FS310 SAP Insurance Collections and Disbursements
Detalles del manual
— ID: FS310_EN_Col11
• Código: FS310
• Idioma: Inglés
• Versión: 11
• Versión de solución: EHP6 FOR SAP ERP 6.0
• Método de capacitación: autoaprendizaje
Incluido en paquetes
Puedes adquirir este manual al mejor precio en los siguientes paquetes/sets:
- Paquete SAP Financial Supply Chain Management / FSCM / Insurance
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Paquetes de manuales SAP del sitio web.
Descripción del manual
Software: SAP ERP 6.06 SP05
Course Content
* 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
* 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
* 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
* Payment Programt
* Execute and explain the payment program
* Explain payment cards
* 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
* 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
* Installment plans
* Explain Installment Plans
* Create an installment plan for one or more items
* Calculate interest on an installment plan
* Broker Collections
* Explain master data for broker collections
* Create broker hierarchies and explain the broker's desktop
* Perform postings for broker collection
* Further Topics
* Explain data transfer
* Explain the technical basics
Course Goals
* 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.
Acerca del manual
Manual completo en full color y alta calidad en PDF.
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