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  • SAP FSCM Online Training UK, London, Edinburgh, Oxford, Cambridge

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    specto it consulting
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    Specto Online Training Provides SAP FSCM Online Training,Corporate Training,Certification Training In UK,London,Edinburgh,Cambridge,Glasgow,Oxford,Contact us for demo +91-9533456356 And Mail Id Info@spectoittraining.com SAP Financial Supply Chain Management Online Training Course Content Basic Settings for Collection Management * Company Codes for SAP Collections Management. * Collection Strategies * Organizational Structure: Segments, Collection Profiles, Collection Groups etc * Promise to Pay: Create RMS ID, Create Status Profile etc. * Number Range Interval for Case * Case Types * Customer Contacts: Define Result of Customer Contact. * Resubmit: Define Resubmission Reason. * SAP Dispute Management Integration: * Work list: 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 * Business Partner * Define Groupings and Assign Number Ranges * Business Partner Settings * Activate Synchronization Options 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 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 For More details please go through the our website http://spectoittraining.com/sap-fscm-online-training/

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    SAP FSCM Online Training UK,London,Edinburgh,Oxford,Cambridge

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    Specto Online Training Provides SAP FSCM Online Training,Corporate Training,Certification Training In UK,London,Edinburgh,Cambridge,Glasgow,Oxford,Contact us for demo +91-9533456356 And Mail Id Info@spectoittraining.com SAP Financial Supply Chain Management Online Training Course Content Basic Settings for Collection Management * Company Codes for SAP Collections Management. * Collection Strategies * Organizational Structure: Segments, Collection Profiles, Collection Groups etc * Promise to Pay: Create RMS ID, Create Status Profile etc. * Number Range Interval for Case * Case Types * Customer Contacts: Define Result of Customer Contact. * Resubmit: Define Resubmission Reason. * SAP Dispute Management Integration: * Work list: 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 * Business Partner * Define Groupings and Assign Number Ranges * Business Partner Settings * Activate Synchronization Options 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 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 For More details please go through the our website http://spectoittraining.com/sap-fscm-online-training/

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    31 views12 pages

    SAP FSCM Online Training UK, London, Edinburgh, Oxford, Cambridge

    Uploaded by

    specto it consulting
    Specto Online Training Provides SAP FSCM Online Training,Corporate Training,Certification Training In UK,London,Edinburgh,Cambridge,Glasgow,Oxford,Contact us for demo +91-9533456356 And Mail Id Info@spectoittraining.com SAP Financial Supply Chain Management Online Training Course Content Basic Settings for Collection Management * Company Codes for SAP Collections Management. * Collection Strategies * Organizational Structure: Segments, Collection Profiles, Collection Groups etc * Promise to Pay: Create RMS ID, Create Status Profile etc. * Number Range Interval for Case * Case Types * Customer Contacts: Define Result of Customer Contact. * Resubmit: Define Resubmission Reason. * SAP Dispute Management Integration: * Work list: 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 * Business Partner * Define Groupings and Assign Number Ranges * Business Partner Settings * Activate Synchronization Options 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 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 For More details please go through the our website http://spectoittraining.com/sap-fscm-online-training/

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    of 12

    SAP FSCM

    Online
    Training

    SAP FSCM Course


    Content
    Basic Settings for Collection Management
    * Company Codes for SAP Collections Management.
    * Collection Strategies
    * Organizational Structure: Segments, Collection
    Profiles, Collection Groups etc
    * Promise to Pay: Create RMS ID, Create Status Profile
    etc.
    * Number Range Interval for Case
    * Case Types
    * Customer Contacts: Define Result of Customer
    Contact.
    * Resubmit: Define Resubmission Reason.
    * SAP Dispute Management Integration:
    * Work list: Define Distribution Procedure

    SAP FSCM Course


    Content
    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

    SAP FSCM Course


    Content
    Business Partner Settings
    * Business Partner
    * Define Groupings and Assign Number
    Ranges
    * Business Partner Settings
    * Activate Synchronization Options

    SAP FSCM Course


    Content
    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

    SAP FSCM Course


    Content
    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

    SAP FSCM Course


    Content
    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

    SAP FSCM Course


    Content
    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

    SAP FSCM Course


    Content
    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

    SAP FSCM Course


    Content
    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

    SAP FSCM Course


    Content
    Reporting
    Mass activities
    Enhancements
    Easy Access
    * Master Data
    * Master Data Mass Changes/Display

    For Free Demo Session


    Contact us at

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