Goals

  • Explain the cross-line 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

Audience

  • Application Consultant
  • Business Process Owner / Team Lead / Power User
  • Project Manager

Prerequisites

Essential

  • None

Recommended

  • SAP129– Navigation
  • FS300– Overview of SAP for Insurance

Course based on software release

  • SAP for Insurance 6.06

Content

  • Master Data
  • Postings and Documents
  • Correspondence
  • Clearing & Payment Lots
  • Payment Program
  • Returns
  • Dunning
  • Installment Plans
  • Broker Collections