treinamento fscm

mySAP ERP Financials - SAP Financial Supply Chain Management (SAP FSCM)


key

SAP013 days

SAP Overview

2004/Q1

FSC1302 days

SAP Biller Direct

2003/Q3

AC0105 days

Financial Accounting and Reporting

2003/Q3

IUT2405 days

Contract Accounts Receivable and Payable

2003/Q2

CR5902 days

BDT - Business Data Toolset

2002/Q3

FS2305 days

Bank Customer Accounts

2002/Q2

SCM6005 days

Processes in Sales and Distribution

2003/Q2

FSC1003 days

FSCM - Overview

2003/Q3

AC2005 days

Financial Accounting Customizing I

2003/Q3

AC8053 days

Cash Management

2003/Q4

FSC1103 days

Basic Functions Treasury

2003/Q3

FSC1202 days

SAP In-House Cash

2003/Q3

AC2012 days

Payment and Dunning Program

2003/Q3

FSC1115 days

Securities Management

2003/Q3

FSC1124 days

Money Market

2003/Q3

SAPFIN2 days

mySAP Financials Solution Overview

2003/Q4

AC2005 days


2003/Q3

SAPFIN2 days


2003/Q4

FSC1003 days

FSCM - Overview

2003/Q3

FSC1402 days

SAP Dispute Management

2003/Q4

SAP013 days

SAP Overview

2004/Q1

AC0105 days


2003/Q3

AC2005 days


2003/Q3

AC2012 days


2003/Q3

AC0105 days


2003/Q3

SAP013 days

SAP Overview

2004/Q1

AC2012 days


2003/Q3

FSC1003 days

FSCM - Overview

2003/Q3

SAPFIN2 days


2003/Q4

FSC1502 days

SAP Credit Management

2004/Q3

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INCLUDEPICTURE "https://websmp204.sap-ag.de/~sapidp/011000358700008794662002D" \* MERGEFORMATINET SAP Financial Supply Chain Management (SAP FSCM) enables the optimization of internal and cross-company information and cash flows. SAP FSCM encompasses multiple solutions that can extract working capital out of the supply chain and reduce the costs of finance. With SAP FSCM, organizations can improve cash management, reduce billing costs, simplify accounts payable and accounts receivable processes, and eliminate costs due to reconciliation issues or manual errors. Moreover, these sol

The courses described below are intended for managers and employees in the accounting, cash management, treasury and risk controlling areas of a company.

The course FSC100 (SAP Financial Supply Chain Management Overview) shows the typical business scenarios in the SAP system for integrated working capital, liquidity and risk management. It describes the core processes supported by SAP FSCM including electronic bill presentment and payment, dispute management, management of financial instruments and the control options provided by built-in limit systems as well as payment transactions both within and beyond a corporate group. This cours

The course FSC110 (Basic Functions of SAP Treasury and Risk Management) explains the standard, basic functions that are used within all the sub-components. The main focus is on the configuration of business partners and banks, the general conception of transaction and position management and the relevant Customizing settings. This course is a prerequisite for the area-specific courses.

In the course FSC111 (Securities Management) the participants are familiarized with the transaction and position management processes in the securities area. They learn how to enter the required master data and the typical business transactions, as well as how to make the necessary Customizing settings.

In the course FSC112 (Money Market, Foreign Exchange and Derivatives) the participants learn how to enter and manage transactions in the money market, foreign exchange and derivatives areas. Here, the main focus is on typical business processes and how they are implemented by means of appropriate Customizing settings.

The course FSC120 (SAP In-House Cash) looks at the core business processes and functionalities of SAP In-House Cash. Participants will become familiar with the necessary master data and processes and they will be able to carry out the necessary customizing and ALE settings.

In the course FSC130 (SAP Biller Direct) the participants will learn how they can leverage their existing accounts receivable system (FI-AR or FI-CA) with the electronic bill presentment and payment functionalities of SAP Biller Direct. The course describes how this application interacts with the SAP system and which business processes are supported by SAP Biller Direct.

In the course FSC140 (SAP Dispute Management) the participants are familiarized with the capabilities of SAP Dispute Management. They learn how SAP Dispute Management supports the processing of customer complaints and dispute cases that relate to accounts receivable balances and payment deductions. The main focus is on the integration of SAP Dispute Management with the SAP accounts receivable system.

In the course FSC150 (SAP Credit Management) the participants will become familiar with the capabilities of SAP Credit Management which is SAP's new component to monitor and manage credit risk within a corporation. They learn how master data are maintained in SAP Credit Management, how critical business processes are supported and how the application is integrated with other SAP components.

