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SAP IS-U FICA Training

₹32,000.00 Excluding of shipping charges
  • Brand: SAP IS-U Factory
  • Model: SAP IS-U FICA
  • Product Code: SAP-ISU-FICA
  • Condition: New
  • Available Date: 19/06/2018

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    Sold By: SAP IS-U Factory

    Location: Karnataka, India
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SAP ISU-FICA

Contract Accounts Receivable and Payable (FI-CA) is a sub-ledger accounting for processing large document volumes and realizes the typical accounts receivable functions. The key components of FICA module is summarised as below:

 

Detail Course Syllabus

  • 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
  • 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

 


Training Mode: Online

 

TrainerCertification: SAP IS-U Certified

 

TrainerExperience : 14 Years in SAP IS-U Industry

 


 

 



SAP IS-U FICA

Training Hours
45
Server Access
5 Months

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Last updated 24/06/2018