Download - Alta vista sap fscm introduciton
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About Us
SAP FSCM – Financial Supply Chain Management
WorkShop
Duration : 1 hrs
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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.
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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
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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.
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SAP FSCM Solution for Credit to Cash
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SAP FSCM – Credit Management
SAP FSCM – Credit Management
The SAP Credit Management helps in efficient management and monitoring of Credit Limit.
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SAP Credit Management Vs. SD Credit Management
FSCM Credit Management Vs. FI-AR Credit Management
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SAP Credit Management – Overview
1.Master Data Management
2. Credit Worthiness
Check
3. Credit Decision
4. Credit Control
End to End cycle
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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
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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.
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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.
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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
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SAP Biller Direct Overview
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
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SAP Biller Direct Overview
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)
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SAP Biller Direct Overview
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)
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SAP FSCM – Collection Management
SAP FSCM – Collection Management
The SAP Collections Management helps in efficient management of overdue accounts and streamline financial AR processes.
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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
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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
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SAP Collection Management Overview
WorkList
The receivables processors choosecustomers for whom they areresponsible AND that are to becontacted due to the organization'scollection strategy.
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SAP Collection Management Overview
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.
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SAP Credit Management Overview
Data source for Collection work list – Collection Strategy & Collection Rule
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SAP Collection Management Overview
Collections Worklist
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SAP FSCM Dispute Management
SAP FSCM – Dispute Management
The SAP Dispute Management provides functions for processing receivables related Dispute Cases
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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
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SAP Dispute Management Overview
1. Capture Dispute Case
2. Analyse Dispute Case
3. Close Dispute Case
4. Control Dispute Resolution
End to End cycle
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SAP Dispute Management Overview
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.
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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.
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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