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EncartaLabs

SAP Insurance - Collections and Disbursements

( Duration: 5 Days )

The SAP Insurance - Collections and Disbursements training course provides a deep insight to FS-CD; SAPs solution for collections and disbursements. In this course, the business side of FS-CD is explained.

By attending SAP Insurance - Collections and Disbursements workshop, delegates will learn 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.

  • Basic knowledge about SAP solutions
  • Attend a training on SAP Insurance - Essentials or equivalent practical experience.

This SAP Insurance - Collections and Disbursements class is ideal for:

  • Application Consultants
  • Business Process Architects
  • Business Process Owners / Team Leads / Power Users
  • Enterprise Architects
  • Industry Specialists
  • Program/Project Managers
  • Solution Architects
  • Users

COURSE AGENDA

1

Master Data

  • 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
2

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
3

Correspondence

  • Explain correspondence
  • Clearing and Payment Lots
  • Explain Clearing & Payment Lots
  • Create and post payment lots
  • Process credits
  • Differentiate between manual and automatic clearing of credit/receivables on a contract account
  • Explain Clearing Control
4

Payment Program

  • Execute and explain the payment program
  • Explain payment cards
5

Returns

  • 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
6

Dunning

  • 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
7

Installment plans

  • Explain Installment Plans
  • Create an installment plan for one or more items
  • Calculate interest on an installment plan
8

Broker Collections

  • Explain master data for broker collections
  • Create broker hierarchies and explain the broker's desktop
  • Perform postings for broker collection
9

Further Topics

  • Explain data transfer
  • Explain the technical basics

Encarta Labs Advantage

  • One Stop Corporate Training Solution Providers for over 6,000 various courses on a variety of subjects
  • All courses are delivered by Industry Veterans
  • Get jumpstarted from newbie to production ready in a matter of few days
  • Trained more than 50,000 Corporate executives across the Globe
  • All our trainings are conducted in workshop mode with more focus on hands-on sessions

View our other course offerings by visiting https://www.encartalabs.com/course-catalogue-all.php

Contact us for delivering this course as a public/open-house workshop/online training for a group of 10+ candidates.

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