IPS510 - SAP Public Sector Collections and Disbursements (SAP PSCD) – Financial Contract Accounting for Public Sector Eğitimi
Eğitim Tipi: Classroom
Süre: 2 Gün
En Yakın Tarih: 06 Eylül 2025
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.
Bu eğitimi dilediğiniz tarih ve lokasyonda organize edebiliriz. Bize Ulaşın!
Önkoşullar
Essential
BR240 Financial Contract Accounting
Recommended
AC010 Business Processes in Financial Accounting
Kimler Katılmalı
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
Neler Öğreneceksiniz
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.
Eğitim İçeriği
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
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