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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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