myEMS (SAP) New / Existing User
Important Information
As of April 5, 2021, DARS will be in “Read Access Mode”.
In Read Access Mode, you will not be able to add, change or delete information in the system, you will be able to search for the information from within DARS using your user code and password. For any security questions or issues experienced, you are encouraged to communicate with us at Nc-fas-sfa-financial@servicecanada.gc.ca.
Training for myEMS (SAP) PSCD is now available, please select your myEMS (SAP) PSCD role from the list below. Please note the access to the role will be available only when PSDC will go live on April 6, 2021.
Training Approval
Please note that your manager's approval is required to complete registration for training in Saba.
Note to manager: Access to the system is initiated upon successful completion of training. By approving this training, you are also approving access to the departmental financial system – myEMS (SAP). It is your responsibility to ensure that the resulting access is in line with the employee's job function.
Saba Logon
In order to take training, you must register for a curriculum in Saba. If you do not have a Saba username, please follow these instructions.
Role (access) Provisioning
- Non-sensitive role:
- Please allow 2 business days after successfully completing the training curriculum for the role provisioning in myEMS (SAP).
- Sensitive role:
-
Certain business roles are deemed sensitive, the data is restricted and protected.
Please allow 2 business days for the role provisioning in myEMS (SAP) after:
- Successfully completing the training curriculum, and
- The myEMS (SAP) COE Access Management team obtaining approval from the Sensitive Role Approver.
Please note, this may increase the length of time required before access is granted or result in access being denied.
Role (access) Provisioning Notification
You will receive an email notification once the role has been granted.
Select your myEMS (SAP) role
myEMS (SAP) Accounts Payable (AP) Clerk Curriculum
This role is for Accounts Payable (AP) practitioners within CFOB under ICAAD. This role provides practitioners with access to process invoices using VIM within the AP Processing Centres and National Accounts Payable.
Courses Course Delivery Method Duration SAP1e - myEMS (SAP) Overview and Basic Navigation
eLearning
2 hours
AP01e - Accounts Payable Business Process Overview
eLearning
2 hours
AP02 - Invoice Management using VIM *
Knowledge Transfer
0.5 day
* For knowledge transfer, please request a class by registering in Saba and submitting a request.
myEMS (SAP) Branch Management Services (BMS) Curriculum
This role is for Branch Management Services employees. This role provides access to budgeting, fund commitments, salary and non-salary forecasting, and general ledger (JV) processing transactions.
Important Information
As we are moving towards an eLearning approach, there will no longer be instructor led training. We will inform you once the new eLearning courses become available. In the meantime, in order to receive access to the following role you must first complete all eLearning courses available within the curriculum and then submit an incident with the Service Desk myEMS (SAP)
courses Course Delivery Method Duration SAP1e - myEMS (SAP) Overview and Basic Navigation
eLearning
2 hours
FM1e - Funds Management Overview and Managing Funds Commitments
eLearning
2 hours
FM6e - Budgeting in Funds Management (FM)
eLearning
4 hours
BI1 - Introduction to Reporting Using Analysis Office
Instructor Led training
1 day
FM5e - Financial Forecasting
eLearning
4 hours
Note: To be able to run a BI report, SAP Business Objects Analysis needs to be installed on your computer. To obtain it, please open a ticket with the National Service Desk.
For BMS responsible for salary forecasting, please register and complete the myEMS (SAP) Salary Coordinator curriculum.
For BMS who process General Ledgers Vouchers (JVs) and manage fund commitments, please register and complete the myEMS (SAP) GL Clerk curriculum.
myEMS (SAP) Cardholder Curriculum
This role is for Acquisition Cardholder. This role allows for the creation of card vouchers and the ability to run credit card reports.
courses Course Delivery Method Duration SAP1e - myEMS (SAP) Overview and Basic Navigation
eLearning
2 hours
AC1e - Acquisition Card Processing
eLearning
3.5 hours
myEMS (SAP) Corporate Resource Officer Curriculum
This role is for practitioners within the Corporate Resource Management department within CFOB. This role provides access to budgeting and fund commitment transactions.
