Tekslate.com is the Industry leader in providing SAP FICA Training across the globe. Our online training methodology focus on hands on experience of SAP FICA.

1. SAP FICA Online Training

2. Introduction to SAP FICA Training
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 Training used to
utilities companies that has large number of customers.

3. Course Curriculum
Unit 1: SAP IS-U FICA Basics
Topics - Concept and special functions in FI-CA,Event Technology,Parallel Mass Processes in FI-CA,
Master Data Objects in FI-CA.
Unit 2: Documents
Topics - Lifecycle of Documents,Document Structures,Posting Documents,Integration with General Ledger
Accounting,Account Balance Display.
Unit 3: Transactions and Account Determination
Topics - Structure of Transactions,Transactions in IS-U,General Ledger Account Determination,Tax
Determination in IS-U.
Unit 4: Incoming Payments
Topics - Processing Incoming and Outgoing Payments,Payment Lots and Check lot,Clarification Processing,
Cash Desk/Cash Journal.
Unit 5: Payment Run
Topics - Prerequisites of Payment Settlement,Payment program,Payment Cards.

4. Unit 6: Returns Processing
Topics - Configuration of Returns,Processing of Returns.
Unit 7: Clearing Control
Topics - Terminology and Definitions,Configurations of Clearing Strategy.
Unit 8: Dunning and Collections
Topics - Dunning –Terminology,Configuration and Execution of Dunning Run,Submission to External
Collection.
Unit 9: Interest Calculations
Topics - Calculation of Interest on Items,Interest Keys and Calculation Rules,Processing of Interest
Calculation.
Unit 10: Deferral/Installment Plan
Topics - Deferral:Definition and Processing,Installment Plan: Definition and Processing.
Unit 11: Security Deposits
Topics - Cash and Non-Cash Security Deposit,Request ,Payment and Settlement of Cash Security Deposit.
Unit 12: Correspondence
Topics - Definition and Types,The Print Workbench.

5. Our SAP FICA Training
batches starts every day.
You can attend a DEMO for free

6. We Provide Online Training On
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7. We offers You
1. Interactive Learning at Learners convenience
2. Industry Savvy Trainers
3.“Real Time" Practical scenarios
4. Learn Right from Your Place
5. Customized Course Curriculum
6. 24/7 Server Access
7. Support after Training and Certification Guidance
8. Resume Preparation and Interview assistance
9. Recorded version of sessions

8. Thank you
Your feedback is highly important to improve our course material.
For Free Demo Please Contact
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