SAP FS-PM Online Training

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.