Important Information
Given the current Covid-19 situation, no instructor led training is available at this time. In order to receive access to the following role you must first complete all eLearning courses within the curriculum and then submit an incident with the myEMS (SAP) Service Desk. We will inform you once instructor led courses become available.
courses Course Delivery Method Duration SAP1e - myEMS (SAP) Overview and Basic Navigation
eLearning
2 hours
FM1e - Funds Management Overview and Managing Funds Commitments
eLearning
2.5 hours
FM4e - Budgeting Workbench
eLearning
4 hours
BI1 - Introduction to Reporting Using Analysis Office
Instructor Led Training
1 day
Note: To be able to run a BI report, SAP Business Objects Analysis needs to be installed on your computer. To obtain it, please open a ticket with the National Service Desk.
myEMS (SAP) Employee Self-Service (ESS) Curriculum
All employees are automatically granted access to this role once they receive network access. This role allows employees to Manage Travel requests, travel related expense reports, and enter time in CATS.
courses Course Delivery Method Duration SAP1e - myEMS (SAP) Overview and Basic Navigation
eLearning
2 hours
TM01e - Travel Management Business Overview
eLearning
1.5 hours
TM02e - Manage Travel Requests and Expense Reports
eLearning
3 hours
CATS02e - Cross Application Timesheet (CATS) Time Entry Activities
eLearning
1.5 hours
myEMS (SAP) Financial Asset Management Curriculum
For employees who are responsible for managing capital assets (financial asset management). Financial asset management covers two roles depending on the activities to be performed in the system:
myEMS (SAP) Asset Accountant Curriculum
courses Course Delivery Method Duration SAP1e - myEMS (SAP) Overview and Basic Navigation
eLearning
2 hours
AA01e - Asset Accounting Business Process Overview
eLearning
1.5 hours
AA02e - Record Capital Assets
eLearning
2 hours
AA04e - Assets Under Construction
eLearning
2 hours
AA05e - Conduct Periodic Physical Asset Count
eLearning
2 hours
AA06e - Conduct Periodic Asset Assessment
eLearning
2 hours
myEMS (SAP) Asset Master Data Specialist Curriculum
For employees who are responsible for managing capital assets (financial asset management). This role is for employees who are responsible for managing asset master data. This role provides the required access to create, maintain and capitalize assets under construction and to transfer-out, trade-in, and retire assets.
courses Course Delivery Method Duration SAP1e - myEMS (SAP) Overview and Basic Navigation
eLearning
2 hours
AA01e - Asset Accounting Business Process Overview
eLearning
1.5 hours
AA02e - Record Capital Assets
eLearning
2 hours
AA06e - Conduct Periodic Asset Assessment
eLearning
2 hours
AA07e – Asset Disposal eLearning
eLearning
2 hours
myEMS (SAP) Financial Management Advisor (FMA) Curriculum
This role is for financial management advisors (FMAs) within CFOB. This role provides access to budgeting, fund commitments, salary and non-salary forecasting and general ledger (JV) processing transactions.
Important Information
As we are moving towards an eLearning approach, there will no longer be instructor led training. We will inform you once the new eLearning courses become available. In the meantime, in order to receive access to the following role you must first complete all eLearning courses available within the curriculum and then submit an incident with the Service Desk myEMS (SAP).
courses Course Delivery Method Duration SAP1e - myEMS (SAP) Overview and Basic Navigation
eLearning
2 hours
FM1e - Funds Management Overview and Managing Funds Commitments
eLearning
2.5 hours
FM4e - Budgeting Workbench
eLearning
4 hours
GL1e General Ledger - Basic Processing
eLearning
2.5 hours
BI1 - Introduction to Reporting Using Analysis Office
Instructor Led training
1 day
FM5e - Financial Forecasting
eLearning
4 hours
Note: To be able to run a BI report, SAP Business Objects Analysis needs to be installed on your computer. To obtain it, please open a ticket with the National Service Desk.
