SAP FSCM Financial Supply Chain
Learn financial supply chain processes across credit, collections, disputes, biller direct, cash, treasury, in-house cash, and Fiori reporting.








Fee payment or approved EMI setup confirms your admission.
What you will learn
The core skills you should be able to explain and practice by the end of this course.
Program highlights
The parts of the cohort that keep learning practical and accountable.
Live mentor sessions
Learn with faculty, ask questions, and review tricky topics live.
SAP lab practice
Work through guided tasks that match real SAP workflows.
Doubt support
Get help when you are stuck, with feedback on your assignments.
Interview prep
Practice role-based questions and explain your project work clearly.
Completion certificate
Earn a Netweaver certificate after meeting course requirements.
Alumni network
Join a learner community across consulting and technology firms.
Who this course is for
Best-fit learners for this cohort.
Career outcomes
Roles this track can help you prepare for. Hiring is not guaranteed.
Syllabus
Open any module to see the topics covered in class.
- Overview of SAP FSCM
- Financial Supply Chain Concepts
- Integration with SAP FI, SD, MM & Treasury
- Business Process Flow
- Organizational Structure in FSCM
- Credit Management Overview
- Business Partner Configuration
- Credit Segments
- Credit Limit Management
- Credit Scoring & Risk Classes
- Credit Exposure Update
- Automatic Credit Checks
- Credit Master Data
- Workflow Configuration
- Credit Case Management
- Integration with Sales & Distribution (SD)
- Reports & Monitoring
- Collections Process Overview
- Collection Strategies
- Customer Segmentation
- Worklists & Collection Specialists
- Promise -to-Pay Processing
- Dunning Integration
- Collection Rules & Profiles
- Integration with Accounts Receivable
- Dispute Management Overview
- Dispute Case Creation
- Reason Codes & Root Cause Analysis
- Workflow & Escalation
- Integration with AR & SD
- Dispute Resolution Process
- Notes & Attachments Handling
- Reporting & Analytics
- Customer Self -Service Portal
- Electronic Invoice Presentment
- Online Payment Processing
- Customer Account Management
- Payment Methods Configuration
- Integration with FI -AR
- Cash Position Management
- Liquidity Forecasting
- Bank Account Management
- Memo Records
- Cash Concentration
- Liquidity Planning
- Integration with Bank Statements
- Cash Flow Reporting
- Treasury Overview
- Money Market Transactions
- Foreign Exchange Transactions
- Securities Management
- Derivatives Management
- Hedge Management
- Risk Analysis
- Market Risk Analyzer
- In-House Cash Concept
- Internal Bank Structure
- Internal Payments
- External Payments
- Payment Processing
- Bank Statement Processing
- Reconciliation Process
- SAP Fiori Apps for FSCM
- Standard Reports
- Dashboards & KPIs
- Monitoring Tools
- Master Data Configuration
- IMG Customization
- Real-Time Scenarios
- End User Transactions
- Testing & Debugging
- Cutover Activities
- Support & Ticket Handling
Tools covered
Platforms and concepts you will practice during the cohort.
Hands-on projects
Guided SAP tasks you can discuss in interviews.
Overview of SAP FSCM
Guided and reviewed by a mentor
Financial Supply Chain Concepts
Guided and reviewed by a mentor
Credit Management Overview
Guided and reviewed by a mentor
Course format
A simple weekly rhythm: learn, practice, review, improve.
Live classes
Concepts, walkthroughs, and Q&A with mentors.
Guided labs
Practice tasks mapped to SAP workflows.
Mentor review
Feedback on assignments and project work.
Interview prep
Resume inputs, mock questions, and role clarity.
Roadmap
The course moves from foundations to project work in clear steps.
- 1Foundations
Understand the SAP landscape and core terms.
- 2Core skills
Learn the main workflows for this track.
- 3Guided labs
Practice with step-by-step mentor support.
- 4Projects
Build work you can explain in interviews.
- 5Interview prep
Prepare answers, examples, and a clean resume.
- 6Career help
Get referrals and role updates where possible.
Learn from Dr. Parag Ghumare

Dr. Parag Ghumare
Director
Career support
We help you prepare for interviews. Hiring is not guaranteed.
Resume review
Clean format and reviewer feedback
Mock interviews
Role-specific practice rounds
Referrals
Introductions where possible
Open roles
Relevant roles shared with the cohort
Alumni network
Netweaver learners work across consulting and technology firms.








Learner reviews
Short feedback from learners who valued the practical format.
Prerna S.
SAP MM Analyst @ MNC
Rahul K.
FICO Consultant
Neha D.
ABAP Developer
Certificate
Complete the classes, labs, and project work to receive your Netweaver certificate.
- Shows the course and completion date
- Useful for LinkedIn and resume updates
- Separate from any official SAP certification
