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New SAP ISU - FICA consultant video tutorial Training


New SAP ISU - FICA consultant video tutorial Training


What is SAP FICA: SAP FICA stands for SAP Financial Contract Accounting. This module is widely used in ISU (Industry Solutions), most popularly in IS Utilities



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....



Erpselftraining.com Provides the Best SAP ISU - FICA pre-recorded online Training based on the Real time Scenarios ,best suited for the Project Requirements, teaching by Highly Experienced Real time Experts at affordable prices



SAP ISU - FICA Training Course content video for self study



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



Unit 14:Further Integration of FI-CA in SAP Modules



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