FS315-SAP Collections & Disbursements Training

Instructor-Led Training Parameters

Course Highlights

  • Instructor-led Online Training
  • Project Based Learning
  • Certified & Experienced Trainers
  • Course Completion Certificate
  • Lifetime e-Learning Access
  • 24x7 After Training Support

FS315-SAP Collections & Disbursements Training Course Overview

The FS315-SAP Collections & Disbursements training by Multisoft Systems is designed to provide in-depth knowledge of SAP’s financial transaction management in the insurance and banking sectors. This training helps professionals understand how to manage collections, disbursements, and cash flow operations efficiently using SAP’s robust capabilities. Participants will gain expertise in policyholder account management, receivables and payables processing, integration with SAP Financial Accounting (FI), and automated disbursement processing. The course covers key topics such as business partner management, incoming and outgoing payments, clearing and dunning processes, and account maintenance within SAP FS-CD (Collections and Disbursements). Ideal for finance professionals, SAP consultants, and insurance industry specialists, this training ensures hands-on learning through real-time scenarios and case studies. By the end of the program, participants will have a strong understanding of how SAP FS-CD streamlines payment processing, enhances financial control, and optimizes revenue management.

With expert-led sessions and practical insights, this course empowers professionals to improve financial transaction efficiency, minimize payment risks, and enhance overall financial operations. Enroll today at Multisoft Systems to gain industry-recognized certification and elevate your expertise in SAP Collections & Disbursements.

Instructor-led Training Live Online Classes

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FS315-SAP Collections & Disbursements Training Course curriculum

Curriculum Designed by Experts

The FS315-SAP Collections & Disbursements training by Multisoft Systems is designed to provide in-depth knowledge of SAP’s financial transaction management in the insurance and banking sectors. This training helps professionals understand how to manage collections, disbursements, and cash flow operations efficiently using SAP’s robust capabilities. Participants will gain expertise in policyholder account management, receivables and payables processing, integration with SAP Financial Accounting (FI), and automated disbursement processing. The course covers key topics such as business partner management, incoming and outgoing payments, clearing and dunning processes, and account maintenance within SAP FS-CD (Collections and Disbursements). Ideal for finance professionals, SAP consultants, and insurance industry specialists, this training ensures hands-on learning through real-time scenarios and case studies. By the end of the program, participants will have a strong understanding of how SAP FS-CD streamlines payment processing, enhances financial control, and optimizes revenue management.

With expert-led sessions and practical insights, this course empowers professionals to improve financial transaction efficiency, minimize payment risks, and enhance overall financial operations. Enroll today at Multisoft Systems to gain industry-recognized certification and elevate your expertise in SAP Collections & Disbursements.

  • Understand the fundamentals of SAP FS-CD (Collections & Disbursements) and its role in financial management.
  • Learn to manage policyholder accounts, receivables, and payables efficiently using SAP.
  • Gain expertise in incoming and outgoing payments processing, including payment clearing and reconciliation.
  • Explore business partner management and its integration with SAP Financial Accounting (FI).
  • Master the dunning process for overdue payments and automation techniques for collection.
  • Understand the configuration and execution of automatic disbursement processing in SAP FS-CD.
  • Learn how to integrate SAP Collections & Disbursements with other SAP modules, such as FI, CO, and CRM.

Course Prerequisite

  • Basic understanding of SAP Financial Accounting (FI)
  • Knowledge of insurance or banking financial processes
  • Familiarity with accounts receivables and payables concepts

Course Target Audience

  • SAP Consultants
  • Finance Professionals
  • Insurance Industry Specialists
  • Banking Professionals
  • Accounts & Receivables Managers
  • SAP FS-CD End Users
  • IT Professionals in Financial Services
  • Business Analysts
  • ERP Professionals
  • SAP Implementation Experts

Course Content

  • Introducing FS-CD, Customizing

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  • Explaining Business Partner
  • Explaining Contract Account and Contract Account
  • Relationship
  • Explaining Insurance Object and Insurance Relationship
  • Using the Payment Plan

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  • Explaining Postings and Documents
  • Maintaining Main- and Sub transactions
  • Explore the Automatic G/L Account Determination
  • Using the Account Balance Display

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  • Getting an Overview about Correspondence
  • Explaining Dunning

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  • Explaining the Electronic Bank Account Statement
  • Explaining the Payment Lot
  • Explaining Clearing Control and Clearing
  • Using Clearing Variants

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  • Getting an Overview about the Payment Program
  • Explaining the Function of Payment Program
  • Explaining the Settings and Execution of Payment Program
  • Creating the Payment Medium

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  • Getting an Overview about Returns
  • Settings and Execution of Returns Lot

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FS315-SAP Collections & Disbursements Training (MCQ) Assessment

This assessment tests understanding of course content through MCQ and short answers, analytical thinking, problem-solving abilities, and effective communication of ideas. Some Multisoft Assessment Features :

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  • Secure login and authentication measures to protect data
  • Automated scoring and grading to save time
  • Time limits and countdown timers to manage duration.
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FS315-SAP Collections & Disbursements Corporate Training

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FS315-SAP Collections & Disbursements Training FAQ's

FS315-SAP Collections & Disbursements training provides in-depth knowledge of SAP FS-CD, focusing on managing collections, disbursements, receivables, payables, dunning, and clearing processes in insurance and banking industries.

This training is ideal for SAP consultants, finance professionals, insurance and banking experts, accounts receivable managers, IT professionals in financial services, and ERP specialists.

Basic knowledge of SAP Financial Accounting (FI), insurance/banking financial processes, accounts receivables and payables concepts, and familiarity with SAP ERP modules is recommended.

The training is delivered through online instructor-led sessions with practical demonstrations, real-time case studies, and hands-on exercises.

To contact Multisoft Systems you can mail us on info@multisoftsystems.com or can call for course enquiry on this number +91 9810306956

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