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Sap FSCM Sample
Sap FSCM Sample
Contents at Glance
Table Of Contents
Unit 1 : SAP FSCM Financial Supply Chain Management
1.1 SAP FSCM Introduction
1.2 SAP FSCM Sub modules
3.2.2
3.2.3
3.2.4
3.2.5
3.2.6
3.2.7
3.2.8
3.2.9
3.2.10
3.2.11
Appendices
1. Frequently Asked Questions
2. About Authors
3. Index
SAP Financial Supply Chain Management as part of mySAP ERP consists of different FSCM components,
which can be used to optimize the financial supply chain either independently of one another or in
combination with one another.
1.
2.
3.
4.
SAP Biller Direct is a Java-based application, which allows organizations to work closely together with
their customers and partners
3. SAP Dispute Management
SAP Dispute Management is part of SAP Financial Supply Chain Management.
SAP Dispute Management provides functions to process discrepancies between organizations and
customers regarding the customer's financial obligation (in other words, the dispute case).
It enhances the following logistical process chains in the stage between billing and payment, should
discrepancies arise with the customer:
> Customer order Delivery Billing Payment
> Contract Service provision Billing Payment
4. SAP Collection Management
According to Meta Group, Collections Management is customer-specific receivables management.
SAP Collections Management allows you to select and prioritize customer accounts, display and process
receivables for each customer account, and enter promises to pay. Processing is fully integrated with
SAP Dispute Management and SAP Accounts Receivable Accounting.
SAP Credit Management provides tools to evaluate the creditworthiness of customers using internal
rating policies and external credit data, and enables quick and consistent credit decisions.
Organizations can use SAP Credit Management to reduce delays in payments, non-payments, and
process costs, as well as to improve relations with their top customers.
SAP Credit Management
1 Overview
2 Credit Master Data
3 Process Integration
4 Credit Rules Engine
5 External Credit Information
6 Reporting & Mass Changes
7 Integration of SAP BW and SAP Portal
8 Architecture
1. Overview
SAP Credit Management is a component of SAP Financial Supply Chain Management.
SAP Credit Management provides functions for integrating external credit information, scoring,
categorizing new and existing customers on the basis of their credit data, and converting this
information into quick credit decisions.
SAP Credit Management allows organizations to monitor and control their customer's credit risk in one
central system.
SAP Credit Management is particularly suitable for handling credit management processes in extremely
distributed system landscapes.
Credit Management Features
T Code
Step 1 :
10
define the rating procedures that you can use to process external credit information for your
business partners. You can use all of the ratings available for a business partner to calculate the
score.
There are two external and one internal rating procedure
Configuration
Manu Path
T Code
Step 1
T Code
11
Step 1 :
T Code
Step 1 :
12
13