Pobierz kartę szkolenia
SAP Public Sector Collections and Disbursements (SAP PSCD) – Financial Contract Accounting for Public Sector
kod szkolenia: SAP/IPS510 / Std- 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
Szkolenie w języku polskim lub angielskim. Język szkolenia jest uzależniony od konkretnego terminu. W celu uzyskania szczegółowych informacji, ustalenia terminu, bądź informacji o wersji językowej prośba o kontakt z opiekunem handlowym.
- Materiały: angielski.