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SAP FSCM  Online Training By IT Experts

UGS Training facility offers best online SAP FSCM training. Our SAP FSCM online training is regarded as the best training in Hyderabad by students who attended SAP FSCM online training with us. All our students were happy and able to find Jobs quickly in USA, UK, Singapore, Japan, Europe.  Our SAP FSCM online training batches start every week and we accommodate your flexible timings.

UGS Training offers the SAP FSCM Online Course in a true global setting.

What is SAP FSCM?

The SAP Financial Supply Chain Management is the integrated solution about SAP which helps businesses controls the procedures of receivables functions like customer credit risks, dispute management, and collections. To successfully perform their jobs, individual in receivable functions need to cooperate comprehensively with the people from the other departments like Distribution, Sales and Marketing, as well as Customer Service.

The SAP FSCM is making it possible because it is incorporated with the core functionality of SAP ERP. This makes sure that personnel in receivables purpose have access of the most recent data as well as are in the sync with other sectors. SAP FSCM is the comprehensive suite for solutions of any business’ receivables utilities including Dispute Management, Collections Management, Biller Direct, and Credit Management.

One important “stat” shows that in the end, the efficiencies are achieved in sales order procedure related to customer deliveries, order creation, and invoice creation. It has reduced time in supply chain including order capturing to the invoice creation as well as distribution to customer. But one area which has remained static is time taken by business to accumulate debt from the customers after creating the invoices.

The module of FSCM Online Course Material includes following processes and information:

  • Collections Management
  • Credit Management
  • Dispute Management
  • Electronic Invoicing with Payments
  • LUGSuidity and Cash Management
  • Risk and Treasury Management

FSCM offers the capability to have superior view about your business cash flow, managing disputes among your customers, as well as add competence to the billing procedures.

FSCM India Overview

Hands-on training on the SAP FSCM (SAP Financial Supply Chain Management) as well as SAP approaches to develop these solutions. Participants have clear understanding about LUGSuidity and Cash Management, Collection and Dispute Management, etc. Let’s take a quick look at some of the course modules while you Learn FSCM.

Business Partners

  • Business Partners to Cash Management
  • Configuration Overview
  • Fundamental Concepts of the Business Partner
  • Integration of Customers / Vendors

LUGSuidity and Cash Management

  • Bank Accounts
  • Configuration Overview
  • Controlling and Planning Free Cash Flow
  • Electronic Banking Statements
  • Forecasting LUGSuidity
  • Reconciliation Cash Flows of Bank Statements

Dispute Management

  • Business Procedure Overview
  • Configuration
  • Dispute Case Details
  • Dispute Management Overview
  • Dispute Management Workings
  • Finance Procedure Integration

Collections Management

  • Business Procedure Overview
  • Configuration
  • Overview of the Collections Management


  • Overview of the Workflow
  • Significance of the Workflow with FSCM

Job Scheduling

  • Documentation of Job Procedures in the Microsoft Visio
  • FSCM Jobs
  • Setting up of Job Variants
SAP FSCM Online Training Concepts :


  • 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

SAP FSCM – Dispute Management

  • Dispute management overview
  • 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
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 – Collections Management

  • Overview of Collection Management
  • Basic Settings for Collection Management
  • Define Company Codes for SAP Collections Management.
  • Collection Strategies
  • Organizational Structure: Segments, Collection Profiles, Collection Groups etc
  • Business Partner BADI’s discussion
  • Promise to Pay: Create RMS ID, Create Status Profile etc.
  • Define Number Range Interval for Case
Define Case Types
  • Customer Contacts: Define Result of Customer Contact.
  • Resubmit: Define Resubmission Reason.
SAP Dispute Management Integration:
  • Worklist: 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

SAP FSCM-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

Business Partner Settings

  • Define Groupings and Assign Number Ranges
  • Business Partner Settings
Synchronization Control:
  • Activate Synchronization Options
  • Activate PPO Requests for Platform Objects in the Dialog

Our SAP FSCM Online Training batches start every week and we accommodate your flexible timings.

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Real- time Case Studies

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