Course announcements

  • 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.

Course information

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

Goals

  • 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.

Audience

  • 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 based on software release

  • SAP S/4HANA 2022 SP00

Notes

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

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