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

Course Code: IPS510

Instructor-led2 DaysIntermediatePractice labsCertificate on completion

Overview

The IPS510 training is now a delta training to BR240 - Financial Contract Accounting. The student must attend the BR240 before taking part in IPS510 training to fully understand the topics. This course is also available in a self-paced e-learning format with an active subscription to the SAP Learning Hub.

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

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

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

Overview

What you'll learn

Skills you'll gain

Content

Audience

Course Based on Software Release

Notes

Pre-requisite Learning