Glossary of Terms
Follow our LinkedIn SAP Learner Community for lot of Free Content
Session 1 - FSCD Introduction and Financial Industry Process Landscape
Session 2 - Business Partner Creation and Contract Account Assignment
Session 3 - Billing Document Generation and Charge Calculation Flow
Session 4 - Receipt Entry and Incoming Payment Allocation Methods
Session 5 - Open Balance Tracking and Item Matching Techniques
Session 6 - Reminder Cycle Setup and Fee Assessment Logic
Session 7 - Adjustment Handling and Exception Based Resolution
Session 8 - Accounting Record Structure and Line Attribute Mapping
Session 9 - Reversal Execution and Reset Control Mechanisms
Session 10 - Output Management and Customer Notification Processing
Session 11 - Lot Management Enhancements and Reconciliation Controls
Session 12 - Classification Criteria and Extended Field Configuration
Session 13 - Organization Initiated Debit and Authorization Validation
Session 14 - Instrument Determination Across Master Data Hierarchies
Session 15 - Run Automation and Policy Object Integration
Session 16 - Grouping Algorithms and Offset Determination Rules
Session 17 - Card Channel Setup and Compliance Verification
Session 18 - End Cycle Execution and Bank Choice Resolution
Session 19 - Specification Parameters and Simulation Evaluation
Session 20 - Posting Review and Trace Analysis Techniques
Session 21 - Rule Variant Design and Event Trigger Sequencing
Session 22 - Deposit Requirement Scenarios and Risk Coverage Models
Session 23 - Deposit Status Progression and Liability Recognition
Session 24 - Yield Accrual Computation and Release Settlement
Session 25 - Value Transfer Logic and Internal Movement Processing
Session 26 - Loss Recognition Setup and Threshold Definition
Session 27 - Write Off Execution Monitoring and Database Verification
Session 28 - Communication Architecture for Transactional Messaging
Session 29 - Behavioural Framework Overview and Program Conclusion
Assessments
-
Assessment - 1. SAP FS-CD Overview
-
Assessment - 2. Master data
-
Assessment - 3. Documents and Postings
-
Assessment - 4. Define Central Components for Invoicing
-
Assessment - 5. Payments Overview
-
Assessment - 6. Customer Initiated Payments
-
Assessment - 7. Company Initiated Payments
-
Assessment - 8. Returns Processing
-
Assessment - 9. Open item Management
-
Assessment - 10. Dunning in FSCD
-
Assessment - 11. Instalment Plan
-
Assessment - 12. Broker Collections
-
Assessment - 13. Other Business Transactions
-
Assessment - 14. Security Deposits
-
Assessment - 15. Correspondence
-
Assessment - 16. BDT Framework
-
Assessment - 17. Technical Topics
-
Assessment - 18. Recap and Questionnaire
Assignments
-
Assignment - 1. SAP FS-CD Overview
-
Assignment - 2. Master data
-
Assignment - 3. Documents and Postings
-
Assignment - 4. Define Central Components for Invoicing
-
Assignment - 5. Payments Overview
-
Assignment - 6. Customer Initiated Payments
-
Assignment - 7. Company Initiated Payments
-
Assignment - 8. Returns Processing
-
Assignment - 9. Open Item Management
-
Assignment - 10. Dunning in FSCD
-
Assignment - 11. Instalment Plan
-
Assignment - 12. Broker Collections
-
Assignment - 13. Other Business Transactions
-
Assignment - 14. Security Deposits
-
Assignment - 15. Correspondence
-
Assignment - 16. BDT Framework
-
Assignment - 17. Technical Topics
-
Assignment - 18. Recap and Questionnaire
Lab Activity - FS310 - SAP Insurance Collections and Disbursements
-
Lab Activity - 1. Explore Master Data in FS-CD
-
Lab Activity - 2. Post Documents
-
Lab Activity - 3. Handle a Payment Plan
-
Lab Activity - 4. Explore the GL Integration
-
Lab Activity - 5. Handle Correspondence
-
Lab Activity - 6. Use Payment Lots
-
Lab Activity - 7. Execute the Payment Program
-
Lab Activity - 8. Post Returns
Lab Activity - FS315 - SAP Collections & Disbursements - Customizing
Configuration Guides
Capstone Projects / Case Studies
-
Capstone Project - 1. Automated Disbursement and Claims Payment Processing
-
Capstone Project - 2. Collections Analytics and Risk Assessment Dashboard
-
Capstone Project - 3. Collections Management System with BrokerAgent Integration
-
Capstone Project - 4. End-to-End Premium Collection and Payment Processing
-
Capstone Project - 5. Receivables and Payables Balancing with Clearing Control
Interview Questions
Sample Resumes
Prepare your Linkedin profile
Prepare your Resume
Final Quiz
