SAP Financial Services Collections & Disbursements (FSCD) Certified Course

SAP Financial Services Collections & Disbursements (FS-CD) is a specialized SAP solution designed for the insurance and financial services industries to efficiently manage high-volume collections, payments, receivables, disbursements, and customer account processing. The course provides comprehensive knowledge of FS-CD business processes, configuration, integration with SAP Insurance solutions, and real-time financial transaction management. Participants gain hands-on experience in managing business partners, contract accounts, payment processing, dunning, clearing, correspondence, and financial reporting using SAP FS-CD. This certification-oriented training prepares learners for implementation, support, and consulting roles in the SAP Financial Services domain.

Key Features of Course Divine:

• Collaboration with E‑Cell IIT Tirupati
• 1:1 Online Mentorship Platform
• Credit-Based Certification
• Live Classes Led by Industry Experts
• Live, Real-World Projects
• 100% Placement Support
• Potential Interview Training
• Resume-Building Activities

Career Opportunities After SAP Financial Services Collections & Disbursements (FS-CD) Certification:

• SAP FS-CD Consultant
• SAP FS-CD Functional Consultant
• SAP Insurance Consultant
• SAP Financial Services Consultant
• SAP FS-CD Support Consultant
• SAP Application Support Analyst
• SAP Business Process Consultant
• SAP Implementation Consultant
• SAP Functional Analyst (FS-CD)
• SAP Accounts Receivable Consultant

Essential Skills You Will Develop – SAP Financial Services Collections & Disbursements (FS-CD):

• Understand SAP FS-CD architecture and core business processes.
• Configure Business Partners and Contract Accounts.
• Manage Collections and Disbursements processes.
• Process Incoming and Outgoing Payments efficiently.
• Perform Open Item Management and Account Clearing.
• Configure Dunning and Collections Management.
• Handle Payment Returns, Reversals, and Refunds.
• Manage Correspondence and Customer Communications.
• Configure Posting Areas and General Ledger Integration.
• Integrate FS-CD with SAP S/4HANA, FI, and Insurance modules.

Tools Covered:

• SAP S/4HANA
• SAP Financial Services Collections & Disbursements (FS-CD)
• SAP Business Partner (BP)
• SAP Contract Accounts
• SAP Financial Accounting (FI)
• SAP General Ledger (G/L)
• SAP Accounts Receivable (AR)
• SAP Fiori Applications
• SAP GUI
• SAP BRFplus (Business Rule Framework)
• SAP Application Interface Framework (AIF)

Syllabus:

Module 1: Introduction to SAP FS-CD

• Overview of SAP Financial Services
• FS-CD Architecture and Components
• Business Processes in FS-CD

Module 2: Business Partner & Contract Account Management

• Business Partner Configuration
• Contract Account Creation
• Master Data Management

Module 3: Organizational Structure

• Company Codes and Organizational Units
• Posting Areas
• Number Ranges and Configuration

Module 4: Receivables Management

• Open Item Management
• Document Posting
• Account Balances
• Receivable Processing

Module 5: Payment Processing

• Incoming Payments
• Outgoing Payments
• Payment Methods
• Payment Lot Processing

Module 6: Clearing & Account Management

• Automatic Clearing
• Manual Clearing
• Residual Items
• Partial Payments

Module 7: Collections & Dunning

• Dunning Procedures
• Collection Strategies
• Correspondence Management
• Customer Notifications

Module 8: Returns, Refunds & Reversals

• Payment Returns
• Refund Processing
• Reversal Documents
• Exception Handling

Module 9: Financial Integration

• Integration with SAP FI
• General Ledger Posting
• Tax Configuration
• Financial Reconciliation

Module 10: SAP FS-CD Integration

• Integration with SAP Insurance Modules
• SAP S/4HANA Integration
• Interfaces and Data Exchange
• IDoc Processing

Industry Projects:

Project 1: Insurance Premium Collection Management

• Configure Business Partners and Contract Accounts.
• Process premium invoices, collections, and payment postings.
• Manage open items, dunning, and payment reconciliation.

Project 2: Customer Payment & Disbursement Automation

• Implement incoming and outgoing payment processes.
• Configure automatic clearing and refund processing.
• Handle payment returns and reversals.

Project 3: SAP FS-CD Integration with SAP FI

• Integrate FS-CD with SAP Financial Accounting (FI).
• Configure General Ledger postings and reconciliation.
• Validate financial transactions and reporting.

Project 4: Collections & Dunning Process Implementation

• Design collection strategies and dunning procedures.
• Automate customer correspondence and reminders.
• Monitor overdue receivables and collection performance.

Project 5: End-to-End SAP FS-CD Implementation

• Configure organizational structure and master data.
• Execute complete order-to-cash financial processes.
• Perform testing, user acceptance testing (UAT), and production support.

Who is this program for?

• Fresh Graduates aspiring to build a career in SAP.
• Finance & Accounting Professionals.
• Banking and Insurance Industry Professionals.
• SAP FI/CO Consultants looking to specialize in FS-CD.
• ERP Functional Consultants.
• Business Analysts and Financial Analysts.
• Accounts Receivable & Collections Executives.
• Finance Managers and Team Leads.

How To Apply:

Mobile: 9100348679

Email: coursedivine@gmail.com