SAP FSCM

TechgenLabs is one of the leading IT online Training and Placements Organization in USA. SAP FSCM Online Training classes by TechgenLabs with highly qualified and excellent experienced trainers. Our trainers are experts and they have more experience in the real time environment in SAP FSCM online training. We provide interactive and effective training for our student. So that you can interact with the faculty to clarify your doubts. Our team of well experienced SAP FSCM online trainers with vast real time IT experience in SAP FSCM Online Training is dedicated towards providing quality training in SAP FSCM Online Training. We provide all real time interview questions to the students. We will provide recorded videos and material for future reference. SAP FSCM Online Training is your one stop & Best solution to learn at your home with flexible timings. We placed our students in USA, UK, Singapore, Malaysia, Canada, South Africa, and Scotland. We  provide SAP FSCM interview support and project support.

SAP FSCM Online Training Course Content

Introduction to SAP FICO module (if required)
Introduction to AR sub module (if required)
Introduction to FSCM module

  • Credit Management
  • Biller Direct
  • Dispute Management
  • Collection Management

Credit Management

  • SAP Credit Management Overview
  • Basic Settings
  • Define Credit Control Area
  • Assign Company Code to Credit Control Area
  • Master data in SAP Credit Management
  • Business partner settings
  • Credit limit request
  • Credit limit check
  • Credit exposure update Processes
  • Integration with Accounts Receivable Accounting and Sales and Distribution.
  • Define Credit Segment
  • Assign Credit Control Area and Credit Segment
  • Define Credit Exposure Categories
  • Define Recon a/c Without Credit Management Update
  • Easy Access transactions
  • Master Data
  • Master Data Mass Changes
  • List Displays
  • Integration of Credit Management with FI-AR

Biller Direct

  • Biller Direct overview
  • Basic Settings
  • Process Integration with Accounts Receivable Accounting Release Credit Cards
  • Edit Payment Methods
  • Set Account Determination for Credit Cards Assign Text ID
  • Define Entries for the Logging of the Activities of Web users
  • Define Partial Payment and Currency
  • Define Payment Block for Release Process
  • Define Reference User
  • Easy access transactions: Customer Portal Administration Activities for the Bill Receiver

Collections Management

  • Overview of SAP Collections Management
  • Functions of SAP Collections Management
  • Customizing of SAP Collections Management
  • Integration Collections Management and Dispute Management
  • Work list generation for collections process
  • Processing of receivable
  • Process of P2P, Resubmission, Contacts and Dispute Cases
  • Relative BADi implementations

Credit Management

  • Introduction To SAP CR Management
  • Functions of SAP CR Management
  • Customizing of SAP CR Management
  • Relative BADi implementations