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SPECTO IT TRAINING CONTACT US:9533456356

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Presentation on theme: "SPECTO IT TRAINING CONTACT US:9533456356"— Presentation transcript:

1 SPECTO IT TRAINING CONTACT US:9533456356 Mail:info@spectoittraining.com

2 SAP FICA stands for SAP Financial Contract Accounting. This module is widely used in ISU (Industry Solutions), most popularly in IS Utilities.

3  It is real time Configuration and Business Process Implementation Training and it also includes preparing Blue Print documents, Functional specifications for Enhancements, Data Migration, Interfaces, Forms and Reports.  We also teach Unit testing and integration testing, Post Go-live issues and Support process.

4  SAP FICA Basics:  Concept and special functions in FI-CA  Event Technology  Parallel Mass Processes in FI-CA  Master Data Objects in FI-CA

5  Documents  Lifecycle of Documents  Document Structures  Posting Documents  Integration with General Ledger Accounting  Account Balance Display

6  Transactions and Account Determination  Structure of Transactions  Transactions in IS-U  General Ledger Account Determination  Tax Determination in IS-U

7  Incoming Payments  Processing Incoming and Outgoing Payments  Payment Lots and Check lot  Clarification Processing  Cash Desk/Cash Journal

8  Payment Run  Prerequisites of Payment Settlement  Payment program  Payment Cards

9  Returns Processing  Configuration of Returns  Processing of Returns  Clearing Control  Terminology and Definitions  Configurations of Clearing Strategy

10  Dunning and Collections  Dunning –Terminology  Configuration and Execution of Dunning Run  Submission to External Collection

11  Interest Calculations  Calculation of Interest on Items  Interest Keys and Calculation Rules  Processing of Interest Calculation  Deferral/Installment Plan

12  Other Business Transactions  Account Maintenance  Reversing Documents and Resetting Clearing  Document Transfer  Mark as Doubtful/Individual Value Adjustment  Write Off

13  Security Deposits  Cash and Non-Cash Security Deposit  Request,Payment and Settlement of Cash Security Deposit  Correspondence  Definition and Types  The Print Workbench

14  Further Integration of FI-CA in SAP Modules  Our SAP FICA Online Training batches start every week and we accommodate your flexible timings.

15 THANKU


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