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SAP ISU FICA Online Training

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

Unit1: SAP ISU FICA 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
 

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

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