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MindMajix

SAP FICA Training

Introduction to SAP FICA


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
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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
Unit 6: Dunning and Collections
Topics- Dunning Terminology, Configuration and Execution of Dunning Run
Submission to External Collection

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SAP FICA Online Training
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