he SAP Financial Services – Policy Management in short called as SAP FS-PM.As the Insurance Market is constantly changing & the companies are mostly focusing on end to end IT solution. The SAP has come forward by providing end to end solution for both primary & re-insurance companies with far wide scope of implementing all the systems like claims, collections, disbursements, financial accounting, commissions & much more. integrated in one suite. The SAP FS-PM efficiently deals with today‘s scenario of insurance market challenges by its fully integrated, strong and highly flexible product & its process platform. To know more Enroll for SAP FS PM Training now.
SAP FS PM Training Course content:
INTRODUCTION TO FINANCIAL SUPPLY CHAIN MANAGEMENT SETTING:
- Overview On Business Partner Roles, Number Ranges & The partner Groups.
- Synchronization Of The Master Data.
- Stimulate The Synchronization Control.
- Defining The Number Ranges For Direction Business Partner To Customer.
- Defining Number Assignment For The Direction Customer To Business Partner.
- Creation Of Business Partner Master Data
- Creation Of Customer In Financial Accounting.
- How To Create Business Partner In Financial Supply Chain Management.
SAP FSPM TRAINING – COLLECTION MANAGEMENT.INTRODUCTION:
- Basic Setting Of Collection Management
- About Activate Sap Collection Management
- Activate Distribution Per Company Code
- How To Define Company Code For Sap Collection Management
- How To Define Basic Rules & The Collection Rules
- How To Create Rms Ids
- How To Create Attribute Types, Text Ids, Text Profile & Status Profile
- Define Number Ranges For Cases Types, Automatic Status Change
- How To Create Customers Contact
- Define Result Of The Customer Contact, Resubmit Reasons.
- Integration With The Sap Dispute Management.
- Make The Settings For Accepting Tall The Payments
- Define Company Codes For The Sap Collections Management.
ORGANIZATIONAL STRUCTURE:
- Organizational Structure For Segments, Collection Profiles, Collections
- Promise To Pay, How To Create Rms Id, Create Status Profile .
- How To Define Number Range Interval For Case
- Define Case Types Customer Contacts: Defines Result Of Customer Contact.
- Defining The Resubmission Reason.
- Sap Dispute Management Integration.
INTRODUCTION TO WORK LIST:
- As a part of SAP FS PM Training you come across
- Basic Overview On Define Distribution Procedure
INTEGRATION WITH ACCOUNTS RECEIVABLE ACCOUNTING:
- How To Activate The SAP Collections Management
- Activate / Deactivate The Standards & Implementation For Mapping In FI-AR
- Activate The Distribution Per Company Code
- Make Thesettings For Promise To Pay.
BUSINESS PARTNER SETTINGS:
- How To Define Grouping & Assign Number Ranges
- About Business Partner Settings
- Synchronization Control Activate And The Synchronization Options
- Activate The Requests For Platform Objects In Dialog
EASY ACCESS CONNECTIONS:
- Data Transfer From SAP To FSCM Collections Management 5.2 Generation Of The Work List
- My _Work List
- How We Can Supervisor All Work List
- Promise -To- Pay
FSPM DISPUTE MANAGEMENT:
- How To Create RMS_Ids
- Create & Process Case Record Model
- Define Element Types & The Case Record Model
- How To Create Attribute Profile
- Create Values For Attributes Escalation Reason
- Create Profile For The Case Search
- Create Text_ Ids
- Create Text Profile
- Creating Status Profile
- Defining The Number Ranges For Dispute Cases
- Define Case_ Types
- Define Derivation For Types Of Element
- Defining The Automatic Status Change.
- Define Document Category For Attachments To Dispute Chases
- Process Integration With Accounts Receivables And Also With Sap Dispute Management
- Define Default Values For Creation Of Dispute Cases
INTRODUCTION TO EASY ACCESS:
- Creation Of The Dispute Case
- How To Manage The Dispute Case
- Closing Of The Dispute Case _Full& The Partial Payments
- Solving Dispute Case Through Credit Memo
In SAP FS PM Training you will come across – CREDIT MANAGEMENT:
- About Business Partner
- About Number Ranges For Business Partner
- Defining The Groupings & Assign Number Ranges
- Define The BP Role
- Define The BP Role Groupings For The FSCM Management
- Assignment Of Company Codes To Credit Controlling Area
- How To Define The Credit Segment
- Maintain The Credit Ratings
- Maintain The Credit Rating Procedure
- Defining The Customer Credit Group.
- Define _Formulas
- Create Rules For Scoring And Credit Limit Calculation
- Define Credit Risk Classes
- Define Events And Follow On Processes
- Assign A Follow On Process To An Event
- How To Activate FSCM Credit Management
- How The Integration Is Done In Accounts Receivable & Sale And Distribution
- Assign Credit Control Area And Credit Segment
- Defining Exposures Of Credits And Their Categories.
OVERVIEW ON FSPM –BILLER DIRECT:
- ABOUT The SAP Biller Direct ,Comparison With The SAP Biller Consolidator
- Optimization Potential In The Financial Supply Chain, Serving As The Starting Point For The SAP Biller Direct, all these can be learned as a part of SAP FS PM Training.
- Biller Direct Scenarios In Which SAP Biller Direct
- The User Type In The Biller Direct
- Authentication & User Logon In SAP Biller Direct
- Display Objects In SAP Biller Direct
- Organizational Of The Data In SAP Biller Direct
- Partial & Full Payment And Clearing
- How The Cancellation Of The Payments
- Bills Approving For The Biller Management
- Concept Of Sap Biller Notification
- SAP Biller Direct For The Contact Management
- How The Integration Is Done With Dispute Management.
