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

Skills Gained 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. Who Can Benefit...

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By Request
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Duration 2 days
Course Code IPS510-v011
Available Formats Classroom

Overview

Skills Gained

  • 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.

Who Can Benefit

  • 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

Prerequisites

  • Essential:
       -BR240 Financial Contract Accounting
  • Recommended:
       -AC010 Business Processes in Financial Accounting

Course Details

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
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Schedule

Upcoming Course Dates

There are currently no scheduled dates for this course. If you are interested in this course, contact us with the form below.

Contact Information

FAQ

Does the course schedule include a Lunchbreak?

Classes typically include a 1-hour lunch break around midday. However, the exact break times and duration can vary depending on the specific class. Your instructor will provide detailed information at the start of the course.

What languages are used to deliver training?

Most courses are conducted in English, unless otherwise specified. Some courses will have the word "FRENCH" marked in red beside the scheduled date(s) indicating the language of instruction.

What does GTR stand for?

GTR stands for Guaranteed to Run; if you see a course with this status, it means this event is confirmed to run. View our GTR page to see our full list of Guaranteed to Run courses.

Does Ascendient Learning deliver group training?

Yes, we provide training for groups, individuals and private on sites. View our group training page for more information.

What does vendor-authorized training mean?

As a vendor-authorized training partner, we offer a curriculum that our partners have vetted. We use the same course materials and facilitate the same labs as our vendor-delivered training. These courses are considered the gold standard and, as such, are priced accordingly.

Is the training too basic, or will you go deep into technology?

It depends on your requirements, your role in your company, and your depth of knowledge. The good news about many of our learning paths, you can start from the fundamentals to highly specialized training.

How up-to-date are your courses and support materials?

We continuously work with our vendors to evaluate and refresh course material to reflect the latest training courses and best practices.

Are your instructors seasoned trainers who have deep knowledge of the training topic?

Ascendient Learning instructors have an average of 27 years of practical IT experience and have also served as consultants for an average of 15 years. To stay current, instructors spend at least 25 percent of their time learning new, emerging technologies and courses.

Do you provide hands-on training and exercises in an actual lab environment?

Lab access is dependent on the vendor and the type of training you sign up for. However, many of our top vendors will provide lab access to students to test and practice. The course description will specify lab access.

Will you customize the training for our company’s specific needs and goals?

We will work with you to identify training needs and areas of growth.  We offer a variety of training methods, such as private group training, on-site of your choice, and virtually. We provide courses and certifications that are aligned with your business goals.

How do I get started with certification?

Getting started on a certification pathway depends on your goals and the vendor you choose to get certified in. Many vendors offer entry-level IT certification to advanced IT certification that can boost your career. To get access to certification vouchers and discounts, please contact info@ascendientlearning.com.

Will I get access to content after I complete a course?

You will get access to the PDF of course books and guides, but access to the recording and slides will depend on the vendor and type of training you receive.

How do I request a W9 for Ascendient Learning?

View our filing status and how to request a W9.

Reviews

Both course material and instructor demonstrated a sound foundation on Maximo material

Simply great training provider that I can go for updating/acquiring my skill sets.

Good course. I appreciate the time the instructor put into teaching this class.

had a good time with the course, however some topics were left out due to the compact amount of time for training.

Great training it covered the most importan topics if GitHub copilot with good explanation and good labs.