IPS510 - SAP Public Sector Collections and Disbursements (SAP PSCD) – Financial Contract Accounting for Public Sector Training in Ireland

  • Learn via: Classroom
  • Duration: 2 Days
  • Price: Please contact for booking options


Course based on software release:
  • SAP S/4HANA 2022 SP00


Notes:
  • Attention: The student must attend the BR240 before taking part in IPS510 training to fully understand the topics.
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We can host this training at your preferred location.

Prerequisites

Essential

  • BR240 Financial Contract Accounting

Recommended

  • AC010 Business Processes in Financial Accounting
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Who Should Attend

  • 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
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What You Will Learn

  • 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.
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Outline

  • 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
Read more +
Contact us for more detail about our trainings and for all other enquiries!

Avaible Training Dates

Join our public courses in our Ireland facilities. Private class trainings will be organized at the location of your preference, according to your schedule.

02 March 2025 (2 Days)
Dublin, Belfast, Cork
Classroom / Virtual Classroom
13 March 2025 (2 Days)
Dublin, Belfast, Cork
Classroom / Virtual Classroom
01 April 2025 (2 Days)
Dublin, Belfast, Cork
Classroom / Virtual Classroom
07 April 2025 (2 Days)
Dublin, Belfast, Cork
Classroom / Virtual Classroom
06 May 2025 (2 Days)
Dublin, Belfast, Cork
Classroom / Virtual Classroom
06 May 2025 (2 Days)
Dublin, Belfast, Cork
Classroom / Virtual Classroom
15 May 2025 (2 Days)
Dublin, Belfast, Cork
Classroom / Virtual Classroom
26 May 2025 (2 Days)
Dublin, Belfast, Cork
Classroom / Virtual Classroom
IPS510 - SAP Public Sector Collections and Disbursements (SAP PSCD) – Financial Contract Accounting for Public Sector Training Course in Ireland

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