IPS810 Temario

COURSE LISTING
Training for Aplicaciones with Industry Solutions en SAP Public Sector
Courses Listed
Principiante
IPS500 - Tax and Revenue Management - E2E processes overview
Avanzado
IPS510 - SAP Public Sector Collections and Disbursements (SAP PSCD) – Financial Contract Accounting for Public Secto
IPS520 - Tax and Revenue Manageme
IPS810 - SAP Grants Management - Grantee
IPS910 - Funds Management: Processes, Organization and Configuratio
IPSC1 - Implementing SAP S/4HANA Cloud for Public Sector (USA & Canada)
Last updated on: 17 Aug 2023 Page 1 de 21 © 2023 SAP SE or SAP affiliate company. All rights reserved.
COURSE LISTING
All available schedules in your selection
IPSC1 Implementing SAP S/4HANA Cloud for Public Sector (USA & Canada)
There are currently no events available for this course. Please feel free to register interest for this course on SAP Training. We will then notify you when a course has been
scheduled.
IPS520 Tax and Revenue Manageme

scheduled.
IPS810 SAP Grants Management - Grantee

País Delivery method & Location Versión de solución Idioma Período Costo
Mexico Virtual Training, SAP Learning Class, virtual option - Mexico EHP7 FOR ERP 6.0 English 25 Mar - 29 Mar 2024 $2,315.00 (USD)
IPS910 Funds Management: Processes, Organization and Configuratio

Mexico Virtual Training, CDMX - ITechC EHP7 FOR ERP 6.0 Spanish 9 Oct - 13 Oct 2023 $2,315.00 (USD)
2 October 2023 (19:56 BST) Page 2 de 21 © 2023 SAP SE or SAP affiliate company. All rights reserved.
COURSE LISTING
IPS910 Funds Management: Processes, Organization and Configuratio (continued)

Mexico Virtual Training, SAP Learning Class, virtual option - Mexico EHP7 FOR ERP 6.0 English 22 Jan - 26 Jan 2024 $2,315.00 (USD)
IPS510 SAP Public Sector Collections and Disbursements (SAP PSCD) – Financial Contract Accounting for Public Secto
scheduled.
IPS500 Tax and Revenue Management - E2E processes overview

