Complete FI Organizational Structure Implementation
A comprehensive implementation of financial organizational structure for a multinational company with multiple entities and currencies, which covered company code configuration, fiscal year settings, posting periods, document types, chart of accounts setup, and field status variants. Learners create complete financial hierarchies, enable automated financial workflows, and implement advanced organizational controls.
Collection Management Configuration and Strategy Setup
Complete collection management project handling receivables optimization for a global client with over $500M in outstanding receivables across multiple regions. While managing this integration, participants handle collection strategies configuration, business partner setup, promise to pay processing, case management, customer contact handling, and comprehensive collection workflow automation from overdue identification to payment collection.
End-to-End Dispute Management Process Implementation
Implement complete dispute management lifecycle with a manufacturing client managing complex dispute resolution across multiple customer segments. The project incorporates comprehensive dispute processing including case creation, element type configuration, attribute profiling, escalation management, automatic write-offs, and credit memo processing using SAP FSCM dispute applications.
Credit Management and Risk Assessment Implementation
Create and design complex credit management scenarios, including credit control area setup, risk class definitions, credit exposure categories, business partner credit profiles, and integration with AR/SD modules. Learners design specialized credit workflows, risk assessment frameworks, and interfaces with sales systems for optimal credit decision-making.
Biller Direct and Customer Portal Project
Complete project for comprehensive customer self-service implementation integrating SAP Biller Direct with FSCM modules for automated invoice presentation and claims processing. Participants set up internet-based customer portals, configure invoice display, implement dispute submission workflows, and resolve complex customer service challenges.
Complete Financial Supply Chain Lifecycle
Implement the full FSCM lifecycle, covering organisational setup, collection management, dispute processing, credit management, biller direct implementation & in-house cash integration. Configure financial workflows, manage exception handling & integrate FSCM with FI, CO, SD, and banking systems. Gain hands-on expertise in optimising financial supply chain operations and ensuring cash flow optimisation.