For FMA responsible for salary forecasting, please register and complete the myEMS (SAP) Salary Coordinator curriculum.
For FMA responsible for project management, please register and complete the myEMS (SAP) Project Manager for Investment Projects curriculum.
myEMS (SAP) FSA Reviewer Curriculum
This role is for Financial and Human Resources staff that are required to verify an incumbents FSA signature specimen.
courses Course Delivery Method Duration SAP1e - myEMS (SAP) Overview and Basic Navigation
eLearning
2 hours
FSA03e - Financial Signing Authority (FSA) - Finance and Human Resources Staff
eLearning
1 hour
myEMS (SAP) GL Clerk Curriculum
This role is for employees who process General Ledgers Vouchers (JVs) and manage fund commitments.
courses Course Delivery Method Duration SAP1e - myEMS (SAP) Overview and Basic Navigation
eLearning
2 hours
GL1e General Ledger - Basic Processing
eLearning
2.5 hours
FM1e - Funds Management Overview and Managing Funds Commitments
eLearning
2.5 hours
myEMS (SAP) Interdepartmental Settlement (IS Admin) Curriculum
This role is for employees who process electronic accounting processes that allow departments or agencies to settle financial transactions with each other.
courses Course Delivery Method Duration SAP1e - myEMS (SAP) Overview and Basic Navigation
eLearning
2 hours
IS01e - Interdepartmental Settlements
eLearning
2 hours
myEMS (SAP) Manager Self-Service Curriculum
All delegated managers are automatically granted access to MSS and the Universal Worklist (UWL) in the myEMS (SAP) portal. The ability to run management reports is available in MSS. Approvals are done by clicking on My Universal Worklist.
As a delegated manager with signing authority, we recommend that you review the myEMS (SAP) training simulations, information courses and guides for Delegated Managers.
courses Course Delivery Method Duration SAP1e - myEMS (SAP) Overview and Basic Navigation
eLearning
2 hours
WF04e - How to Approve a Vendor Invoice
eLearning
1 hour
WF05e - How to Approve a Purchase Requisition (Section 32)
eLearning
1 hour
Additional reference material recommended for IITB and TISMB Managers: Course Delivery Method Duration WF02e - How to Approve Time Entry
Instructions
1 hour
CATS03e - Time Entry Approval for Managers
eLearning
1 hour
myEMS (SAP) Physical Asset Management Curriculum
This role is for employees who are responsible for managing the complete lifecycle of physical assets. This role provides the required access to create and update Equipment Master Records (EMRs), performing physical assessments, disposal and reporting.
courses Course Delivery Method Duration SAP1e - myEMS (SAP) Overview and Basic Navigation
eLearning
2 hours
PM01e - Plant Maintenance Business Process
eLearning
1 hour
PM02e - Plant Maintenance Master Data
eLearning
1.5 hours
PM03e - Conduct Periodic Asset Assessment
eLearning
1.5 hours
PM04e – Equipment Disposal
eLearning
1.5 hours
PM05e - Equipment Reporting and Analysis
eLearning
1.5 hours
myEMS (SAP) Procurement Officer Curriculum
This role is for practitioners within CFOB under IAPM. This role provides access to the creation and management of purchase orders and contracts.
courses Course Delivery Method Duration SAP1e - myEMS (SAP) Overview and Basic Navigation
eLearning
2 hours
MM01e - Material Management Business Process Overview
eLearning
3 hours
MM04 – Manage Purchase Orders *
Knowledge Transfer
2 days
* An in-class training session is required in order to obtain access to the Procurement Officer Role. Authority to take the in-class training is granted only to practitioners within CFOB under IAPM.
