SAP FSCM – Collection Management Training

Overview

Financial Supply Chain Management is designed to optimize the financial supply chain with the aim of maximizing and retaining long-term profits.

Financial Supply Chain Management is therefore an integrated approach to increase the transparency, control, and supervision of all processes linked to the flow of capital, the result of which is reduction of working capital, an increase in cash flow projection, and a reduction of process costs.

 

Training Options

INSTRUCTOR LEAD LIVE TRAINING
Rs. 15,000

  • Live Instructor Online training by Certified & industry expert Trainers
  • 24/7 One Demand Dedicated Server for Hands on Practice.
  • Flexibility to attend the class at your convenient time.
  • Earn a Skill Certificate
  • Professional Resume Preparation end of the trading period. 
  • Plus 45 Days of flexible access e- learning.
Make me an Expert

SELF-PACED TRAINING
Rs. 5,000

  • Learn at your own pace
  • Get lifetime access to high-quality and Interactive world-class on-demand video content.
  • Get Sapphire Global certificate uponcourse completion
  • 24×7 learner assistance and platform support.
  • 2 Simulation Videos. 
  • Quiz for Self-evaluation.
  • 24/7 One Demand Dedicated Server for Hand on Practice.

CORPORATE TRAINING

  • Customized Learning delivery model.
  • Our training practice are perfectly blended with options for effective live instructor lead hands on training.
  • Training need analysis.
  • Our Corporate training services are easy accessibility of LMS ( learning Management System ) online or offline – anytime, anywhere, on any of your devices.
  • 24/7 learner assistance and Support

Course Curriculum

Introduction
  • Why SAP ?
  • Introduction to Business Process
  • Introduction of ERP & SAP
  • SAP Advantages
System Wide Concept
  • SAP Organizational Structure
  • SAP Master Data
  • SAP Transactional Records
SAP Navigation

SAP Navigation

Collection Management

1. Collection Management Introduction

2. Collection Management Simulation

  • 2.1 Business Partner
  • 2.2 Data Transfer from Accounts Receivable
  • 2.3 Create WorklistMonitor Parallel Runs
  • 2.4 My Worklist
  • 2.5 All Worklist
  • 2.6 Allocation Worklist Items to Collection Specialist
  • 2.7 Statistics and Flow Chart
  • 2.8 Check Strategy and Collection Rules
  • 2.9 Create Collection Rules
  • 2.10 Process Receivables
  • 2.11 Create Promise to Pay
  • 2.12 Create Promise to Pay with Instalment
  • 2.13 Broken Promises
  • 2.14 Display Promise to Pay
  • 2.15 Post Payments Overview
  • 2.16 Customer Contact
  • 2.17 Create Dispute Cases
  • 2.18 Create Resubmission
  • 2.19 FI Correspondence
  • 2.20 Crate Dunning Notice

Course Advisor

SAP Financial Accounting Course Advisor

R Sreenatha Reddy

15+ years of Industry experience as SAP Financial Accounting Consultant, Module Lead, worked on various IT Organizations across the globe.

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