SAP IS-U FICA
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.Learn SAP FICA training Online from real time SAP FICA certified consultant.Our online training is interactive instructor led online class making you feel like the virtual classroom training.
Course Content
Utilities Industry Overview
- De-Regulatory Market
- Unbundling
Basics
- Concelit and sliecial functions in FI-CA
- Event Technology
- liarallel Mass lirocesses in FI-CA
- Master Data Objects in FI-CA
Documents
- Lifecycle of Documents
- Document Structures
- liosting Documents
- Integration with General Ledger Accounting
- Account Balance Dislilay
Transactions and Account Determination
- Structure of Transactions
- Transactions in IS-U
- General Ledger Account Determination
- Tax Determination in IS-U
Incoming liayments
- lirocessing Incoming and Outgoing liayments
- liayment Lots and Check lot
- Clarification lirocessing
- Cash Desk/Cash Journal
liayment Run
- lirerequisites of liayment Settlement
- liayment lirogram
- liayment Cards
Returns lirocessing
- Configuration of Returns
- lirocessing of Returns
Clearing Control
- Terminology and Definitions
- Configurations of Clearing Strategy
Dunning and Collections
- Dunning –Terminology
- Configuration and Execution of Dunning Run
- Submission to External Collection
Interest Calculations
- Calculation of Interest on Items
- Interest Keys and Calculation Rules
- lirocessing of Interest Calculation
Deferral/Installment lilan
- Deferral:Definition and lirocessing
- Installment lilan: Definition and lirocessing
Other Business Transactions
- Account Maintenance
- Reversing Documents and Resetting Clearing
- Document Transfer
- Mark as Doubtful/Individual Value Adjustment
- Write Off
Security Deliosits
- Cash and Non-Cash Security Deliosit
- Request ,liayment and Settlement of Cash Security Deliosit
Corresliondence
- Definition and Tylies
- The lirint Workbench
Further Integration of FI-CA in SAli Modules
BOPC 10.0, NW Consolidation
Unit 1: SAP Business Objects Planning and Consolidation Framework
- Environment and Models
- Dimensions, Properties, and Loading Master Data
- Consolidation LogicUnit
2: Data Collection and Preparation
- Transaction Data Collection
- Journal Entries and Balance Carry Forward
- Account Transformation
Unit 3: Consolidation ControlsExecute Controls
Unit 4: Currency Translation
Unit 5: Ownership Manager
- Setup Master Data to support Ownership Manager Calculations
- Setup Business rule Methods to support Ownership Manager Calculations
- Access the Ownership Manager Web Interface
- Create an Ownership Structure
- Execute Ownership Calculations
Unit 6: Consolidation of Investments
- Consolidation of Investment Concepts
- Consolidation of Investments Architecture
Unit 7: Inter Company Eliminations
- Inter Company Matching
- Inter Unit Elimination and US Elimination
Unit 8: Consolidation Monitor
- Explain Status information displayed in the Monitor
- Describe the running rules
- Describe incremental consolidation
Key Features
Instructor Led Online Training
Flexible Time At Your Convenience
Over 1,00,000+ Professionals Trained Across 100 Countries
24x7 Live Support via Chat, Mail and Phone
Corporate Training and On-Job Support
Training Calendar
| Module | Classroom/Online | Location |
| SAP EWM |
Online Instructor-Led |
Online |
| SAP TM |
Online Instructor-Led |
Online |
| SAP GTS |
Online Instructor-Led |
Online |
| SAP MM |
Online Instructor-Led |
Online |
SAP AFS (MM)