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The SAP FICA is one of the excellent industry-level solutions that are assisting organizations in improving customer relationship management (CRM) in lightning speed.Its key components provide extended facilities that include SAP bill direct.




  • Concept and special functions in FI-CA Event Technology
  • Parallel Mass Processes in FI-CA
  • Master Data Objects in FI-CA
  •  Documents Lifecycle of Documents Document Structures Posting Documents
  • Integration with General Ledger Accounting
  • Account Balance Display
  •  Transactions and Account Determination
  • Structure of Transactions
  • Transactions in IS-U
  • General Ledger Account Determination
  • Tax Determination in IS-U
  •  Incoming Payments
  • Processing Incoming and Outgoing Payments
  • Payment Lots and Check lot
  • Clarification Processing
  • Cash Desk/Cash Journal
  •   Payment Run
  • Prerequisites of Payment Settlement
  • Payment program
  • Payment Cards
  •  Returns Processing
  • Configuration of Returns
  • Processing of Returns
  • Clearing Control
  • Terminology and Definitions
  • Configurations of Clearing Strategy
  •   Dunning and Collections
  • Dunning –Terminology
  • Configuration and Execution of Dunning Run
  • Submission to External Collection
  •   Interest Calculations
  • Calculation of Interest on Items
  • Interest Keys and Calculation Rules
  • Processing of Interest Calculation
  •   Deferral/Installment Plan
  • Deferral:Definition and Processing
  • Installment Plan: Definition and Processing
  •  Other Business Transactions
  • Account Maintenance
  • Reversing Documents and Resetting Clearing
  • Document Transfer
  • Mark as Doubtful/Individual Value Adjustment
  • Write Off
  •   Security Deposits
  • Cash and Non-Cash Security Deposit
  • Request ,Payment and Settlement of Cash Security Deposit
  •  Correspondence
  •  Definition and Types
  • The Print Workbench
  •  Further Integration of FI-CA in SAP Modules


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