Education for S/4HANA FS-CD Collections and Disbursements

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Improved SAP Fioneer training catalog

SAP Fioneer is a joint venture for the financial services industry (FSI) between SAP and Dediq GmbH. Since the start of operations in 2021, SAP Fioneer expands the financial service software offered by SAP. Due to that transition the well-known trainings FS310 and FS315 are no longer available via training catalogue in the SAP Training Shop.

Since the 1st releases of SAP FS-CD the training was split in one basic part (FS310) and a customizing part (FS315).

Source SAP Fioneer

SAP Fioneer Collections & Disbursements (FS310)

This course will prepare the participants to:​

• Explain the required master data objects in FS-CD.


• Explain the crossline 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.

The target audience are:

• Application Consultant


• Business Process Architect​


• Business Process Owner / Team Lead / Power User​


• Enterprise Architect​


• Industry Specialist​


• Program/Project Manager​


• Solution Architect​


• User

SAP Fioneer Collections & Disbursements - Customizing (FS315)

An essential pre-requisite for this course is FS310 SAP Fioneer Insurance Collections and Disbursements and basic knowledge of the SAP system and customizing.

This course will prepare participants to:

• Configure the FS-CD Collections & Disbursements application to suit custom specific implementation.

The target audience are:

• Application Consultant


• Business Process Architect​


• Business Process Owner / Team Lead / Power User​


• Developer​


• Solution Architect​


• System Administrator​


• Technology Consultant

Improvements of the trainings

SAP Fioneer took over the responsibility for the trainings and enhanced existing chapters with new topics, such as:

• Dunning by Collection Strategy (Unit Dunning)


• Convergent Invoicing (Unit Postings & Documents)


• Broker Subcategories (Unit Broker)


• Broker Net Account Balance (Unit Broker)


• Advanced Credit Processing (Unit Account Maintenance)


• SEPA (Unit Payment Program)


• Mass Document Change (Unit Account Maintenance)

In addition, there are new units, which extend total duration from 5 days to 6 days:

• Interest


• Revenue Distribution


• Coinsurance


• Payment Specification


• Promise to Pay


• Infocontainer


• Creditworthiness

 

The improved trainings are available via SAP Fioneer.

What do you think about the new training content. Is there a topic missing?

Please share your opinion with us in the comments.