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SAP IS-U FICA Basics
Concept and special functions in FI-CA
Event Technology
Parallel Mass Processes in FI-CA
Master Data Objects in FI-CA
Documents
Lifecycle of Documents
Document Structures
Posting Documents
Integration with General Ledger Accounting
Account Balance Display
Transactions and Account Determination
Structure of Transactions
Transactions in IS-U
General Ledger Account Determination
Tax Determination in IS-U
Incoming Payments
Processing Incoming and Outgoing Payments
Payment Lots and Check lot
Clarification Processing
Cash Desk/Cash Journal
Payment Run
Prerequisites of Payment Settlement
Payment program
Payment Cards
Returns Processing
Configuration of Returns
Processing 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
Processing of Interest Calculation
Deferral/Installment Plan
Deferral:Definition and Processing
Installment Plan: Definition and Processing
Other Business Transactions
Account Maintenance
Reversing Documents and Resetting Clearing
Document Transfer
Mark as Doubtful/Individual Value Adjustment
Write Off
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