SAP S/4HANA Financial Supply Chain Management (FSCM) – Practical, Configuration-Driven & Project-Oriented Course
 
📅 Batch Details
Start Date: 22 February 2026
Time: 03:00 PM – 05:00 PM (IST)
Days: Weekends (Saturday & Sunday)
Duration: Approx. 3 Months
SAP Version: S/4HANA 2025
Trainer: Vikram Fotani (Gaurav Sir)
 
🎯 Early Bird Special! Register by 25th Jan ’26 & Get Flat 30% OFF
 
Course Deliverables
✔ Live Interactive Sessions
✔ Recording access (1 year access)
✔ Configuration documents
✔ End-to-end business process documents
✔ On-demand & Weekly Doubt Clarification Sessions
✔ Dedicated WhatsApp Support

Target Audience:
SAP FICO Consultants
Finance Professionals
S/4HANA Implementation Team Members
Experienced SAP ECC Consultants transitioning to S/4HANA
 
✨Overview to SAP FSCM & S/4HANA
Topics Covered
Introduction to SAP S/4HANA Finance Architecture
Overview of SAP FSCM Components
Credit Management
Dispute Management
Collections Management
Cash & Liquidity Management
FSCM in Order-to-Cash (O2C) & Record-to-Report (R2R)
Differences:
ECC FSCM vs S/4HANA FSCM
Enterprise Structure relevance for FSCM
Company Code
Credit Control Area
Sales Area
 
✨ Business Partner Master Data & Sales Order Integration
Topics Covered
Business Partner (BP) concept in S/4HANA
BP roles for FSCM
Customer
Credit Management
Collections Management
BP Configuration overview
Credit segments & credit rules
Integration with:
Sales Orders
Delivery & Billing
Credit check during Sales Order creation
 
✨ SAP Credit Management (Advanced)
Topics Covered
S/4HANA Credit Management Architecture
Credit risk classes
Scoring & credit limits
Credit check rules & automatic reactions
Static vs Dynamic Credit Checks
Credit exposure calculation
Blocking & releasing documents
 
✨ Disputes Management
Topics Covered
Dispute Management process flow
Dispute case creation methods
Integration with FI & SD
Reason codes & dispute categories
Workflow & responsibilities
Dispute lifecycle management
Reporting & analytics
 
✨ Collections Management
Topics Covered
Collections Management overview
Business partner segmentation
Collection strategies
Worklists & prioritization
Promise-to-Pay (PTP)
Integration with Disputes & Credit
KPI-based collections
 
✨ Bank Account Management
Topics Covered
Bank Account Management in S/4HANA
Central Bank Account Repository
House banks vs Bank accounts
Account lifecycle management
Authorization concepts
Integration with Cash & Liquidity Management
 
✨ EBS, BCM & DME File
Electronic Bank Reconciliation (EBS)
EBS overview & process flow
Manual vs automatic reconciliation
Bank statement formats (MT940 etc.)
Posting rules & clearing logic
Bank Communication Management (BCM)
BCM architecture
Payment approval workflows
Security & compliance controls
DME File
DME overview
Payment file formats
End-to-end payment process
 
✨ Cash & Liquidity Management + End-to-End Scenario
Topics Covered
Cash Management vs Liquidity Management
One Exposure concept
Cash positioning
Liquidity forecasts
Integration with:
AR
AP
Bank Accounts
FSCM analytics & Fiori apps overview
 
✨ Treasury & Risk Management
Topics Covered
Overview SAP Treasury and Risk Solution
TRM related Master Data
The Debt and Investment Management Process (Money Market – Interest Rate Instruments/ Fixed Term Deposits/ Securities etc.)
The FX Risk Management Process (Hedge Management and Hedge Accounting)
Market Data Management
Risk Analysis and Optimization with the Market Risk Analyzer
Risk Limitation with the Credit Risk Course Deliverables
 
✨ In-House Cash Management
Topics Covered
Overview SAP In-House Cash Management
In-House Cash landscape
In-House Cash processes
Payments on behalf of
Intercompany payments
Collections on behalf of
Manual payment orders
IHC accounting entries