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1.High quality training videos and materials
2.Sap videos developed by industry experts
3.Download Sap Videos to your computer/device
4.Good preparation for interviews
4. Everything has been verified by our professional certified partners.
5.Includes practical tips and best practice
6.Learn how Sap modules are integrated with each other
7.Self explanatory – All required knowledge for a consultant is demonstrated through actual example in Sap

Description

Curriculum

1: Basics

Concept and special functions in FI-CA Event Technology

Parallel Mass Processes in FI-CA

Master Data Objects in FI-CA

2: Documents Lifecycle of Documents Document Structures Posting Documents

Integration with General Ledger Accounting

Account Balance Display

3: Transactions and Account Determination

Structure of Transactions

Transactions in IS-U

General Ledger Account Determination

Tax Determination in IS-U

4: Incoming Payments

Processing Incoming and Outgoing Payments

Payment Lots and Check lot

Clarification Processing

Cash Desk/Cash Journal

5: Payment Run

Prerequisites of Payment Settlement

Payment program

Payment Cards

6:Returns Processing

Configuration of Returns

Processing of Returns

7: Clearing Control

Terminology and Definitions

Configurations of Clearing Strategy

8: Dunning and Collections

Dunning –Terminology

Configuration and Execution of Dunning Run

Submission to External Collection

9: Interest Calculations

Calculation of Interest on Items

Interest Keys and Calculation Rules

Processing of Interest Calculation

10: Deferral/Installment Plan

Deferral:Definition and Processing

Installment Plan: Definition and Processing

11: Other Business Transactions

Account Maintenance

Reversing Documents and Resetting Clearing

Document Transfer

Mark as Doubtful/Individual Value Adjustment

Write Off

12: Security Deposits

Cash and Non-Cash Security Deposit

Request ,Payment and Settlement of Cash Security Deposit

13: Correspondence

Definition and Types

The Print Workbench

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