FICA  Online Training in Hyderabad, India

SAP FICA Online Training

SAP FICA training in India, USA, UK, Europe

Unit 1: Basics

Concept and Special Functions in FI-CA

Event Technology

Parallel Mass Processes in FI-CA

Master Data Objects in Contract Accounts Receivable and

Unit 2: Documents

Life Cycle of Documents

Document Structures

Posting Documents

Integration with General Ledger Accounting

Integration with the New General Ledger (Segment Reporting)

Account Balance Display

Unit 3: Transactions and Account Determination

Structure of Transactions

General Ledger Account Determination

Tax Determination

USA ñ Tax Jurisdiction Code (Only relevant for US training)

Unit 4: Incoming Payments

Processing Incoming and Outgoing Payments

Payment Lots and Check Lots

Clarification Processing

Cash Desk/Cash Journal

Unit 5: Payment Run

Prerequisites of the Payment Run

Payment Program

Payment Cards

Check Management

Unit 6: Returns Processing

Configuration of Returns

Payable

Processing Returns

Unit 7: Clearing Control

Terminology and Definitions

Configuration of the Clearing Strategy

Unit 8: Dunning and Collections

Dunning ñ Terminology

Configuration and Execution of the Dunning Program

Collection Processing

Unit 9: Interest Calculation

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

Doubtful Entry/Individual Value Adjustment

Write-Off

Unit 12: Security Deposits

Cash and Non-Cash Security Deposits

Request, Payment and Settlement of Cash Security Deposits

Unit 13: Correspondence

Definition and Types

Handling and Customizing

The Print Workbench

Unit 14: Further Integration of Contract Accounts Receivable

and Payable in SAP Modules

Overview of the Integration of Contract Accounts Receivable and

Financial Customer Care

Cash Management

Payable

Contract Accounts Receivable and Payable and SD

Credit Management

Unit 15: Appendix: Additional Material

Clearing Control ñ Special Cases

Funds Management

Outbound Interface

Business Intelligence

Integration