You can request a class for MM04 – Manage Purchase Orders by registering in Saba and submitting a request.
myEMS (SAP) Procurement Requisitioner Curriculum
This role is for employees who are responsible for procurement requisitions. This role provides access to create, change and submit Purchase Requisitions in myEMS (SAP) Portal.
courses Course Delivery Method Duration SAP1e - myEMS (SAP) Overview and Basic Navigation
eLearning
2 hours
MM01e - Material Management Business Process Overview
eLearning
3 hours
MM02e - Manage Purchase Requisition
eLearning
2 hours
myEMS (SAP) Procurement Reporting Curriculum
This role provides access to perform legislative procurement reporting requirements such as Proactive Disclosure of Contracts and Parliamentary Inquires.
This role is for practitioners within CFOB under ICAAD and IAPM who are responsible for these type of reporting requirements.
courses Course Delivery Method Duration SAP1e - myEMS (SAP) Overview and Basic Navigation
eLearning
2 hours
MM01e - Material Management Business Process Overview
eLearning
3 hours
MM - Procurement Reporting KT
Knowledge Transfer
1 day
The Knowledge transfer will provide users with an overview of the functionalities of the reporting tools as they relate to procurement and contracting.
* For knowledge transfer, please request a class by registering in Saba and submitting a request.
myEMS (SAP) Project Manager for Investment Projects Curriculum
This role is only for Project Managers and Financial Management Advisors who manage and monitor investment projects. This role provides access to myEMS (SAP) Project System and to view project financial reports in myEMS (SAP) Portal.
courses Course Delivery Method Duration SAP1e - myEMS (SAP) Overview and Basic Navigation
eLearning
2 hours
PS01e - Project System Overview
eLearning
1.5 hours
PS02e - Building and Managing Projects
eLearning
2.5 hours
PS03e - Project System Reports for Managers
eLearning
30 minutes
myEMS (SAP) Receiver Curriculum
This role is for employees who are responsible for receiving goods or services. This role is usually paired with the Procurement Requisitioner role, as it allows for the receipt of goods or services procured with the requisition and purchase order. These activities are performed in myEMS (SAP) Portal.
courses Course Delivery Method Duration SAP1e - myEMS (SAP) Overview and Basic Navigation
eLearning
2 hours
MM01e - Material Management Business Process Overview
eLearning
3 hours
MM05e - Manage Deliverables
eLearning
2 hours
myEMS (SAP) Salary Coordinator Curriculum
This role is for practitioners who are responsible for salary forecasting. This role differs from the FMA and BMS role as it does not include any budgeting capabilities.
Important Information
As we are moving towards an eLearning approach, there will no longer be instructor led training. We will inform you once the new eLearning courses become available. In the meantime, in order to receive access to the following role you must first complete all eLearning courses available within the curriculum and then submit an incident with the Service Desk myEMS (SAP)
courses Course Delivery Method Duration SAP1e - myEMS (SAP) Overview and Basic Navigation
eLearning
2 hours
SFT1 - Salary Forecasting and Financial Coding Assignments
Instructor Led training
2 days
GL1e_General Ledger - Basic Processing
eLearning
2.5 hours
myEMS (SAP) Service Delivery (CPP & OAS Payments) Curriculum
This role is for employees supporting special payments including, but not limited to, CPP & OAS.
courses Course Delivery Method Duration SAP1e - myEMS (SAP) Overview and Basic Navigation
eLearning
2 hours
AP01e - Accounts Payable Business Process Overview
eLearning
2 hours
AP04e - Special Payments
eLearning
2 hours
myEMS (SAP) Service Delivery Agent (Program Delivery) Curriculum
This role is for employees within CSGC. It provides display access within myEMS (SAP) Desktop Application.
courses Course Delivery Method Duration SAP1e - myEMS (SAP) Overview and Basic Navigation
eLearning
2 hours
AP05e - Partner Systems
eLearning
3 hours
myEMS (SAP) Timesheet Administrator Curriculum
This role is for CATS Timesheet Administrators. This role provides access to timesheet approval and administration transactions as well as reports for Project/Internal Order and Cost Centre Managers within myEMS (SAP) Desktop Application & myEMS (SAP) Portal.
