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SAP Public Sector Collections and Disbursements (SAP PSCD) – Financial Contract Accounting for Public Sector

Skills Gained This course will prepare you to: -Learn about the key features that are specifics to the public sector flavor of contract accounting Collections and Disbursements. Who Can Benefit...

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Course Code IPS510-v011
Duration 2 days
Available Formats Classroom

Skills Gained

  • This course will prepare you to:
       -Learn about the key features that are specifics to the public sector flavor of contract accounting Collections and Disbursements.

Who Can Benefit

  • Application Consultant
  • Business Analyst
  • Business Process Architect
  • Business Process Owner / Team Lead / Power User
  • Change Manager
  • Enterprise Architect
  • Industry Specialist
  • Solution Architect
  • Application Consultant
  • Business Analyst
  • Business Process Architect
  • Business Process Owner / Team Lead / Power User
  • Change Manager
  • Enterprise Architect
  • Industry Specialist
  • Solution Architect

Prerequisites

  • Essential:
       -BR240 Financial Contract Accounting
  • Recommended:
       -AC010 Business Processes in Financial Accounting

Course Details

Course Content

  • The IPS510 training is now a delta training to BR240 -Financial Contract Accounting covering
  • Introduction
       -Inform about the prerequisites for this course
       -Explain the environment and the main concepts of SAP PSCD
       -Describe solutions using SAP PSCD
       -Describe the general SAP PSCD Concepts
  • Master Data
       -Explain the master data concept in PSCD
  • Documents
       -Learn about PSCD and Document Splitting in General Ledger Accounting
       -Get an overview of business partners
  • Account Determination
       -Explain the account determination in SAP PSCD
  • Revenue Distribution
       -Explain the Revenue Distribution functionality in PSCD
  • Dunning and Collections
       -Learn where to find information about Dunning and Collection
       -Explain the benefits of Collections Management
       -Describe the Master Data Groups
       -Define the Rule-based, automatic determination of responsible team/agent
       -Explain the Workload Balancing
       -Explain the Work List Management
       -Process work item in call center
       -Introduce Collection Fact Sheet
       -Explain Collection History
       -Measure Collections Success and Agent Efficiency
  • Interest Calculation
       -Explain the capabilities for Interest Simulation
       -Learn where to find information about Interest Calculation
  • Installment Plans and Promise to Pay
       -Learn where to find information about Installment Plan
       -Explain the capabilities for Promise to Pay (P2P)
  • Other Processes
       -Define Reversals and Clearing Reset
       -Post Write-offs
       -Transfer documents to another Business Partner
       -Explain the PSCD Credit Management
       -Define Value Adjustments
       -Define Tax Postings
       -Give an overview of Requests
       -Explain Requests in general
       -Define Standing Request
       -Define General Request
       -Explain Collaborative Liability
  • Explaining Inbound Correspondence
       -Create inbound Correspondence Requests
       -Work with the Correspondence History
       -Define inbound corresponding Dunning Procedures
       -Integration
       -Explain the integration with Funds Management
       -Demonstrate the integration with Fund Accounting
       -Define the integration with Treasury
       -Explain the integration with Controlling
       -Clarify the integration with Accounts Payables Accounting
       -Describe the integration with Debt Collection Management
       -Explain the integration with Financial Customer Care
       -Define the integration with Promise to Pay
  • Clarify the integration with Credit Management
       -Fiori Applications
  • Explain the SAP Fiori approach and the core applications for Contract Accounting
  • The IPS510 training is now a delta training to BR240 -Financial Contract Accounting covering
       -Introduction
       -Inform about the prerequisites for this course
       -Explain the environment and the main concepts of SAP PSCD
       -Describe solutions using SAP PSCD
  • Describe the general SAP PSCD Concepts
       -Master Data
  • Explain the master data concept in PSCD
       -Documents
       -Learn about PSCD and Document Splitting in General Ledger Accounting
  • Get an overview of business partners
       -Account Determination
  • Explain the account determination in SAP PSCD
       -Revenue Distribution
  • Explain the Revenue Distribution functionality in PSCD
       -Dunning and Collections
       -Learn where to find information about Dunning and Collection
       -Explain the benefits of Collections Management
       -Describe the Master Data Groups
       -Define the Rule-based, automatic determination of responsible team/agent
       -Explain the Workload Balancing
       -Explain the Work List Management
       -Process work item in call center
       -Introduce Collection Fact Sheet
       -Explain Collection History
  • Measure Collections Success and Agent Efficiency
       -Interest Calculation
       -Explain the capabilities for Interest Simulation
  • Learn where to find information about Interest Calculation
       -Installment Plans and Promise to Pay
       -Learn where to find information about Installment Plan
  • Explain the capabilities for Promise to Pay (P2P)
       -Other Processes
       -Define Reversals and Clearing Reset
       -Post Write-offs
       -Transfer documents to another Business Partner
       -Explain the PSCD Credit Management
       -Define Value Adjustments
       -Define Tax Postings
       -Give an overview of Requests
       -Explain Requests in general
       -Define Standing Request
       -Define General Request
  • Explain Collaborative Liability
       -Explaining Inbound Correspondence
       -Create inbound Correspondence Requests
       -Work with the Correspondence History
       -Define inbound corresponding Dunning Procedures
  • Integration
       -Explain the integration with Funds Management
       -Demonstrate the integration with Fund Accounting
       -Define the integration with Treasury
       -Explain the integration with Controlling
       -Clarify the integration with Accounts Payables Accounting
       -Describe the integration with Debt Collection Management
       -Explain the integration with Financial Customer Care
       -Define the integration with Promise to Pay
       -Clarify the integration with Credit Management
  • Fiori Applications
       -Explain the SAP Fiori approach and the core applications for Contract Accounting

Notes

  • Attention: The student must attend the BR240 before taking part in IPS510 training to fully understand the topics.

Course based on software release

  • SAP S/4HANA 2022 SP00