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SAP FICA

SAP FICA Course Content

1. Introduction of SAP FICA 

  • Overview of IS UT
  • Objective of FICA

2. Documents of SAP FICA Online Training

  • Document Type
  • Number Range
  • Posting Document
  • Clearing Document
  • Integration with GL
  • Customization

3. Account Balance Display

  • Structure of the Account Balance Display
  • Display Options
  • Customizing

4. Transaction and Account Determination

  • Structure and Concept of Transactions
  • Account Determination
  • Tax Determination
  • Customizing

5. Payment

  • Overview of Payment
  • Payment run
  • Payment Card
  • Customizing

6. Return Processing

  • Overview of Return Processing
  • Posting Returns
  • Customizing

7. Incoming Payment / Certification Processing

  • Payment Lot
  • Certification worklist
  • Credit Processing
  • Cash Journal / Cash Desk
  • Customizing

8. Clearing Control

  • Terminology and examples
  • Customizing

9. Dunning / Collection

  • Dunning Process and Function
  • Collection Processing
  • Customizing

10. Interest Calculation

  • Interest Calculation Function
  • Interest Calculation Display
  • Customizing

11. Deferral / Installment Payment

  •  Deferral
  • Installment Plan
  • Customizing 

12. Other Business Transaction

  • Account Maintenance
  • Reversal of Document
  • Clearing Reset
  • Document transfer
  • Mark as doubtful
  • Write-off
  • Customizing

13. Security Deposits

  • Cash and Non-Cash Security Deposit
  • Customizing

14. Integration of SAP FICA Online Training

FI-CA Integration in SAP Application
Customizing

15. Summary and Project Preparation

Discussion

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