SAP BCM || DME || APP

AUTOMATE YOUR PAYMENT APPROVAL PROCESS

What you'll learn
- REAL TIME BCM CONFIGURATION
- MULTIPLE LEVEL OF APPROVALS SET UP
- BATCH CREATION PROCESS
- REAL TIME BUSINESS SCENARIOS
- APPROVE/RESUBMIT/REJECT TEST CASES

Requirements
- BASIC F110 KNOWLEDGE

Description
INTRODUCTION OF BANK COMMUNICATION MANAGEMENT

BCM PROCESS FLOW DIAGRAM

PREREQUISITE FOR BANK COMMUNICATION MANAGEMENT IMPLEMENTATION

BASIC OVERVIEW OF FBZP AND DME FILE CONFIGURATION

PAYMENT APPROVAL WORKFLOW SET UP

BCM BASIC TO ADVANCE CONFIGURATION

AUTOMATIC PAYMENT RUN

BATCH CREATION

VARIANTS CREATION

HOW TO IDENTIFY IF BCM IS IMPLEMENTED IN THE SAP

NO APPROVAL REQUIRED SCENARIO

ONE LEVEL APPROVAL REQUIRED SCENARIOS - APPROVE//REJECT//RESUBMIT

TWO LEVEL APPROVALS REQUIRED SCENARIOS - APPROVE//REJECT//RESUBMIT

Prerequisite: Students must have the basic SAP knowledge. They need to practice very often to understand the full concept of Bank Communication Management. The objective of this course is to give Indepth conceptual and practical knowledge of the topics.

This is course is highly useful for both Job Searching and working professional. Job searching candidates will be able to explain the concept in convincing way. and working professional can implement the payment approval process easily.

** Disclaimer **

SAP is a registered trademark of SAP AG in Germany and many other countries. I amNOT associated with SAP.

SAP software and SAP GUI are proprietary SAP software. Neither Udemy nor me are authorized to provide SAP Access.

The examples, scenarios and contents are completely accidental to any of my clients.

Who this course is for:

SAP FICO Consultant

SAP FSCM Consultant

SAP FI Manager

SAP Treasury Manager

SAP End Users

SAP Functional Architect

SAP Product Owners

SAP Process Expert

SAP SME

SAP Process Architect

Who this course is for:
- ALL LEVEL SAP LEARNERS
More Info