Processes in SAP Credit Management, SAP Biller Direct, SAP Dispute and SAP Collections Management
Description
Goals
- Give an overview of SAP Financial Supply Chain Management (SAP FSCM) and understand its approach
- Give an insight in the SAP FSCM - components Credit Management, Biller Direct, Dispute Management and Collections Management:
-
- Describe the functionalities and the deployment and integration options of these components
- Describe how a company can concretely use these components within its order-to-payment -process and apply these components in first steps (building a order-to-process-scenario using these components)
Audience
- Decision makers
- Project managers
- Key users and Project team members
- Consultants and Sales employees
Prerequisites
Essential- None
- SAPFIN SAP ERP Fi…
Frequently asked questions
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Goals
- Give an overview of SAP Financial Supply Chain Management (SAP FSCM) and understand its approach
- Give an insight in the SAP FSCM - components Credit Management, Biller Direct, Dispute Management and Collections Management:
-
- Describe the functionalities and the deployment and integration options of these components
- Describe how a company can concretely use these components within its order-to-payment -process and apply these components in first steps (building a order-to-process-scenario using these components)
Audience
- Decision makers
- Project managers
- Key users and Project team members
- Consultants and Sales employees
Prerequisites
Essential- None
- SAPFIN SAP ERP Financials or
- SAP01 SAP Overview
- SCM600 Business Processes in Sales Order Management
Course based on software release
- SAP ERP 6.0, Enhancement Package 5 (e.g. SAP R/3 4.6C, SAP APO 3.0)
Content
- Definition of Financial Supply Chain and its business processes
- Motivation and scope of SAP Financial Supply Chain Management
- Monitor and manage customers' credit risk with SAP Credit Management
- Present customer invoices and account data using the Internet with SAP Biller Direct
- Process claims and deductions with SAP Dispute Management
- Collect outstanding receivables efficiently with SAP Collections Management
- Integration of these SAP FSCM components with each other, with Financial Accounting and other SAP ERP components
Notes
- The content of this course is appropriate for participants on the following SAP software releases: R/3 4.6c, R/3 Enterprise Ext. 1.10/ 2.00, SAP ERP Central Component 5.0., SAP ERP Central Component 6.0
- This training is for Innovations 2010 which includes ERP 6.0 EhP5, CRM 7.0 EhP1, SRM 7.0 EhP1, SCM 7.0 EhP1, and NetWeaver 7.02. This software is not yet in unrestricted shipment. The software is still in the SAP Ramp-Up phase, and your company must be nominated as an official SAP Ramp-Up customer according to the applicable processes prior to getting access to this particular software version. For more information about the ramp-up process and conditions for participation, see SAP Service Marketplace: http://service.sap.com/rampup
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