SAP FICA Training

SAP FICA Training deals with millions of master data and line items created for these master data which are huge in numbers. FI-CA contains the range of functions needed by different industries or projects for their accounts receivable and payable management.


SAP FICA Training Curriculum


Concept and special functions in FI-CA
Event Technology, Parallel Mass Processes in FI-CA
Master Data Objects in FI-CA

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
Security Deposits

Cash and Non-Cash Security Deposit
Payment and Settlement of Cash Security Deposit

Definition and Types
The Print Workbench.

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