scheduled.
COURSE LISTING
IPSC1 - Implementing SAP S/4HANA Cloud for Public Sector (USA & Canada)
Duración Audiencia
Application Consultant
1 day
Business Analyst
Business Process Architect
Notas sobre el curso
Business Process Owner / Team Lead / Power User
SAP S/4HANA Cloud (Public Edition) for Public Sector is a comprehensive Change Manager
solution allowing state and local and higher education customers in the Data Consultant / Manager
United States and Canada to manage their public sector specific budget Developer
execution and reporting requirements within the application itself as well as Development Consultant
integrated in other components. Enterprise Architect
In this training the participant will understand the possibilities of S/4HANA Help Desk/CoE Support
Cloud for Public Sector (public edition) and learns the most important Industry Specialist
processes (and differences between public cloud and S/4HANA and S Program/Project Manager
/4HANA Cloud (private edition). Solution Architect
System Administrator
Metas System Architect
This course will prepare you to: Technology Consultant
Trainer
get an overview of Public Sector Management in SAP S/4HANA Public Cloud User
for United States and Canada
understand how to create and maintain master data used in Public Sector Básicos
Management and the derivation of master data
understand and perform budgeting none
get a detailed understanding of commitment and actual consumption as well
as availability control Cursos basados en versión de software
learn about the relationship and usage of Public Sector Management master SAP S/4HANA 2302
data and transactional data to other integrated components such as financial
accounting, fixed assets, overhead accounting and project management,
procurement and inventory, contrac
understand year-end closing processes
COURSE LISTING
Contenido
Introduction to SAP S/4HANA Cloud for Public Sector (USA & Canada)
Explain SAP S/4HANA, Public Edition, for Public Sector
Investigate the scope of the current course
Identify scope items and collect additional information
Master Data
Explain the available budget management master data objects and their use
Identify the budget management relevant master data attributes and know
how they are used
Explain account assignment derivation and high-level concepts
Describe the derivation of a budget account
Describe the derivation of funds, grants, and functional areas
Describe the derivation of budget periods
Describe the derivation of cost centers
Explain the substitution tool
Describe specific derivation scenarios for integration components
Explain the account assignment distribution functionality within Public Sector
Management
Budgeting
Explain how budget entries are created
COURSE LISTING
Budget Consumption and Availability Control
Explain how budget consumption for commitment and actuals is recorded
Explain budget consumption type, budget consumption amount type, and
other attributes and how they are being recorded in commitment and actual
documents
Explain how the creation and change of a commitment document is recorded
and how the budget consumption date is updated and can be influenced in
exceptional cases
Explain how the recording of various actual documents is relevant for budget
consumption and how a payment document with cash discounts can reduce
the budget consumption
Describe how to set up and activate availability control to manage your
budget and avoid budget overspending
COURSE LISTING
Integrated Components
Explain the use of the general ledger accounting with G/L account master
data and other apps used for posting journal entries
Identify the use of accounts payable accounting and apps used for posting
vendor transactions
Show the use of accounts receivable accounting and apps used for posting
customer transactions
Explain the functionality of earmarked funds and define the integration of
earmarked funds documents
Explain the procurement and inventory integration with Public Sector
Management
Understand the integration of overhead accounting and project management
with budgetary accounting
Give an overview of supported overhead and project-related processes
Explain the integration between SAP SuccessFactors Employee Central and S
/4HANA Cloud for Public Sector
Learn how to connect an SAP S/4HANA Cloud system to SAP
SuccessFactors for replication of Public Sector Management master data
using the SAP Master Data Integration service running on the SAP Business
Technology Platform
Describe the scenarios in which SAP SuccesFactors Employee Central
consumes the SAP S/4HANA Cloud for Public Sector data
Explain the business background of investment and debt in public sector
implementations
Explain how to use public sector account assignments in treasury and risk
management (TRM) transactions for investment and debt
Explain how account assignments for an investment or debt can be changed
for a treasury position
Get a basic understanding of the reports which can be used to display the
account assignments in the life cycle of debt and investment
Explain how to configure account assignments in TRM as differentiation
criteria
Extend the integration of Public Sector Management (PSM) with contract and
lease management (CLM)
Identify the public sector account assignment and derivation for CLM
contracts
Explain the asset accounting integration with Public Sector Management
COURSE LISTING
Year End Processing
Clarify the meaning and usage of the budget period and the difference to the
fiscal year
Describe the commitment carry forward within public sector budget
management
Explain the concept of upward/downward adjustments
Describe the options for residual budget handling within public sector budget
management
Notas
Please visit the "RISE with SAP S/4HANA Cloud, public edition - Onboarding
Fundamentals" Learning Journey to get the introduction to public cloud.
COURSE LISTING
IPS520 - Tax and Revenue Manageme
Metas Processing Property Tax
Understand the scope of tax-specific processes in SAP Tax and Revenue Invoicing Taxes and Revenues
Management Providing Taxpayer Online Services
Gain an understanding on the interaction of the different SAP Tax and Business Intelligence
Revenue Management components
Describe and configure key processes within the SAP Tax and Revenue
Management solution
Audiencia
Project team leads
Consultants
Presales
Básicos
SAP Financials
Cursos basados en versión de software

ERP 6.0 EhP 7
Contenido
Overview Tax Processing
Form-Based Processes
Registering Taxpayers
Managing Taxpayer Inquiries
Processing Tax Submissions
Amending Tax Submissions
Processing Refunds
Managing Correspondence
Managing Tax Work Items
Processing Tax Objects
COURSE LISTING
IPS810 - SAP Grants Management - Grantee
Duración Overhead
Disclosure of sponsored funds
5 days
Procedure support using electronic file management
Internal and external reporting procedure
Metas
Participants learn how the SAP system optimizes the management of grants
on the side of the recipient.
Participants will understand the integration of grant management with the
usual business processes.
They will learn which Customizing settings should be executed.
Audiencia
SAP consultants and partners
Project teams
People with organizational responsibilities
Básicos
AC010 Business Processes in Financial Accounting
AC200 Accounting Customizing I: General Ledger, Accounts Payable,
Accounts Receivable or similar knowledge

