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SAP Insurance Collections and Disbursements

Course Details
Code: FS310-v011
Tuition (USD): Contact Us For Pricing

Skills Gained

  • This course will prepare you to:
       -Explain the required master data objects in FS-CD.
       -Explain the cross-line of business subledger with consolidated customer view for all invoice and payment processes.
       -Describe 3rd party/broker collection for all reconciliation, invoice and payment processes.
       -Describe the central component for invoicing.
       -Outline the flexible standardized integration in SAP and non-SAP applications.
       -Process large volumes of data.

Who Can Benefit

  • Application Consultant
  • Business Process Architect
  • Business Process Owner / Team Lead / Power User
  • Enterprise Architect
  • Industry Specialist
  • Program/Project Manager
  • Solution Architect
  • User

Prerequisites

  • Essential:
       -Basic knowledge about SAP solutions
  • Recommended:
       -FS300 SAP Insurance Overview
       -SAP01 (SAP Overview) or SAP129 – Navigation

Course Details

Course Content

  • Master Data
       -Process business partners, contract accounts and insurance objects
       -Use control parameters for master data
       -Explain master data objects in FS-CD
       -Use master data attributes
       -Describe and create master data models in FS-CD
  • Postings & Documents
       -Use postings and documents
       -Explain and configure integration and G/L account determination
       -Use the payment plan
       -Display and analyze the account balance
  • Correspondence
       -Explain correspondence
       -Clearing and Payment Lots
       -Explain Clearing & Payment Lots
       -Create and post payment lots
       -Process credits
       -Differentiate between manual and automatic clearing of credit/receivables on a contract account
       -Explain Clearing Control
  • Payment Programt
       -Execute and explain the payment program
       -Explain payment cards
  • Returns
       -Configure returns reasons, activities and charges
       -Create returns lots
       -Explain clearing of unsuccessful payments
       -Explain the processing of returns with bank collection
       -Display returns histories for business partners
       -Display returns histories
  • Dunning
       -Explain dunning requirements
       -Explain the dunning concept in FS-CD
       -Configure dunning variants, levels, and activities
       -Explain how the dunning procedure is determined in the Collections/Disbursements system
       -Execute a dunning proposal run and a dunning activities run
  • Installment plans
       -Explain Installment Plans
       -Create an installment plan for one or more items
       -Calculate interest on an installment plan
  • Broker Collections
       -Explain master data for broker collections
       -Create broker hierarchies and explain the broker's desktop
       -Perform postings for broker collection
  • Further Topics
       -Explain data transfer
       -Explain the technical basics

Notes

  • In this course, mainly examples of the insurance industry are used. Collections & Disbursement can be used for all different industries. This is not an overview course.

Course based on software release

  • ERP 6.06 SP05
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