SAP FICA ONLINE TRAINING @ VIVANTA IT LABS
FICA (Contract Accounting) dealing with large volumes of data, usually used in Utility projects. FICA is a subledger as any other in Finance as AR, AP etc, Unlike the normal subledgers FICA does not update General Ledger online. FICA deals with large amount of data, FICA General Ledgers are only updated as a batch process periodically with summarized postings. The SAP FICA tables can deal with millions of master data and line items created for these master data are huge in numbers. SAP FICA Online Training used to utilities companies that has large number of customers.
An online course designed to make you an expert in using SAP FICA and learn all that is required to deal with millions of master data and line items created for these master data are huge in numbers.
SAP FICA Online Training Overview
Vivanta IT Labs is the pioneers in SAP FICA Online Training, SAP FICA is Financials – Contract Accounts Receivable and Payable. The Nutshell is a high-volume AR solution that is in several industry. Our trainers aim at the quality teaching very enthusiastic to deliver conceptual knowledge to students and have almost 7+ years of experience in real time.
SAP FICA Training Curriculum
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
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
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
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 Lots and Check lot
Clarification Processing
Cash Desk/Cash Journal
Payment Run
Prerequisites of Payment Settlement
Payment program
Payment Cards
Payment program
Payment Cards
Returns Processing
Configuration of Returns
Processing of Returns
Processing of Returns
Clearing Control
Terminology and Definitions
Configurations of Clearing Strategy
Configurations of Clearing Strategy
Dunning and Collections
Dunning –Terminology
Configuration and Execution of Dunning Run
Submission to External Collection
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
Interest Keys and Calculation Rules
Processing of Interest Calculation
Deferral/Installment Plan
Deferral:Definition and Processing
Installment Plan: 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
Reversing Documents and Resetting Clearing
Document Transfer
Mark as Doubtful/Individual Value Adjustment
Write Off
Security Deposits
Cash and Non-Cash Security Deposit
Request
Payment and Settlement of Cash Security Deposit
Request
Payment and Settlement of Cash Security Deposit
Correspondence
Definition and Types
The Print Workbench
The Print Workbench
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