To request access, please report an incident and include your manager approval. Reporting/Managing Incidents in myEMS (SAP)
myEMS (SAP) Timesheet Approver Curriculum
This role is for CATS Timesheet Approvers. This role provides access to timesheet approval transactions as well as reports for Project/Internal Order and Cost Centre Managers within myEMS (SAP) Desktop Application & myEMS (SAP) Portal.
To request access, please report an incident and include your manager approval. Reporting/Managing Incidents in myEMS (SAP)
myEMS (SAP) Travel Arranger Curriculum
This role is for employees who request and arrange travel on behalf of other employees. These activities are performed within myEMS (Portal).
courses Course Delivery Method Duration SAP1e - myEMS (SAP) Overview and Basic Navigation
eLearning
2 hours
TM01e - Travel Management Business Overview
eLearning
1.5 hours
TM02e_1 - Manage Travel Requests and Expense Reports – Travel Arranger
eLearning
3 hours
myEMS (SAP) Travel Processor Curriculum
This role is only for practitioners within the Chief Financial Officer Branch (CFOB) under the Integrated Corporate Accounting and Accountability Directorate (ICAAD). This role allows for the processing of AP transactions related to travel, modification of requests and auditing.
courses Course Delivery Method Duration SAP1e - myEMS (SAP) Overview and Basic Navigation
eLearning
2 hours
TM01e - Travel Management Business Overview
eLearning
1.5 hours
TM02e - Manage Travel Requests and Expense Reports
eLearning
3 hours
TM03e – Processors
eLearning
2 hours
Select your myEMS (SAP) PSCD role
myEMS (SAP) PSCD for EI Level 2 SCBO - Specialized Processing – Enhanced Curriculum
This curriculum is designed for EI Processing-SCBO Enhanced agents who will review business partner information, review client interactions and correspondence, as well as, maintain agreed deductions and adjustments.
courses Course Delivery Method Duration SAP2e_FLP-Basic Navigation of myEMS (SAP)- PSCD
eLearning
1 hour
Introduction to PSCD
eLearning
1 hour
PSCD Debtor Overview
eLearning
1 hour
PSCD for EI Processing - SCBO
eLearning
1 hour
myEMS (SAP) PSCD for EI Level 2 SCBO - Specialized Processing - Integrity Curriculum
This curriculum is designed for EI Processing-SCBO Specialized Integrity agents who will review business partner information, review client interactions and correspondence. As well as, maintain agreed deductions and adjustments, and manage receivables for debt establishments and adjustments.
courses Course Delivery Method Duration SAP2e_FLP-Basic Navigation of myEMS (SAP)- PSCD
eLearning
1 hour
Introduction to PSCD
eLearning
1 hour
PSCD Debtor Overview
eLearning
1 hour
PSCD for EI Processing - SCBO
eLearning
1 hour
PSCD for EI Debt Establishments & Adjustments
eLearning
30 minutes
myEMS (SAP) PSCD for EI Level 2 SCBO - Specialized Processing - Request for Reconsideration Curriculum
This curriculum is designed for EI Processing-SCBO/PSO Specialized Processing Reconsideration agents who will review business partner information, manage client interactions and correspondence, maintain locks, as well as, maintain agreed deductions and adjustments.
courses Course Delivery Method Duration SAP2e_FLP-Basic Navigation of myEMS (SAP)- PSCD
eLearning
1 hour
Introduction to PSCD
eLearning
1 hour
PSCD Debtor Overview
eLearning
1 hour
PSCD for EI Processing - SCBO
eLearning
1 hour
PSCD for EI Locks
eLearning
30 minutes
myEMS (SAP) PSCD for AR Clerks Curriculum
This business role is for NAR personnel who perform accounts receivable activities in SAP/PSCD, such as creating and adjusting debts, entering and managing incoming payments, managing credit refunds, and recommending debts for write-offs to support the CRA collection process.
