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

Course 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

Notes

• Attention: The student must attend the BR240 before taking part in IPS510 training to fully understand the topics.

Course based on software release

• SAP S/4HANA 2022 SP00