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What is SAP FICA: SAP FICA stands for SAP Financial Contract Accounting. This module is widely used in ISU (Industry Solutions), most popularly in IS Utilities

The Contract Accounts Receivable and Payable (FI-CA) component is a sub-ledger developed for industries with a large customer base and a correspondingly high volume of documents to post. This includes utilities, insurance companies, telecommunications and public service companies.

This component provides standard accounts receivable and accounts payable functions including posting, payments, dunning, interest and etc….

 

SAP IS UTILITIES COMPLETE VIDEO TRAINING PACK  

 

You get complete coverage of the topics below:     

 

Unit1: Basics

Concept and special functions in FI-CA

Event Technology

Parallel Mass Processes in FI-CA

Master Data Objects in FI-CA

 

Unit 2: Documents

Lifecycle of Documents

Document Structures

Posting Documents

Integration with General Ledger Accounting

Account Balance Display

 

Unit 3: Transactions and Account Determination

Structure of Transactions

Transactions in IS-U

General Ledger Account Determination

Tax Determination in IS-U

 

Unit 4: Incoming Payments

Processing Incoming and Outgoing Payments

Payment Lots and Check lot

Clarification Processing

Cash Desk/Cash Journal

 

Unit 5: Payment Run

Prerequisites of Payment Settlement

Payment program

Payment Cards

 

Unit 6:Returns Processing

Configuration of Returns

Processing of Returns

 

Unit 7: Clearing Control

Terminology and Definitions

Configurations of Clearing Strategy

 

Unit 8: Dunning and Collections

Dunning –Terminology

Configuration and Execution of Dunning Run

Submission to External Collection

 

Unit 9: Interest Calculations

Calculation of Interest on Items

Interest Keys and Calculation Rules

Processing of Interest Calculation

 

Unit 10: Deferral/Installment Plan

Deferral:Definition and Processing

Installment Plan: Definition and Processing

 

Unit 11: Other Business Transactions

Account Maintenance

Reversing Documents and Resetting Clearing

Document Transfer

Mark as Doubtful/Individual Value Adjustment

Write Off

 

Unit 12: Security Deposits

Cash and Non-Cash Security Deposit

Request ,Payment and Settlement of Cash Security Deposit

 

Unit 13: Correspondence

Definition and Types

The Print Workbench

 

Unit 14:Further Integration of FI-CA in SAP Modules

Included Files:

 

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What is SAP  IS UTILITIES

SAP IS UTILITIES COMPLETE VIDEO TRAINING PACK