SAP ERP Central Component 6.0 Enhancement Package 7
Contenido
Master data: Grantor, grant, expenditure and revenue types, grantor
programm, fund
Lifecycle of a grant: from the project idea to the final report
Budgeting, availability control; revenue to increase the budget
Integration with the modules CO, FM, HR, AA, MM, and SD
Billing, calaculation of grants from the sponsor
Grants in foreign currency
Cost sharing between recipient and grantor
COURSE LISTING
IPS910 - Funds Management: Processes, Organization and Configuratio
Duración Budget/cash desk
5 days Availability control
Earmarked funds, orders, cover eligibility, integration with the modules MM,
Metas FI, HR, CO, PS, SD, and PM, cash desk business transactions, fiscal year
change
Participants will be able to use the structure and organization of the solution
Reporting
for fiscal accounting in the public sector
Participants will be able to execute settings for setting up the system in Reporting tools, maintenance of information systems
Customizing
Audiencia
Project teams
SAP consultants and partners
People with organizational responsibilities
Básicos
AC010 Business Processes in Financial Accounting
AC200 Accounting Customizing I: General Ledger, Accounts Payable,
Accounts Receivable
or similar knowledge.

SAP ERP Central Component 6.0 Enhancement Package 7
Contenido
Organizational structure and master data
Funds center and commitment item
Funds, functional area, funded program
budget structure
Budget Control System (BCS)
Budget planning
Budget categories and budget types, budget versions, and budget transfers
COURSE LISTING
IPS510 - SAP Public Sector Collections and Disbursements (SAP PSCD) – Financial Contract Accounting for
Public Secto
Duración Enterprise Architect
Industry Specialist
2 days
Solution Architect
Básicos
The IPS510 training is now a delta training to BR240 - Financial Contract
BR240 Financial Contract Accounting
Accounting. The student must attend the BR240 before taking part in IPS510
training to fully understand the topics. This course is also available in a self- Cursos basados en versión de software
paced e-learning format with an active subscription to the SAP Learning Hub.
SAP S/4HANA 2022 SP00
Metas
Contenido
This course will prepare you to:
The IPS510 training is now a delta training to BR240 -Financial Contract
Learn about the key features that are specifics to the public sector flavor of Accounting covering
contract accounting Collections and Disbursements. Introduction
Audiencia Inform about the prerequisites for this course
Explain the environment and the main concepts of SAP PSCD
Describe solutions using SAP PSCD
Business Analyst
Describe the general SAP PSCD Concepts
Master Data
Change Manager Explain the master data concept in PSCD
Enterprise Architect Documents
Industry Specialist Learn about PSCD and Document Splitting in General Ledger Accounting
Solution Architect Get an overview of business partners
Application Consultant Account Determination
Business Analyst
Business Process Architect Explain the account determination in SAP PSCD
Business Process Owner / Team Lead / Power User Revenue Distribution
Change Manager Explain the Revenue Distribution functionality in PSCD
COURSE LISTING
Dunning and Collections
Learn where to find information about Dunning and Collection
Explain the benefits of Collections Management
Describe the Master Data Groups
Define the Rule-based, automatic determination of responsible team/agent
Explain the Workload Balancing
Explain the Work List Management
Process work item in call center
Introduce Collection Fact Sheet
Explain Collection History
Measure Collections Success and Agent Efficiency
Interest Calculation
Explain the capabilities for Interest Simulation
Learn where to find information about Interest Calculation
Installment Plans and Promise to Pay
Learn where to find information about Installment Plan
Explain the capabilities for Promise to Pay (P2P)
COURSE LISTING
Other Processes
Define Reversals and Clearing Reset
Post Write-offs
Transfer documents to another Business Partner
Explain the PSCD Credit Management
Define Value Adjustments
Define Tax Postings
Give an overview of Requests
Explain Requests in general
Define Standing Request
Define General Request
Explain Collaborative Liability
COURSE LISTING
Explaining Inbound Correspondence
Create inbound Correspondence Requests
Work with the Correspondence History
Define inbound corresponding Dunning Procedures
Integration
Explain the integration with Funds Management
Demonstrate the integration with Fund Accounting
Define the integration with Treasury
Explain the integration with Controlling
Clarify the integration with Accounts Payables Accounting
Describe the integration with Debt Collection Management
Explain the integration with Financial Customer Care
Define the integration with Promise to Pay
