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Sap FSCM online training India Determine the nature of exposure Evaluate the risks and rewards Decide targets & strategies to safeguard against currency risk Formulate policies for day-to-day operations Strong MIS Reporting system Periodical review of performance & strategy Single treasury concept for forex & money market
Sap fscm online training • Management’s attitude towards risk • Type of exposure – Tenure & Cost
• Firm’s willingness to devote the amount and quality of resource to exposure management function
• Access to various markets & instruments such as forwards, options, futures etc and there implications
• Choice of currency - Dollar / Non- Dollar • Gross or Net Exposure to be managed
SAP fscm online training by real time experts - Classes SAP FSCM Online Training Concepts : 1. SAP BUSINESS PARTNER
•Business Partner Setting
• Business partner no. Range
• Business partner and Customer Master Data Synchronization Easy Access
• Automatic Business Partner Creation From Customer
Sap fscm training in Chennai 2. COLLECTION MANAGEMENT Basic Settings for Collection Management • Company Codes for SAP Collections Management. • Collection Strategies • Organizational Structure: Segments, Collection Profiles, Collection Groups etc • Promise to Pay: Create RMS ID, Create Status Profile etc. • Number Range Interval for Case • Case Types • Customer Contacts: Define Result of Customer Contact. • Resubmit: Define Resubmission Reason. • SAP Dispute Management Integration: • Work list: Define Distribution Procedure
Sap fscm online training in Delhi Integration with Accounts Receivable Accounting • Activate SAP Collections Management • Activate/Deactivate Standard Implementation for Mapping in FIAR • Activate Distribution per Company Code • Make Settings for Promise to Pay Business Partner Settings • Business Partner • Define Groupings and Assign Number Ranges • Business Partner Settings • Activate Synchronization Options Easy Access • Transfer of Data from SAP AR to FSCM Collections Management • Generation of the Work List. • My Work List • Supervisor – All Work list
Sap fscm training and certification 3. DISPUTE MANAGEMENT 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 CaseS
Sap fscm online training and placement • 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:- Edit settings • Activate Assignment of Open Credits and Payments • Enter Accounting Clerk Identification Code for Customers • Correspondence Easy Access • Creation of Dispute Case • Manage Dispute Case
Online Knowledge Product SAP FSCM 4. CREDIT MANAGEMENT Basic Settings of SAP Credit Management : • Define Credit Control Area • Assign Company Code to Credit Control Area • Technical architecture of SAP Credit Management • Master data in SAP Credit Management Business partner : • Credit limit • Credit ratings • Create Risk Classes • Credit Segment Integration with Accounts Receivable & SD: • Define Credit Segment • Assign Credit Control Area and Credit Segment
sap fscm certification • Define Credit Exposure Categories • Define Recon a/c Without Credit Management Update • Master Data • Master Data Mass Changes/Display 5. CASH & LIQUIDITY MANAGEMENT Cash Management: • Overview of Cash Management • Cash Position • Cash Concentration Liquidity Management: • Liquidity Forecast • Manual Planning • Memo record • Comparing Payment advice
SAP FSCM ONLINE TRAINING IN BENGALURU 6. BILLER DIRECT Biller Direct overview: SAP Biller direct Overview. We will Teach The Configuration part Which is Available in SAP FSCM Configuration. Basic Settings of Biller Direct: 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
SAP FSCM ONLINE TRAINING IN USA ďƒ˜ We offer you: 1. Interactive Learning at Learners convenience 2. Industry Savvy Trainers 3. Learn Right from Your Place 4. Customized Curriculum 5. 24/7 system access 6. Highly Affordable Courses
7. Support after Training a. Resume Preparation b. Certification Guidance
c. Interview assistance
SAP FSCM ONLINE TRAINING IN CANADA
CONTACT US: www.magnifictraining.com MAGNIFIC TRAINING INDIA +91-9052666559 USA : +1-678-693-3475
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