SAP FS PM Training by expert consultants with lab set up. Join for SAP Financial Services – Policy Management training. We deliver FS PM corporate Training For more information visit us @: SAP IDES TRAINING : Phone : +91 8121 020 888 Mail : info@sapidestraining.com Website : www.sapidestraining.com

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Overview On SAP FS-PM:
The SAP Financial Services – Policy Management in short
called as SAP FS-PM.As the Insurance Market is constantly
changing & the companies are mostly focusing on end to end
IT solution. The SAP has come forward by providing end to
end solution for both primary & re-insurance companies with
far wide scope of implementing all the systems like claims,
collections, disbursements, financial accounting, commissions
& much more. integrated in one suite. The SAP FS-PM
efficiently deals with today‘s scenario of insurance market
challenges by its fully integrated, strong and highly flexible
product & its process platform.

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SAP FS-PM Pre-requisites:
•SAP Fico Consultants Can Learn- Fspm
Functional
•SAP Abap Consultants Can Learn- Sap Fspm
Technical

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SAP FS PM Training Course Content
•INTRODUCTION TO FINANCIAL SUPPLY CHAIN MANAGEMENT
SETTING:
Overview On Business Partner Roles, Number Ranges & The partner Groups.
Synchronization Of The Master Data.
Stimulate The Synchronization Control.
Defining The Number Ranges For Direction Business Partner To Customer.
Defining Number Assignment For The Direction Customer To Business Partner.
Creation Of Business Partner Master Data
Creation Of Customer In Financial Accounting.
How To Create Business Partner In Financial Supply Chain Management.

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•SAP FSPM TRAINING – COLLECTION
MANAGEMENT.INTRODUCTION:
Basic Setting Of Collection Management
About Activate Sap Collection Management
Activate Distribution Per Company Code
How To Define Company Code For Sap Collection Management
How To Define Basic Rules & The Collection Rules
How To Create Rms Ids
How To Create Attribute Types, Text Ids, Text Profile & Status Profile
Define Number Ranges For Cases Types, Automatic Status Change
How To Create Customers Contact
Define Result Of The Customer Contact, Resubmit Reasons.
Integration With The Sap Dispute Management.
Make The Settings For Accepting Tall The Payments
Define Company Codes For The Sap Collections Management.

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•ORGANIZATIONAL STRUCTURE:
Organizational Structure For Segments, Collection
Profiles, Collections
Promise To Pay, How To Create Rms Id, Create Status
Profile .
How To Define Number Range Interval For Case
Define Case Types Customer Contacts: Defines Result
Of Customer Contact.
Defining The Resubmission Reason.
Sap Dispute Management Integration.

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•INTRODUCTION TO WORK LIST:
Basic Overview On Define Distribution Procedure
•INTEGRATION WITH ACCOUNTS RECEIVABLE
ACCOUNTING:
How To Activate The SAP Collections Management
Activate / Deactivate The Standards & Implementation For
Mapping In FI-AR
Activate The Distribution Per Company Code
Make Thesettings For Promise To Pay.

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•BUSINESS PARTNER SETTINGS:
How To Define Grouping & Assign Number
Ranges
About Business Partner Settings
Synchronization Control Activate And The
Synchronization Options
Activate The Requests For Platform Objects In
Dialog

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•EASY ACCESS CONNECTIONS:
Data Transfer From SAP To FSCM Collections
Management 5.2 Generation Of The Work List
My _Work List
How We Can Supervisor All Work List
Promise -To- Pay

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•FSPM DISPUTE MANAGEMENT:
How To Create RMS_Ids
Create & Process Case Record Model
Define Element Types & The Case Record Model
How To Create Attribute Profile
Create Values For Attributes Escalation Reason
Create Profile For The Case Search
Create Text_ Ids
Create Text Profile
Creating Status Profile
Defining The Number Ranges For Dispute Cases
Define Case_ Types
Define Derivation For Types Of Element
Defining The 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

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•CREDIT MANAGEMENT:
About Business Partner
About Number Ranges For Business Partner
Defining The Groupings & Assign Number Ranges
Define The BP Role
Define The BP Role Groupings For The FSCM Management
Assignment Of Company Codes To Credit Controlling Area
How To Define The Credit Segment
Maintain The Credit Ratings
Maintain The Credit Rating Procedure
Defining The 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
How To Activate FSCM Credit Management
How The Integration Is Done In Accounts Receivable & Sale And Distribution
Assign Credit Control Area And Credit Segment
Defining Exposures Of Credits And Their Categories.

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•OVERVIEW ON FSPM –BILLER DIRECT:
ABOUT The SAP Biller Direct ,Comparison With The SAP Biller Consolidator
Optimization Potential In The Financial Supply Chain, Serving As The Starting Point For
The SAP Biller Direct.
Biller Direct Scenarios In Which SAP Biller Direct
The User Type In The Biller Direct
Authentication & User Logon In SAP Biller Direct
Display Objects In SAP Biller Direct
Organizational Of The Data In SAP Biller Direct
Partial & Full Payment And Clearing
How The Cancellation Of The Payments
Bills Approving For The Biller Management
Concept Of Sap Biller Notification
SAP Biller Direct For The Contact Management
How The Integration Is Done With Dispute Management.

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What is SAP Policy Management?
Policy management is an comprehensive system from
the SAP. It is an primary for the key Module so as to
provide the better control over the Policy
Administration of Insurance Policies with the wide
scope ranging from simple Life Insurance Products for
the Individuals to very complex group Insurance
product for the bigger companies. The SAP FS-PM is
completely based on contract model architecture
which means Policy, Contract, & Coverage. And it
also takes care of the contract management.

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For More Information Visit Us @:
http://www.sapidestraining.com/sap-fs-pm-
training/

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