SAP FICA Online Training
Introduction to SAP FICA Training FICA (Contract Accounting) dealing with large volumes of data, usually used in Utility projects. FICA is a subledger as any other in Finance as AR, AP etc, Unlike the normal subledgers FICA does not update General Ledger online. FICA deals with large amount of data, FICA General Ledgers are only updated as a batch process periodically with summarized postings. The SAP FICA tables can deal with millions of master data and line items created for these master data are huge in numbers. SAP FICA Training used to utilities companies that has large number of customers.
Course Curriculum Unit 1: SAP IS-U FICA Basics Topics - Concept and special functions in FI-CA,Event Technology,Parallel Mass Processes in FI-CA, Master Data Objects in FI-CA.
Unit 2: Documents Topics - Lifecycle of Documents,Document Structures,Posting Documents,Integration with General Ledger Accounting,Account Balance Display.
Unit 3: Transactions and Account Determination Topics - Structure of Transactions,Transactions in IS-U,General Ledger Account Determination,Tax Determination in IS-U.
Unit 4: Incoming Payments Topics - Processing Incoming and Outgoing Payments,Payment Lots and Check lot,Clarification Processing, Cash Desk/Cash Journal.
Unit 5: Payment Run Topics - Prerequisites of Payment Settlement,Payment program,Payment Cards.
Unit 6: Returns Processing Topics - Configuration of Returns,Processing of Returns. Unit 7: Clearing Control Topics - Terminology and Definitions,Configurations of Clearing Strategy. Unit 8: Dunning and Collections Topics - Dunning –Terminology,Configuration and Execution of Dunning Run,Submission to External Collection. Unit 9: Interest Calculations
Topics - Calculation of Interest on Items,Interest Keys and Calculation Rules,Processing of Interest Calculation. Unit 10: Deferral/Installment Plan Topics - Deferral:Definition and Processing,Installment Plan: Definition and Processing. Unit 11: Security Deposits Topics - Cash and Non-Cash Security Deposit,Request ,Payment and Settlement of Cash Security Deposit. Unit 12: Correspondence Topics - Definition and Types,The Print Workbench.
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