Other training courses from the previous CFM curriculum (e.g. on Credit Risk and Market Risk Analyzer) can be found in the training catalogue under the SAP for Banking section.


key

SAP013 days

SAP Overview

2004/Q1

FSC1302 days

SAP Biller Direct

2003/Q3

AC0105 days


2003/Q3

IUT2405 days

Contract Accounts Receivable and Payable

2003/Q2

CR5902 days

BDT - Business Data Toolset

2002/Q3

FS2305 days

Bank Customer Accounts

2002/Q2

SCM6005 days

Processes in Sales and Distribution

2003/Q2

FSC1003 days

FSCM - Overview

2003/Q3

AC2005 days


2003/Q3

AC8053 days

Cash Management

2003/Q4

FSC1103 days

Basic Functions Treasury

2003/Q3

FSC1202 days

SAP In-House Cash

2003/Q3

AC2012 days


2003/Q3

FSC1115 days

Securities Management

2003/Q3

FSC1124 days

Money Market

2003/Q3

SAPFIN2 days


2003/Q4

AC2005 days


2003/Q3

SAPFIN2 days


2003/Q4

FSC1003 days

FSCM - Overview

2003/Q3

FSC1402 days

SAP Dispute Management

2003/Q4

SAP013 days

SAP Overview

2004/Q1

AC0105 days


2003/Q3

AC2005 days


2003/Q3

AC2012 days


2003/Q3

AC0105 days


2003/Q3

SAP013 days

SAP Overview

2004/Q1

AC2012 days


2003/Q3

FSC1003 days

FSCM - Overview

2003/Q3

SAPFIN2 days


2003/Q4

FSC1502 days

SAP Credit Management

2004/Q3

SAP Financial Supply Chain Management (SAP FSCM) enables the optimization of internal and cross-company information and cash flows. SAP FSCM encompasses multiple solutions that can extract working capital out of the supply chain and reduce the costs of finance. With SAP FSCM, organizations can improve cash management, reduce billing costs, simplify accounts payable and accounts receivable processes, and eliminate costs due to reconciliation issues or manual errors. Moreover, these sol

The courses described below are intended for managers and employees in the accounting, cash management, treasury and risk controlling areas of a company.

The course FSC100 (SAP Financial Supply Chain Management Overview) shows the typical business scenarios in the SAP system for integrated working capital, liquidity and risk management. It describes the core processes supported by SAP FSCM including electronic bill presentment and payment, dispute management, management of financial instruments and the control options provided by built-in limit systems as well as payment transactions both within and beyond a corporate group. This cours

The course FSC110 (Basic Functions of SAP Treasury and Risk Management) explains the standard, basic functions that are used within all the sub-components. The main focus is on the configuration of business partners and banks, the general conception of transaction and position management and the relevant Customizing settings. This course is a prerequisite for the area-specific courses.

In the course FSC111 (Securities Management) the participants are familiarized with the transaction and position management processes in the securities area. They learn how to enter the required master data and the typical business transactions, as well as how to make the necessary Customizing settings.

In the course FSC112 (Money Market, Foreign Exchange and Derivatives) the participants learn how to enter and manage transactions in the money market, foreign exchange and derivatives areas. Here, the main focus is on typical business processes and how they are implemented by means of appropriate Customizing settings.

The course FSC120 (SAP In-House Cash) looks at the core business processes and functionalities of SAP In-House Cash. Participants will become familiar with the necessary master data and processes and they will be able to carry out the necessary customizing and ALE settings.

In the course FSC130 (SAP Biller Direct) the participants will learn how they can leverage their existing accounts receivable system (FI-AR or FI-CA) with the electronic bill presentment and payment functionalities of SAP Biller Direct. The course describes how this application interacts with the SAP system and which business processes are supported by SAP Biller Direct.

In the course FSC140 (SAP Dispute Management) the participants are familiarized with the capabilities of SAP Dispute Management. They learn how SAP Dispute Management supports the processing of customer complaints and dispute cases that relate to accounts receivable balances and payment deductions. The main focus is on the integration of SAP Dispute Management with the SAP accounts receivable system.

In the course FSC150 (SAP Credit Management) the participants will become familiar with the capabilities of SAP Credit Management which is SAP's new component to monitor and manage credit risk within a corporation. They learn how master data are maintained in SAP Credit Management, how critical business processes are supported and how the application is integrated with other SAP components.

Other training courses from the previous CFM curriculum (e.g. on Credit Risk and Market Risk Analyzer) can be found in the training catalogue under the SAP for Banking section.

treinamento fscm

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