HOME  |  SAP   |  JAVA  |  MICROSOFT  |  ORACLE  |  TESTING TOOLS  |  LINUX  |  DATA BASE  | PHP  |  SAP ONLINE SERVER
SAP FUCTIONAL SAP APO SAP CRM Functional SAP CS SAP E-Recruitment SAP ESS-MSS SAP EWM SAP FICO SAP FSCM SAP GTS SAP HR/(HCM) SAP IS-OIL & GAS SAP IS-RETAIL SAP IS-UTILITIES SAP MDM SAP MM SAP PP SAP PM SAP PS SAP PLM SAP QM SAP SD SAP SOLUTION MANAGER SAP SRM 7.0 SAP TESTING SAP SNC SAP WM SAP TECHNICAL SAP ABAP SAP ABAP BI SAP ADOBE FORMS SAP BASIS SAP SECURITY WITH GRC SAP BO SAP BODS SAP BPC SAP BW/BI SAP CRM TECHNICAL SAP EP SAP HANA SAP HR-ABAP SAP NETWEAVER SAP OO-ABAP SAP WEBDYNPRO-ABAP SAP WEBDYNPRO-JAVA SAP WORKFLOW SAP XI/PI	SAP FSCM Course Curriculum Overview of the SAP FSCM Introduction to SAP FSCM Business Processes and Integration with FI Overview SAP Biller Direct (FIN-FSCM-BD) FIN-FSCM-BD Business Processes Customer Portal Administration Create Users, Work list Customer Messages Display and Delete Customer Action Logs Create Customer Notifications Activities of the Bill Receiver FIN-FSCM-BD Configuration (Process Integration with AR Accounting) Payment Methods, Partial Payment and Currency, Payment Block for Release Process Credit Card settings Business AddIns - determination of Bills, Notification address SAP Collections Management (FIN-FSCM-COL) FIN-FSCM-COL Business Processes (User Menu Transactions) SAP AR and FSCM Collection Management Data Integration Creation of Work lists My work list and Supervisor Work list Evaluation and Confirmation of Promise to Pay FIN-FSCM-COL Configuration Basic Settings for Collections Management Make Settings in Accounting Define Company Codes for Collection Management Define Organizational Structure for Collection Management Business Partner Settings Promises to Pay, Work list Distribution Procedure Integration with FIN AR and FSCM DM (Dispute Management ) SAP Credit Management (FIN-FSCM-CR) FIN-FSCM-CR Business Processes (User Menu Transactions) Master data - Business Partner, Customer Lists, Credit Limit Master Data Mass Changes - Credit Limit, Score, Rules List Displays - Credit Profile, Credit segment, Credit Exposure Integration with AR Accounting FIN-FSCM-CR Configuration Credit Risk Monitoring Settings Master data - Credit segments, Rating Procedure Formulas Credit Limit, Credit Ratings, Create Risk Classes Integration with AR accounting AR - Define Credit Segment, Credit Control Area, Recon Accts SAP Dispute Management (FIN-FSCM-DM) FIN-FSCM-DM Business Processes (User Menu Transactions) Dispute Case Processing, Automatic Write off of dispute cases Automatic Creation of dispute cases Automatic Assignment of Open Items to Dispute Cases Document Changes through Dispute Cases Dispute Case Regular Processor FIN-FSCM-DM Configuration Dispute Case Processing Create RMS ID Element Type and Case Record Model Create Element Type and Profile for case search Create customer specific functions Text Profiles Status Management - create status profile Correspondence and Case Types Workflow and Process Integration Settings
		QUICK CONTACT
		PHONE NO : +91 9966126979 PHONE NO : +91 8885544979 Email id :          saponlineclass@gmail.com          assentsoft@gmail.com Skype Id : assentsoft Gtalk Id  : saponlineclass
		DOWNLOADS
		SAP GUI WINDOWS 7.30 SAP GUI WINDOWS 7.20 SAP GUI WINDOWS 7.10 SAP GUI MAC OS
ddd
dddd