they are paid or not)
They can also view additional payment information (e.g. check number)

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SAP Biller Direct Overview
Functional Overview
 Display of bill and payment history and account balances
 (Partial) Payment using SAP Biller Direct
 Stopping Payments
 Offsetting Credits with Open Items
 User notification
 Automatic Debit Authorization
 Integration with SAP Dispute Management
and SAP Cash Management
 Buy-Side e-Invoicing (Payer Direct)

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SAP FSCM – Collection Management
SAP FSCM – Collection
Management
The SAP Collections Management helps in efficient
management of overdue accounts and streamline
financial AR processes.

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SAP Collection Management - Overview
Introduction
SAP Collections Management allows you to evaluate, identify, split cost components, and
prioritize accounts from a risk management and customer relations point of view. Furthermore, it
supports proactive processing of receivables and enables process optimization and automation
for large numbers of open items.
Manages customer-specific receivables by:
oIdentifying, prioritizing, and evaluating accounts
oProcessing receivables proactively
oOptimizing processes and automating large volumes of open items

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SAP Collection Management - Overview
1. Define
Collection
Strategies
5. Adjust
Collection
Strategies
2. Master Data
Synchronization &
Creation of
Worklist
3. Collection of
Receivables
4. Control
Collection of
Receivables
End to End cycle

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SAP Collection Management Overview
WorkList
The receivables processors choose
customers for whom they are
responsible AND that are to be
contacted due to the organization's
collection strategy.

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SAP Collection Management Overview
Before contacting customers, the receivables
processor can prioritize the customers in a
worklist according to the following criteria:
Open amount
Due date
Promised (residual)
Broken promise
Dunned amount
The receivables processor can navigate from
the worklist directly to the processing screens
for individual customers.

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SAP Credit Management Overview
Data source for Collection work list – Collection Strategy & Collection Rule

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SAP Collection Management Overview
Collections Worklist

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SAP FSCM Dispute Management
SAP FSCM – Dispute
Management
The SAP Dispute Management provides functions for
processing receivables related Dispute Cases

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SAP Dispute Management Overview
When Customer
deducts an
amount or holds
back the payment
of any Invoice
Reasons for
Dispute -
• Damaged Goods
• Wrong Price
charged
• Late Delivery
• --------
• ----------
Will result into
• Issue of Credit
Note
• Collection of
Disputed amount
• Write off
SAP Dispute Management – Events Leading

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SAP Dispute Management Overview
1. Capture Dispute
Case
2. Analyse Dispute
Case
3. Close Dispute
Case
4. Control
Dispute
Resolution
End to End cycle

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SAP Dispute Management Overview
Create Dispute Case
The collection specialist can create
a dispute case for the selected
invoices. The total of all open
amounts is proposed by the system
as disputed amount. The collection
specialist can enter all necessary
information such as dispute reason
and a note.

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What is AltaVista’s Training Methodology
Trainer Profiles :
All our trainers are Certified, real-time consultants and having the total experience from15 to 18 years which 9 to 10 years
of SAP Consulting experience, having hands on experience like Implementation, Support and Rollout Projects.
Materials
All our materials are customized by our experienced trainers and up to date updated as per the SAP versions released,
these materials is provided to students in softcopy format and it can be printed based on your requirement.
Lab Support
Our Lab will be opened 24/7, you can access remotely at any time, every user will have separate user access, Student
can access to our SAP Server from any corner in the world.
Online Schedules & Timing
we have Class Schedules two types :
Week Days – two ours per day as per you & trainer convenience time From Monday to Friday ( if required Saturday &
Sunday also can extended )
Week End – 4 hrs per day Saturday and Sunday ( it can be customized as requested by Student )
Fast track : 4 Hrs per day and 10 to 15 days Monday to Sunday, all days also can be customized.Note : Class duration
will be 40 to 60 Hrs based on student understanding, It can be increased or decreased based on student comfort.

29. FOR INTERNAL USE ONLYFOR INTERNAL USE ONLY
Gokul R
SAP End-user training Coordinator
Mobile : +91 9900266683
Email : info@altavista-tech.com
Head office
AltaVista Technosoft
72/33, 80Ft Road, 4th Block
Koramangala, Bangalore – 560 034
Contact Details
Mobile : +91 99727 75666 / 99002 66683
Email Id : marketing@altavista-tech.com
Website : www.altavista-tech.com
For Further Information, Please Contact