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
Business Process Architect
Business Process Owner / Team Lead / Power User
-Basic knowledge about SAP solutions
-FS300 SAP Insurance Overview
-SAP01 (SAP Overview) or SAP129 – Navigation
-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
-Clearing and Payment Lots
-Explain Clearing & Payment Lots
-Create and post payment lots
-Differentiate between manual and automatic clearing of credit/receivables on a contract account
-Explain Clearing Control
-Execute and explain the payment program
-Explain payment cards
-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
-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
-Explain Installment Plans
-Create an installment plan for one or more items
-Calculate interest on an installment plan
-Explain master data for broker collections
-Create broker hierarchies and explain the broker's desktop
-Perform postings for broker collection
-Explain data transfer
-Explain the technical basics
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.
https://www.exitcertified.com/it-training/sap/industries/insurance/insurance-collections-54556-detail.htmlFS310-v011SAP Insurance Collections and Disbursementshttps://assets.exitcertified.com/assets/CourseImages/afe74f111e/AdobeStock_268306722__FitMaxWzEwMDAsMTAwMF0.jpg0USDInStock/Training/SAP/Industries/InsuranceSkills Gained This course will prepare you to: -Explain the required master data objects in FS-CD....0SAPClassroom2017-05-07T02:05:23+00:00USD