courses Course Delivery Method Duration SAP1e - myEMS (SAP) Overview and Basic Navigation
eLearning
2 hours
Introduction to PSCD
eLearning
1 hour
PSCD Debtor Overview
eLearning
1 hour
PSCD Case Management Fundamentals
eLearning
1.5 hours
PSCD for AR Clerks
Instructor Led training
5 days
PSCD for AR Clerks Assessment
eLearning
30 minutes
myEMS (SAP) PSCD for AR Supervisors Curriculum
This business role is for NAR personnel who are required to approve debts and debt adjustments, enter bank deposits and perform bank reconciliation, create payment transfers and reversals, manage write-offs and perform transactions to support the CRA collection process.
courses Course Delivery Method Duration SAP1e - myEMS (SAP) Overview and Basic Navigation
eLearning
2 hours
Introduction to PSCD
eLearning
1 hour
PSCD Debtor Overview
eLearning
1 hour
PSCD Case Management Fundamentals
eLearning
1.5 hours
PSCD for AR Clerks
Instructor Led training
5 days
PSCD for AR Clerks Assessment
eLearning
30 minutes
PSCD for AR Supervisors
Instructor Led training
2 days
PSCD for AR Supervisors Assessment
eLearning
30 minutes
Introduction to Interest in PSCD eLearning 3 hours myEMS (SAP) PSCD for Canada Education Saving Plan (CESP) Curriculum
This business role is for Canada Education Saving Plan (CESP) Agents who needs to create, modify or review a Business Partner in PSDC, and create or adjust a debt for that business partner.
courses Course Delivery Method Duration SAP2e_FLP-Basic Navigation of myEMS (SAP)- PSCD
eLearning
1 hour
Introduction to PSCD
eLearning
1 hour
PSCD Debtor Overview
eLearning
1 hour
PSCD for CESP
eLearning
1 hour
myEMS (SAP) PSCD for Corporate Accounting Analysts Curriculum
This business role is for Corporate Financial Analysts and the Corporate Reporting Officers who perform financial transactions in PSCD.
courses Course Delivery Method Duration SAP2e_FLP-Basic Navigation of myEMS (SAP)- PSCD
eLearning
1 hour
Introduction to PSCD
eLearning
1 hour
PSCD Debtor Overview
eLearning
1 hour
GL03e - Advanced General Ledger Processing
eLearning
2 hours
PSCD Corporate Accounting Analysts
eLearning
2 hours
myEMS (SAP) PSCD for CPP Agents Curriculum
This business role is for CPP agents who are required to display business partner information, display interaction notes and correspondence, and manage recommendations for write-off or remission.
courses Course Delivery Method Duration SAP2e_FLP-Basic Navigation of myEMS (SAP)- PSCD
eLearning
1 hour
Introduction to PSCD
eLearning
1 hour
PSCD for CPP Agents
eLearning
1 hour
myEMS (SAP) PSCD for CSLP Agents Curriculum
This business role is for CSLP agents who are required to display business partner information, display interaction notes and correspondence, maintain locks, manage various cases and manage recommendations for forgiveness.
courses Course Delivery Method Duration SAP2e_FLP-Basic Navigation of myEMS (SAP)- PSCD
eLearning
1 hour
Introduction to PSCD
eLearning
1 hour
PSCD Debtor Overview
eLearning
1 hour
PSCD Case Management Fundamentals
eLearning
1.5 hours
PSCD for CSLP Agents
Instructor Led training
1.5 days
PSCD for CSLP Agents Assessment
eLearning
30 minutes
myEMS (SAP) PSCD Data Extract Curriculum
This business role is for employees who will execute PSCD data extracts to upload to other analytical and reporting tools.
courses Course Delivery Method Duration SAP2e_FLP-Basic Navigation of myEMS (SAP)- PSCD
eLearning
1 hour
Introduction to PSCD
eLearning
1 hour
PSCD Data Extracts
Knowledge Transfer
1 hour
myEMS (SAP) PSCD for Debt Verification Curriculum
This business role is for employees from Program Operations Branch (POB) or Apprenticeship Grants (AG) program that need to verify if there is an active debt in PSCD, prior to completing the application. This curriculum provides view only access to PSCD and requires manager approval.
