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Info@spectoittraining.com
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SAP ISU FICA Course Content:
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
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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
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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
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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
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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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