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

Essential

• BR240 Financial Contract Accounting

Recommended

• AC010 Business Processes in Financial Accounting

• 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

• 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.

• 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