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SAP ISU FICA Online Training

SAP ISU FICA Online Training Course Details

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

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