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Exploring Financial Contract Accounting in SAP Public Sector Collection and Disbursement
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Explaining Inbound Correspondence
Introduction
Introducing SAP Public Sector Collection and Disbursement (SAP PSCD)
5 min
Exploring Solutions using SAP PSCD
10 min
Describing the General SAP PSCD Concepts
13 min
Accessing Course Simulations
10 min
Quiz
Master Data
Explaining the Master Data Concept in SAP PSCD
42 min
Quiz
Documents
Learning About PSCD and Document Splitting in General Ledger Accounting
3 min
Getting an Overview of Business Partners
13 min
Quiz
Account Determination
Explaining Account Determination in SAP PSCD
8 min
Quiz
Revenue Distribution
Explaining the Revenue Distribution Functionality in SAP PSCD
40 min
Quiz
Dunning and Collection
Learning Where to Find Information About Dunning and Collection
5 min
Explaining the Benefits of Collections Management
3 min
Introducing Master Data Groups
13 min
Defining Rule-Based, Automatic Determination of Responsible Team/Agent
13 min
Workload Balancing
15 min
Explaining Worklist Management
30 min
Processing a Work Item in Call Center
30 min
Introducing the Collection Fact Sheet
5 min
Explaining Collection History
13 min
Measuring Collections Success and Agent Efficiency
15 min
Quiz
Interest Calculation
Explaining the Capabilities for Interest Simulation
8 min
Quiz
Installment Plans and Promise to Pay
Explaining the Capabilities for Promise to Pay (P2P)
28 min
Quiz
Other Processes
Defining Reversals and Clearing Reset
13 min
Posting Write-Offs
13 min
Transfering Documents to another Business Partner
3 min
Explaining the PSCD Credit Management
13 min
Defining Value Adjustments
3 min
Defining Tax Postings
5 min
Explaining Requests
38 min
Explaining Collaborative Liability
28 min
Quiz
Explaining Inbound Correspondence
Explaining Correspondence
20 min
Quiz
Integration
Explaining the Integration with Funds Management
10 min
Demonstrating the Integration with Fund Accounting
5 min
Defining the Integration with Treasury
5 min
Expounding the Integration with Controlling
5 min
Clarifying the Integration with Accounts Payables Accounting
5 min
Describing the Integration with Debt Collection Management
28 min
Explaining the Integration with Financial Customer Care
30 min
Defining the Integration with Promise to Pay
15 min
Clarifying the Integration with Credit Management
30 min
Quiz
Fiori Applications
Explaining the SAP Fiori Approach and the Core Applications for Contract Accounting
40 min
Quiz
Introduction
Introducing SAP Public Sector Collection and Disbursement (SAP PSCD)
5 min
Exploring Solutions using SAP PSCD
10 min
Describing the General SAP PSCD Concepts
13 min
Accessing Course Simulations
10 min
Quiz
Master Data
Explaining the Master Data Concept in SAP PSCD
42 min
Quiz
Documents
Learning About PSCD and Document Splitting in General Ledger Accounting
3 min
Getting an Overview of Business Partners
13 min
Quiz
Account Determination
Explaining Account Determination in SAP PSCD
8 min
Quiz
Revenue Distribution
Explaining the Revenue Distribution Functionality in SAP PSCD
40 min
Quiz
Dunning and Collection
Learning Where to Find Information About Dunning and Collection
5 min
Explaining the Benefits of Collections Management
3 min
Introducing Master Data Groups
13 min
Defining Rule-Based, Automatic Determination of Responsible Team/Agent
13 min
Workload Balancing
15 min
Explaining Worklist Management
30 min
Processing a Work Item in Call Center
30 min
Introducing the Collection Fact Sheet
5 min
Explaining Collection History
13 min
Measuring Collections Success and Agent Efficiency
15 min
Quiz
Interest Calculation
Explaining the Capabilities for Interest Simulation
8 min
Quiz
Installment Plans and Promise to Pay
Explaining the Capabilities for Promise to Pay (P2P)
28 min
Quiz
Other Processes
Defining Reversals and Clearing Reset
13 min
Posting Write-Offs
13 min
Transfering Documents to another Business Partner
3 min
Explaining the PSCD Credit Management
13 min
Defining Value Adjustments
3 min
Defining Tax Postings
5 min
Explaining Requests
38 min
Explaining Collaborative Liability
28 min
Quiz
Explaining Inbound Correspondence
Explaining Correspondence
20 min
Quiz
Integration
Explaining the Integration with Funds Management
10 min
Demonstrating the Integration with Fund Accounting
5 min
Defining the Integration with Treasury
5 min
Expounding the Integration with Controlling
5 min
Clarifying the Integration with Accounts Payables Accounting
5 min
Describing the Integration with Debt Collection Management
28 min
Explaining the Integration with Financial Customer Care
30 min
Defining the Integration with Promise to Pay
15 min
Clarifying the Integration with Credit Management
30 min
Quiz
Fiori Applications
Explaining the SAP Fiori Approach and the Core Applications for Contract Accounting
40 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 1 right to pass this unit.
1.
What does inbound correspondence entail?
Choose the correct answer.
A business partner's obligation to file a written item without notifying the sender
An automated system for sending reminders to business partners
The administration of payments and financial issues exclusively
A business partner's obligation to file a written item at a specific due date