Tutorials > SAP FICA Simplified - Finance and Contract Accounting
SAP FICA Simplified - Finance and Contract AccountingDate: 18 April 2022 | Posted by: voska89 |
![]() MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz Language: English | Size: 4.50 GB | Duration: 16h 44m Learn End To End Implementation & Practical Training Of SAP FICA 2022 - New! What you'll learn Learn End To End Implementation Learn Real-Time Scenarios SAP FICA Updated Course Beginner Level To Advanced Level Requirements Mobile Laptop or Computer Description What is SAP FICA? FICA is a cross-application component used in SAP ISU, telecom, insurance, and other applications specified by the industry. Business is B2C, and companies generally have a very large consumer population in thousands by. Every time we have to make thousands of invoices at a time, the business has there frequent transactions. Instead, we do not retain BP as the consumer map, and BP does not have any accounting information.FICA Module is tighly integrted with below application area . Syllabus of SAP FICA Online Training Module 1: Introduction of FI-CA Contract Accounts Account Balance Display Payment, Returns and Clarification List Credit Management: Creditworthiness, Security Deposits, Installment Plans and Deferrals Collection Management: Dunning Reconciliation Keys Accounting in General Ledger Module 2: Set up Company codes for contract account payable and receivable Module 3: Presentation of Collections Management Module 4: Dunning by Collection Strategy Define Collection strategy Set up Master Data groups Dunning charges Dunning activities Dunning lock reasons Define collection step Define capacity planning for dunning activities Define Time-Dependent Creditworthiness Weightings Module 5: Set up the Business Rules Framework for FI-CA Collections management Understand the main FI-CA processes Understand the scope of Collections Management based on SAP Configure the processes related to Collections Management Understand how Business Rules Framework is embedded into FI-CA and what it can be used for Configure Business Rules Framework for Collection Strategy Module 6: SAP FICA Basics Concept and special functions in FI-CA Event Technology Parallel Mass Processes in FI-CA Master Data Objects in FI-CA Module 7: Documents Lifecycle of Documents Document Structures Posting Documents Integration with General Ledger Accounting Account Balance Display Module 8: Transactions and Account Determination Structure of Transactions Transactions in IS-U General Ledger Account Determination Tax Determination in IS-U Module 9: Incoming Payments Processing Incoming and Outgoing Payments Payment Lots and Check lot Clarification Processing Cash Desk/Cash Journal Module 10: Payment Run Prerequisites of Payment Settlement Payment program Payment Cards Module 11: Returns Processing Configuration of Returns Processing of Returns Module 12: Clearing Control Terminology and Definitions Configurations of Clearing Strategy Module 13: Dunning and Collections Dunning -Terminology Configuration and Execution of Dunning Run Submission to External Collection Module 14: Interest Calculations Calculation of Interest on Items Interest Keys and Calculation Rules Processing of Interest Calculation Module 15: Deferral/Installment Plan Deferral: Definition and Processing Installment Plan: Definition and Processing Module 16: Other Business Transactions Account Maintenance Reversing Documents and Resetting Clearing Document Transfer Mark as Doubtful/Individual Value Adjustment Write Off Module 17: Security Deposits Cash and Non-Cash Security Deposit Request ,Payment and Settlement of Cash Security Deposit ------------------------------------------------------------------------------------------------------------------------------ TOP REASONS WHY THIS ULTIMATE EXAM PREP IS YOUR BEST CHANCE TO ACE YOUR SAP EXAM THE ULTIMATE EXAM PREP: We'll teach you everything you need to know (in theory and practice) to ace your exam. 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