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SAP FICA Course Content:

  1. SAP FICO Basics
  • Financial Accounting Org Structure
  • Controlling Org Structure
  • Useful FICO config and master data for FICA posting
  1. SAP FICA Basics
  • Concept and special functions in FI-CA
  • Event Technology
  • Parallel Mass Processes in FI-CA
  • Master Data Objects in FI-CA
  • Industries using FICA and their business model (BRIM, PSCD, IS-T, TRM)
  1. SAP BRIM Data Model
  • Components of BRIM and data flow
  • Integration of CI with FICA
  1. SAP ISU Data Model
  • Business Master Data
  • Technical Master Data
  1. Documents
  • Lifecycle of Documents
  • Document Structures
  • Posting Documents (individual/ mass posting)
  • Integration with General Ledger Accounting
  • Account Balance Display
  1. Transactions and Account Determination
  • Structure of Transactions
  • Enhancement in FICA documents
  • General Ledger Account Determination
  1. FICA Taxation
  • Output Tax on FICA Invoice
  • Withholding Tax
  1. Incoming Payments
  • Processing Incoming and Outgoing Payments
  • Manual Payment Lots 
  • Enhancement in Payment Lot for batch posting
  • Clarification Processing
  • Cash Desk/Cash Journal
  1. Payment Run
  • Prerequisites of Payment Settlement
  • Payment program
  • Payment Medium
  1. Returns Processing
  • Configuration of Returns
  • Processing of Returns
  • Enhancement in Return Lot for batch posting
  1. Clearing Control
  • Terminology and Definitions
  • Configurations of Clearing Strategy (FIFO/ LIFO etc)
  1. Dunning and Collections
  • Dunning –Terminology
  • Configuration and Execution of Dunning Run
  • Dunning by Dunning Procedure
  • Dunning by Collection Strategy with BRF+
  • Submission to External Collection Agency
  • Information file to Collection Agency
  1. Interest Calculations
  • Calculation of Interest on Items
  • Interest Keys and Calculation Rules
  • Processing of Interest Calculation
  • Interest on Cash Security Deposits
  1. Deferral/Instalment Plan
  • Deferral: Definition and Processing
  • Instalment Plan: Definition and Processing
  • Manual and Automatic Deactivation of Instalment Plan
  1. Other Business Transactions
  • Account Maintenance
  • Reversing Documents and Reset Clearing
  • Document Transfer (Debt or payments)
  • Write Off
  1. Security Deposits
  • Cash and Non-Cash Security Deposit
  • Request, Payment and Release of Cash Security Deposit
  • Interest on Cash Security Deposits
  1. Further Integration of FI-CA in SAP Modules
  • Integration with GL
  • Recon Key close and Transfer
  • Analyse FI and CO document
  • GL line item balance analysis
  • Impact of FICA posting on Financial Statement Version
  1. Difference between ECC and S4 HANA
  • Update in GL Master Data
  • Update in Bank Accounting
  1. Difference between BRIM FICA and ISU FICA
  • Difference in Account Determination
  • Difference in Integration point (CI-FICA vs ISU Billing-FICA)
  1. Technical knowledge for FICA functional consultant
  • Event determination
  • Event Enhancement
  • Basics of debugging
  1. Cutover handling
  • Conversion/ Migration doc posting logic
  • Mass job variant scheduling
  1. FICA Documentations
  • Business Process Documentation
  • Functional Specification
  1. FICA Reporting
  • Aging Report
  • GL Transfer Report
  • Account Balance Display
  • Payment Report
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