Clarify the integration with Credit Management
Fiori Applications
Explain the SAP Fiori approach and the core applications for Contract
Accounting
The IPS510 training is now a delta training to BR240 -Financial Contract
Accounting covering
Introduction
Inform about the prerequisites for this course
Explain the environment and the main concepts of SAP PSCD
Describe solutions using SAP PSCD
COURSE LISTING
Describe the general SAP PSCD Concepts
Master Data
Explain the master data concept in PSCD
Documents
Learn about PSCD and Document Splitting in General Ledger Accounting
Get an overview of business partners
Account Determination
Explain the account determination in SAP PSCD
Revenue Distribution
Explain the Revenue Distribution functionality in PSCD
Dunning and Collections
Learn where to find information about Dunning and Collection
Explain the benefits of Collections Management
Describe the Master Data Groups
Define the Rule-based, automatic determination of responsible team/agent
Explain the Workload Balancing
Explain the Work List Management
Process work item in call center
Introduce Collection Fact Sheet
Explain Collection History
Measure Collections Success and Agent Efficiency
Interest Calculation
Explain the capabilities for Interest Simulation
COURSE LISTING
Learn where to find information about Interest Calculation
Installment Plans and Promise to Pay
Learn where to find information about Installment Plan
Explain the capabilities for Promise to Pay (P2P)
Other Processes
Define Reversals and Clearing Reset
Post Write-offs
Transfer documents to another Business Partner
Explain the PSCD Credit Management
Define Value Adjustments
Define Tax Postings
Give an overview of Requests
Explain Requests in general
Define Standing Request
Define General Request
Explain Collaborative Liability
Explaining Inbound Correspondence
Create inbound Correspondence Requests
Work with the Correspondence History
Define inbound corresponding Dunning Procedures
COURSE LISTING
Integration
Explain the integration with Funds Management
Demonstrate the integration with Fund Accounting
Define the integration with Treasury
Explain the integration with Controlling
Clarify the integration with Accounts Payables Accounting
Describe the integration with Debt Collection Management
Explain the integration with Financial Customer Care
Define the integration with Promise to Pay
Clarify the integration with Credit Management
Fiori Applications
Explain the SAP Fiori approach and the core applications for Contract
Accounting
Notas
Attention: The student must attend the BR240 before taking part in IPS510
training to fully understand the topics.
COURSE LISTING
IPS500 - Tax and Revenue Management - E2E processes overview
Duración Trainer
User
1 day
Básicos
BR240 Financial Contract Accounting
This course is also available in a self-paced e-learning format with an active
AC200 Basics of customizing for Financial Accounting
subscription to the SAP Learning Hub
Metas
SAP S/4HANA 2021 SP01
This course will prepare you to:
Understand SAP as a software company (a brief insight) Contenido
Understand tax administration trends About SAP and the Public Sector
Understand an overview of the core technical components that make up the Tax Trends
Tax and Revenue Management solution Digital Transformation Design
Explain the functionality available within the core Tax and Revenue Solution Architecture and Capabilities
Management product Global SAP Footprint
Understand the solution (Tax processing, PSCD, Collections, integration cloud Customer Centric Process Design
/other SAP components) Tax Processing Overview
Audiencia
Business Analyst
Change Manager
Enterprise Architect
Executive
Industry Specialist
Program/Project Manager
Solution Architect
COURSE LISTING
End to End Demo Process Flow including
Tax submission and tax assessment of four tax types (VAT, Corporate Income
Tax, Withholding Tax, Social Benefits)
Integration with general ledger and budget accounting (SAP Funds
Management)
SAP Financial Customer Care
SAP Multichannel Foundation for the Public Sector
Co-liability
SAP Debt Collection Management
SAP Fiori Analytics tiles
Integration with SAP REFX for Property Tax
Object-based taxes for Vehicle Tax
Promise to Pay and Dispute Management
COURSE LISTING
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COURSE LISTING

Training for Aplicaciones with Industry Solutions en SAP Public Sector

IPS520 Tax and Revenue Manageme

IPS810 SAP Grants Management - Grantee

IPS910 Funds Management: Processes, Organization and Configuratio

IPS910 Funds Management: Processes, Organization and Configuratio (continued)

IPS500 Tax and Revenue Management - E2E processes overview

Cursos basados en versión de software

Cursos basados en versión de software

Cursos basados en versión de software

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