SAP FSCM Training

SKU: 2941
10 Lesson
|
40 Hours
igmGuru offers the best SAP FSCM (Financial Supply Chain Management) training programs globally. The course covers all key topics including Credit Management, Collections Management, Dispute Management, Cash & Liquidity Management, Treasury & Risk Management, In-House Cash, and many more. The course curriculum is designed by experienced SAP FSCM consultants with over 15 years of experience in finance, treasury operations, and order-to-cash processes.

Overview

Prerequisites

  • SAP Functional Knowledge (Recommended)
  • Financial & Business Process Knowledge
  • Ability to navigate in SAP GUI and SAP Fiori

What Will You Learn

  • Overview of the SAP Financial Supply Chain Management solution, purpose, and scope
  • Business benefits: optimized cash flow, reduced DSO, improved credit risk control, automated dispute handling
  • Business Partner (BP) setup for FSCM (roles, credit segments, collections profile, dispute profile)
  • Assignment of business rules, scoring, ratings, and attributes to BPs
  • Real-time credit checks in SD (order, delivery, billing)
  • Monitoring tools: credit dashboards, reports, and analytics
  • Creation and management of collection strategies and worklists
  • Integration with Dispute Management and FI-AR
  • Dispute case creation, categorization, and lifecycle management
  • Collaboration for resolving disputes (notes, attachments, communication)
  • Integration with payments, bank statements, and financial operations
  • Risk Analyzer for credit, market, and portfolio risk
  • Centralized processing of group payments (POBO/COBO)

Key Features

Course Curriculum

1. Overview of the SAP Financial Supply Chain Management solution, purpose, and scope.
2. Key components: Credit Management, Collections, Dispute, Cash & Liquidity, Treasury, In-House Cash.
3. Business benefits: optimized cash flow, reduced DSO, improved credit risk control, automated dispute handling.
4. Integration with other SAP modules (FI/CO, SD, MM, Treasury, S/4HANA).
1. Business Partner (BP) setup for FSCM (roles, credit segments, collections profile, dispute profile).
2. Customer master data integration between FI/SD and FSCM.
3. Organizational elements for credit, collections, dispute, and treasury processes.
4. Assignment of business rules, scoring, ratings, and attributes to BPs.
1. Credit limit creation and lifecycle management.
2. Credit exposure calculation, scoring, risk classes, and credit rules.
3. Real-time credit checks in SD (order, delivery, billing).
4. Credit limit requests, approvals, and workflow.
5. Monitoring tools: credit dashboards, reports, and analytics.
1. Creation and management of collection strategies and worklists.
2. Customer segmentation and prioritization.
3. Collections activities: reminders, correspondence, promise-to-pay, call lists.
4. Integration with Dispute Management and FI-AR.
5. Collections reporting and performance analytics.
1. Dispute case creation, categorization, and lifecycle management.
2. Reason codes, case attributes, workflow, and approvals.
3. Collaboration for resolving disputes (notes, attachments, communication).
4. Integration with AR, Collections, and SD billing.
5. Dashboards, KPIs, and dispute analytics.
1. Cash position and liquidity forecast processes.
2. Bank account management (BAM) and cash operations.
3. Short-term and medium-term liquidity planning.
4. Integration with payments, bank statements, and financial operations.
5. Reporting tools for cash visibility and forecasting accuracy.
1. Money market transactions, FX deals, derivatives handling.
2. Market data setup (exchange rates, yield curves, volatilities).
3. Risk Analyzer for credit, market, and portfolio risk.
4. Hedge management and accounting processes.
5. Integration with accounting for postings and financial instruments valuation.
1. Setup of internal banks and payment factories.
2. Centralized processing of group payments (POBO/COBO).
3. Intercompany clearing using IHC accounts.
4. Bank statement processing and reconciliation.
1. FI integration for credit, collections, disputes, and treasury posting flows.
2. CO integration for cost allocation and reporting.
3. Compliance with financial standards and regulatory requirements.
4. Month-end and year-end processes in FSCM.
1. Standard reports across Credit, Collections, Dispute, Cash, and Treasury.
2. Fiori apps for real-time monitoring in S/4HANA.
3. Optional advanced: integration with SAP BW / SAP Analytics Cloud for FSCM analytics.
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Course Fees

Online Class Room Program

US $ 799.00
100% Money Back Guarantee
  • Duration : 40 Hrs
  • Plus Self Paced

Classes Starting From

  • Fast Track Batch 15 Jun 2026
  • Weekday Batch 15 Jun 2026
  • Weekend Batch 20 Jun 2026

Corporate Training

Corporate Training
  • Customized Training Delivery Model
  • Flexible Training Schedule Options
  • Industry Experienced Trainers
  • 24x7 Support

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SoftFlex
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EJADAH
Yash Technologies
suyati
Hettich
APPCINO

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SAP FSCM Certification

We provide a Course Completion Certificate to all learners who successfully finish the SAP FSCM Training. This certificate validates your knowledge of Credit Management, Collections, Dispute, Cash & Liquidity, and Treasury processes within SAP.

SAP FSCM Certification

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