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SAP Learning

Exploring Financial Contract Accounting in SAP Public Sector Collection and Disbursement

via SAP Learning

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Overview

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Unlock the full potential of SAP Public Sector Collection and Disbursement (SAP PSCD) with this focused delta training designed for professionals working in public sector financial contract accounting. Building on the foundational Implementing SAP Financial Contract Accounting (BR240) course, this learning dives into the specialized features of SAP PSCD, equipping learners with the skills to manage collections, disbursements, and integrations across SAP S/4HANA. Whether you're an application consultant or a business process architect, this course empowers you to streamline public sector financial operations with confidence. 

Syllabus

  • Introduction
    • Introducing SAP Public Sector Collection and Disbursement (SAP PSCD)
    • Exploring Solutions using SAP PSCD
    • Describing the General SAP PSCD Concepts
    • Accessing Course Simulations
    • Introduction
  • Master Data
    • Explaining the Master Data Concept in SAP PSCD
    • Master Data
  • Documents
    • Learning About PSCD and Document Splitting in General Ledger Accounting
    • Getting an Overview of Business Partners
    • Documents
  • Account Determination
    • Explaining Account Determination in SAP PSCD
    • Account Determination
  • Revenue Distribution
    • Explaining the Revenue Distribution Functionality in SAP PSCD
    • Revenue Distribution
  • Dunning and Collection
    • Learning Where to Find Information About Dunning and Collection
    • Explaining the Benefits of Collections Management
    • Introducing Master Data Groups
    • Defining Rule-Based, Automatic Determination of Responsible Team/Agent
    • Workload Balancing
    • Explaining Worklist Management
    • Processing a Work Item in Call Center
    • Introducing the Collection Fact Sheet
    • Explaining Collection History
    • Measuring Collections Success and Agent Efficiency
    • Dunning and Collection
  • Interest Calculation
    • Explaining the Capabilities for Interest Simulation
    • Interest Calculation
  • Installment Plans and Promise to Pay
    • Explaining the Capabilities for Promise to Pay (P2P)
    • Installment Plans and Promise to Pay
  • Other Processes
    • Defining Reversals and Clearing Reset
    • Posting Write-Offs
    • Transfering Documents to another Business Partner
    • Explaining the PSCD Credit Management
    • Defining Value Adjustments
    • Defining Tax Postings
    • Explaining Requests
    • Explaining Collaborative Liability
    • Other Processes
  • Explaining Inbound Correspondence
    • Explaining Correspondence
    • Explaining Inbound Correspondence
  • Integration
    • Explaining the Integration with Funds Management
    • Demonstrating the Integration with Fund Accounting
    • Defining the Integration with Treasury
    • Expounding the Integration with Controlling
    • Clarifying the Integration with Accounts Payables Accounting
    • Describing the Integration with Debt Collection Management
    • Explaining the Integration with Financial Customer Care
    • Defining the Integration with Promise to Pay
    • Clarifying the Integration with Credit Management
    • Integration
  • Fiori Applications
    • Explaining the SAP Fiori Approach and the Core Applications for Contract Accounting
    • Fiori Applications

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