About Course
The SAP Financial Supply Chain Management (FSCM) Certified Course is a comprehensive training program designed to provide in-depth knowledge of managing and optimizing the financial processes within an organization’s supply chain. This course focuses on improving cash flow, reducing financial risk, and enhancing efficiency in accounts receivable and treasury operations using SAP ERP / SAP S/4HANA systems.
SAP FSCM equips learners with practical skills in key areas such as Credit Management, Collections Management, Dispute Management, Cash & Liquidity Management, Treasury & Risk Management, and Bank Communication Management. It helps organizations streamline financial operations and improve working capital management through automation and real-time monitoring.
Key Features of Course Divine:
- Collaboration with E‑Cell IIT Tirupati
- 1:1 Online Mentorship Platform
- Credit-Based Certification
- Live Classes Led by Industry Experts
- Live, Real-World Projects
- 100% Placement Support
- Potential Interview Training
- Resume-Building Activities
Career Opportunities After SAP FSCM Certification:
- SAP FSCM Consultant
- SAP FI-AR (Accounts Receivable) Consultant
- SAP Credit Management Consultant
- SAP Collections & Dispute Management Consultant
- SAP Treasury & Risk Management Consultant
- SAP Functional Consultant (Finance Domain)
- Order-to-Cash (O2C) Consultant
- Cash & Liquidity Management Analyst
- Financial Systems Analyst (SAP)
Essential Skills You Will Develop – SAP FSCM Certified Course:
- Understanding of Financial Supply Chain Management (FSCM) concepts
- Expertise in Order-to-Cash (O2C) business process
- SAP Credit Management configuration and risk analysis
- Collections Management for overdue receivables handling
- Dispute Management for invoice and payment issue resolution
- Cash and Liquidity Management for financial planning
- Treasury and Risk Management fundamentals
Tools Covered:
- SAP S/4HANA Financial Supply Chain Management (FSCM)
- SAP Fiori Apps for FSCM processes
- SAP Credit Management (Classic & FSCM Credit Management)
- SAP Collections Management Workbench
- SAP Dispute Management Module
- SAP Cash & Liquidity Management Tools
- SAP Treasury and Risk Management (TRM)
Syllabus:
Module 1: Introduction to SAP FSCM
- Overview of Financial Supply Chain Management
- Business processes in FSCM
- Role of FSCM in SAP S/4HANA
- FSCM architecture and components
Module 2: Order-to-Cash (O2C) Process
- End-to-end O2C cycle
- Sales order to payment flow
- Integration with FI and SD
- Revenue and receivables management
Module 3: SAP Credit Management
- Credit control concepts
- Credit risk evaluation
- Credit limit setup and monitoring
- Real-time credit checks
Module 4: Collections Management
- Dunning and collections process
- Worklist creation for collectors
- Customer segmentation strategies
- Automation of collections activities
Module 5: Dispute Management
- Types of customer disputes
- Dispute case creation and processing
- Workflow for dispute resolution
- Integration with Accounts Receivable
Module 6: Cash & Liquidity Management
- Cash flow forecasting
- Liquidity analysis and reporting
- Bank balance monitoring
- Short-term and long-term cash planning
Module 7: Treasury & Risk Management
- Financial instruments overview
- Interest rate and currency risk management
- Hedging and exposure management
- Treasury operations in SAP
Module 8: Bank Communication Management
- Electronic bank statement processing
- Payment file handling
- Bank integration with SAP
- SWIFT and payment formats
Module 9: FSCM Integration with SAP Modules
- Integration with FI, CO, and SD
- Data flow between modules
- Business process synchronization
- End-to-end financial process mapping
Module 10: Real-Time Projects & Case Studies
- Credit risk analysis project
- Collections automation scenario
- Dispute resolution case study
- Cash flow forecasting project
- Industry-based implementation scenarios
Industry Projects:
- Customer Credit Risk Evaluation Project using SAP Credit Management
- Automated Collections Management for Overdue Invoice Tracking
- Dispute Management System for Invoice Error Resolution
- Cash Flow Forecasting and Liquidity Analysis Project
- End-to-End Order-to-Cash (O2C) Cycle Implementation
- Credit Limit Setup and Monitoring for Large Enterprises
- Treasury Risk Management Project (Currency & Interest Risk Handling)
Who is this program for?
- Finance and Accounting professionals looking to upgrade to SAP FSCM roles
- SAP FI/CO consultants who want to specialize in Financial Supply Chain Management
- Fresh graduates aiming to start a career in SAP Finance domain
- Working professionals in banking, treasury, or credit management roles
- SAP beginners who want to move into high-demand SAP S/4HANA Finance modules
- Professionals involved in Accounts Receivable, Collections, and Dispute handling
How To Apply
Mobile: 9100348679
Email: coursedivine@gmail.com
