FSC020 Processes in SAP Credit Mgt, SAP Biller Direct, SAP Dispute & SAP Collections Mgt
Manual details
— ID: FSC020_EN_Col98
• Code: FSC020
• Language: English
• Version: 98
• Solution release: EHP7 FOR SAP ERP 6.0
• Training method: self-study
Included in bundle/package
You can buy this manual at the best price in the following bundles/packages:
- Package SAP Financial Supply Chain Management / FSCM / Insurance
- Package SAP Banking
Find the bundle in the
SAP Bundles / Packages section of the website.
Manual description
Software: SAP ERP 6.0 Enhancement Package 7
Course Content
* Motivation and scope of SAP Receivables 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 components with each other, and with SAP Financial Accounting – Accounts Receivables
Course goals
This course will prepare you to:
* 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 an order-to-process-scenario using these components).
About the manual
Manual in full color and high quality in PDF format.
Disclaimer
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