SAP FINANCIAL CONTRACT ACCOUNTS training placement and certification.
full course details please visit our website http://saponlinetraining.in
For any further details please contact India +91-9533 456 356
What is SAP FICA Online training : SAP FICA stands for SAP Financial Contract Accounting. This module is widely used in ISU (Industry Solutions), most popularly in IS Utilities.
SAP FICA Trainers: We have SAP FICA certified trainers having over 3 years of real time experience. Our SAP FICA trainers have delivered SAP FICA training online to several students worldwide.
Services : SAP FICA Online training services include free SAP FICA online training server access, free SAP FICA training material, free SAP FICA certification material, free SAP FICA resume building, free SAP FICA placement assistance, free SAP FICA interview questions, free SAP FICA video tutorials.
SAP ISU FICA Online training Curriculum
It is real time Configuration and Business Process Implementation Training and it also includes preparing Blue Print documents, Functional specifications for Enhancements, Data Migration, Interfaces, Forms and Reports. We also teach Unit testing and integration testing, Post Go-live issues and Support process. You can attend training from any part of the world if you have an Internet connection and good quality Headset.
Unit1: 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
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
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
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