SAP FICA Online Training
- Offered byACTE
SAP FICA Online Training at ACTE Overview
Duration | 40 hours |
Start from | Start Now |
Total fee | ₹11.60 Lakh |
Mode of learning | Online |
Official Website | Go to Website |
Credential | Certificate |
SAP FICA Online Training at ACTE Highlights
- Earn a certificate after completion of course
- 3+ Live Projects For Hands-On Learning
- 24/7 Lifetime Course Material Access
- Free Demo Class Available
SAP FICA Online Training at ACTE Course details
With ACTE SAP FICA online learning, you can grant and cancel initial access in a natural way
Our training provides the best online SAP FICA from professionals from all over the world
During the online pandemic, we also provide SAP FICA online training scenarios
Class Schedule
Mon-Fri:08:00 AM & 10:00 AM
SAP FICA Online Training at ACTE Curriculum
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