Alta vista sap fscm introduciton.

FOR INTERNAL USE ONLYFOR INTERNAL USE ONLY


About Us

SAP FSCM – Financial Supply Chain Management

WorkShop

Duration : 1 hrs


SAP FSCM - Agenda

Agenda

This demo will give you an overview of SAP FSCM Training, Information on the products and applications offered by SAP FSCM.

1. Introduction about AltaVista Technosoft.

2. Introduction of SAP Module.

2.1 SAP FSCM ( Credit, Collection, Dispute & Biller Direct )

4. Difference b/w Consultant & End User.

5. What is the job profile after completion of this course.

6. What is AVT’s Training Methodology.

7. Contact Information.


Introduction About AltaVista Technosoft

AltaVista Technosoft is a Management Consulting, Software Training services, LearningOutsourcing and Strategic Sourcing company providing world class solutions toindividuals and corporates.

Founded in 2006, headquartered at Bengaluru the hub of IT City, India, AltaVista ispoised to provide end-to end business solutions to domestic and global clients, bringingin high value consulting, complex technology implementations and education services.

Services

Learning Outsourcing Learning Technology Strategic Sourcing Online Trainings


Introduction About SAP FSCM

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

The solution set of SAP Financial Supply Chain Management as part of mySAP ERP consists of differentFSCM components, which can be used to optimize the financial supply chain either independently of oneanother or in combination with one another.


SAP FSCM Solution for Credit to Cash


SAP FSCM – Credit Management

SAP FSCM – Credit Management

The SAP Credit Management helps in efficient management and monitoring of Credit Limit.


SAP Credit Management Vs. SD Credit Management

FSCM Credit Management Vs. FI-AR Credit Management


SAP Credit Management – Overview

1.Master Data Management

2. Credit Worthiness

Check

3. Credit Decision

4. Credit Control

End to End cycle


SAP Credit Management - Credit Exposer

SAP salesSales order Delivery Billing

SAP FIOpen Items

Increase Exposure

Change exposure

type

Change Exposure

type

Change exposure

type

Web Service Reliable Messaging/service interfaces

SAP FSCM Credit ManagementCredit Segment / Total Credit exposure / Payment behavior


Client Citation

SAP FSCM Biller Direct

Electronic Bill Presentment and Payment enable your customer to view accounts, settle bills, resolve issues, and check payment status online.


SAP Biller Direct Introduction

Introduction

Electronic Bill Presentment and Payment enables your customers to view accounts, settle bills, resolve issues, and check payment status online.

It provides a secure, single point of entry for electronic bill presentment and payment that allows your customers to access bills from multiple vendors. This helps improve your online services, reduce billing costs, and simplify your invoice and payment processes.


SAP Biller Direct Overview

Customers can see all of their bills and credit notes in the Internet.

They can display the documents as PDF or XML

They can download bill data as PDF or CSV

They can select various payment methods

Open Invoices



Integration with SAP Dispute Management

Customers can create dispute

cases for both partial payments

and the entire invoice

They can select a reason

An initial note for the dispute

department can be entered

They can select a contact

person out of the customer

contact list



Buy-Side e-Invoicing (Payer Direct)

Suppliers can see all of their invoices including their status (e.g. if they are paid or not)

They can also view additional payment information (e.g. check number)



Functional Overview

Display of bill and payment history and account balances

(Partial) Payment using SAP Biller Direct

Stopping Payments

Offsetting Credits with Open Items

User notification

Automatic Debit Authorization

Integration with SAP Dispute Management and SAP Cash Management

Buy-Side e-Invoicing (Payer Direct)


SAP FSCM – Collection Management

SAP FSCM – Collection Management

The SAP Collections Management helps in efficient management of overdue accounts and streamline financial AR processes.


SAP Collection Management - Overview

Introduction

SAP Collections Management allows you to evaluate, identify, split cost components, and prioritize accounts from a risk management and customer relations point of view. Furthermore, it supports proactive processing of receivables and enables process optimization and automation for large numbers of open items.

Manages customer-specific receivables by:

oIdentifying, prioritizing, and evaluating accounts

oProcessing receivables proactively

oOptimizing processes and automating large volumes of open items


SAP Collection Management - Overview

1. Define Collection Strategies

5. Adjust Collection Strategies

2. Master Data Synchronization &

Creation of Worklist

3. Collection of Receivables

4. Control Collection of Receivables

End to End cycle


SAP Collection Management Overview

WorkList

The receivables processors choosecustomers for whom they areresponsible AND that are to becontacted due to the organization'scollection strategy.



Before contacting customers, the receivablesprocessor can prioritize the customers in aworklist according to the following criteria:

Open amount

Due date

Promised (residual)

Broken promise

Dunned amount

The receivables processor can navigate fromthe worklist directly to the processing screensfor individual customers.


SAP Credit Management Overview

Data source for Collection work list – Collection Strategy & Collection Rule



Collections Worklist


SAP FSCM Dispute Management

SAP FSCM – Dispute Management

The SAP Dispute Management provides functions for processing receivables related Dispute Cases


SAP Dispute Management Overview

When Customer deducts an

amount or holds back the payment

of any Invoice

Reasons for Dispute -

• Damaged Goods

• Wrong Price charged

• Late Delivery

• --------

• ----------

Will result into

• Issue of Credit Note

• Collection of Disputed amount

• Write off

SAP Dispute Management – Events Leading



1. Capture Dispute Case

2. Analyse Dispute Case

3. Close Dispute Case

4. Control Dispute Resolution

End to End cycle



Create Dispute Case

The collection specialist can createa dispute case for the selectedinvoices. The total of all open

amounts is proposed by the systemas disputed amount. The collectionspecialist can enter all necessaryinformation such as dispute reasonand a note.


What is AltaVista’s Training Methodology

Trainer Profiles :

All our trainers are Certified, real-time consultants and having the total experience from15 to 18 years which 9 to 10 years

of SAP Consulting experience, having hands on experience like Implementation, Support and Rollout Projects.

Materials

All our materials are customized by our experienced trainers and up to date updated as per the SAP versions released,

these materials is provided to students in softcopy format and it can be printed based on your requirement.

Lab Support

Our Lab will be opened 24/7, you can access remotely at any time, every user will have separate user access, Student

can access to our SAP Server from any corner in the world.

Online Schedules & Timing

we have Class Schedules two types :

Week Days – two ours per day as per you & trainer convenience time From Monday to Friday ( if required Saturday &

Sunday also can extended )

Week End – 4 hrs per day Saturday and Sunday ( it can be customized as requested by Student )

Fast track : 4 Hrs per day and 10 to 15 days Monday to Sunday, all days also can be customized.Note : Class duration

will be 40 to 60 Hrs based on student understanding, It can be increased or decreased based on student comfort.


Gokul RSAP End-user training CoordinatorMobile : +91 9900266683Email : [email protected]

Head officeAltaVista Technosoft

72/33, 80Ft Road, 4th Block Koramangala, Bangalore – 560 034

Contact DetailsMobile : +91 99727 75666 / 99002 66683Email Id : [email protected] : www.altavista-tech.com

For Further Information, Please Contact

http://www.altavista-tech.com/

Alta vista sap fscm introduciton.

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