courses Course Delivery Method Duration SAP2e_FLP-Basic Navigation of myEMS (SAP)- PSCD
eLearning
1 hour
PSCD for Debt Verification
eLearning
1 hour
myEMS (SAP) PSCD for EI Call Centers Curriculum
This business role is for EI Call Centre agents who respond to overpayment inquiries and are required to display business partner information, and display interaction notes and correspondence.
courses Course Delivery Method Duration SAP2e_FLP-Basic Navigation of myEMS (SAP)- PSCD
eLearning
1 hour
Introduction to PSCD
eLearning
1 hour
PSCD EI Call Centres and EI Processing - PSO
eLearning
45 minutes
myEMS (SAP) PSCD for EI: IPOC Curriculum
This business role is for IPOC agents who manage overpayment inquires and transactions. This includes the ability to manage business partner information, display interaction notes and correspondence, create and adjust debts and manage agreed deductions.
courses Course Delivery Method Duration SAP2e_FLP-Basic Navigation of myEMS (SAP)- PSCD
eLearning
1 hour
Introduction to PSCD
eLearning
1 hour
PSCD Debtor Overview
eLearning
1 hour
PSCD for EI: IPOC
Instructor Led training
1.5 days
PSCD for EI: IPOC Assessment
eLearning
30 minutes
myEMS (SAP) PSCD for EI-Processing - Non Complex Curriculum
This business role is for EI-Processing CR3 and CR4 employees who need to access PSCD to execute the Undeliverable Notice of Debt (NOD) and EI Undeliverable NOD Resolution reports.
courses Course Delivery Method Duration SAP2e_FLP-Basic Navigation of myEMS (SAP)- PSCD
eLearning
1 hour
PSCD for EI-Processing - Non Complex
eLearning
1 hour
myEMS (SAP) PSCD for EI Processing-PSO Curriculum
This business role is for EI Processing-PSO agents who manage overpayment inquires and transactions. This includes the ability to display business partner information, display interaction notes and correspondence, and create and adjust penalties.
courses Course Delivery Method Duration SAP2e_FLP-Basic Navigation of myEMS (SAP)- PSCD
eLearning
1 hour
Introduction to PSCD
eLearning
1 hour
PSCD Debtor Overview
eLearning
1 hour
PSCD EI Call Centres and EI Processing - PSO
eLearning
45 minutes
myEMS (SAP) PSCD for ISB Curriculum
This business role is for ISB investigators who are required to display business partner information, display interaction notes and correspondence, and create and adjust penalties.
courses Course Delivery Method Duration SAP2e_FLP-Basic Navigation of myEMS (SAP)- PSCD
eLearning
1 hour
Introduction to PSCD
eLearning
1 hour
PSCD Debtor Overview
eLearning
1 hour
PSCD for ISB
eLearning
2.5 hours
myEMS (SAP) PSCD for National Accounts Payable (NAP) Curriculum
This business role is for National Accounts Payable (NAP) employees in Salary Accounting who are required to use PSCD.
courses Course Delivery Method Duration SAP2e_FLP-Basic Navigation of myEMS (SAP)- PSCD
eLearning
1 hour
Introduction to PSCD
eLearning
1 hour
PSCD Debtor Overview
eLearning
1 hour
PSCD - NAP
Knowledge Transfer
1 hour
myEMS (SAP) PSCD for Wage Earners Protection Program (WEPP) Curriculum
This business role is for employees from WEPP to view Business Partner information, view client interactions and correspondence, perform financial and non-financial adjustments, and execute item evaluation reports for payments in PSCD.
courses Course Delivery Method Duration SAP2e_FLP-Basic Navigation of myEMS (SAP)- PSCD
eLearning
1 hour
Introduction to PSCD
eLearning
1 hour
PSCD Debtor Overview
eLearning
1 hour
PSCD for WEPP
eLearning
1 hour