SAP FSCM Collections Management Configuration in S/4HANA

What you'll learn
Learn End-to-End Configuration from Scratch for FSCM Collections Management in Latest S/4HANA System
Understand Master Data Setup for Business Partners and Collection Roles
Learn hands-on configuration including organizational setup, master data, collection strategies, priorities, and worklist generation.
Understand real business processes such as customer contact handling, Promise-to-Pay (P2P), resubmissions, notes, and broken P2P management.
Explore FI-AR integration, data flow, core tables, batch jobs, and how Collections Management works behind the scenes.
Gain practical, hands-on knowledge using real-time SAP system demonstrations
Learn to configure automatic dunning blocks for promise-to-pay cases and control the Inclusion/Exclusion of Special G/L items in the Process Receivables Screen
Develop Consultant Level Expertise to Implement and Support Collections Management Projects
Requirements
No prior SAP experience is required. This course is designed to start from the basic to advanced.
A willingness to learn and explore SAP FSCM concepts practically.
Description
This course is designed to give you a complete and practical understanding of SAP S/4HANA FSCM Collections Management. It takes you through the full cycle, showing how these modules fit into the broader Order-to-Cash (O2C) process and how they can be used to speed up collections and strengthen overall cash flow management.Whether you're new to SAP FSCM or looking to strengthen your existing skills, this course will help you build a solid understanding that you can apply directly to real-world SAP projects.We begin with the foundations - master data setup. You'll learn how to structure business partner data, configure collections profiles, and assign customers to the right groups. This ensures your collections process is well-organized and built on solid ground from the very beginning.From there, the course moves into worklist generation, where you'll see how to create and manage focused worklists that direct collectors efforts toward high-priority accounts. This enables teams to target the right customers at the right time, directly improving overdue recovery and cash flow.Next, we look at collections strategies, helping you understand how to design and configure approaches that balance reducing overdue amounts with maintaining strong customer relationships. By the end, you'll have the skills and confidence to configure, run, and optimize collections processes in S/4HANA FSCM, with practical examples you can apply immediately.All demonstrations in this course are shown using an SAP system solely for educational and illustrative purposes. The focus of this course is on concepts, configuration logic, and best-practice approaches, and not on providing system access or licensed software.Please Note: SAP, SAP S/4HANA, SAP FSCM, and related products and services are registered trademarks or trademarks of SAP SE or its affiliates.This course is an independent educational program and is not affiliated with, endorsed by, authorized by, or sponsored by SAP SE.No SAP software, licenses, system access, credentials, or proprietary SAP materials are provided as part of this course. Learners are expected to practice in their own SAP system or any legally obtained training environment.
Who this course is for
Beginners with no SAP experience, eager to learn practical concepts from configuration to business execution.
SAP Consultants from FICO / TRM or O2C background planning to upskill into FSCM modules.
Students or freshers who want to enter the SAP functional domain with a hands-on understanding.
Aspiring SAP Functional Consultants who want to build expertise in FSCM Domain.
Project team members and business analysts who want to learn end-to-end Collections configuration and process flow.
SAP End Users and Key Users involved in collections, dispute, credit or cash application activities.
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