Advance your functional expertise with our SAP ISU FICA Online Training, designed for professionals working in utilities and finance. This course provides complete knowledge of SAP ISU FICA Course Content, including contract accounting, invoicing, payments, dunning, refunds, and write-offs. Participants will also learn integration with ISU billing, device management, and customer service to streamline financial operations in utility companies. Real-time case studies and hands-on practice ensure learners can configure, implement, and support SAP ISU FICA processes effectively.
Delivered by certified trainers, the program focuses on both functional and technical aspects, preparing you for implementation and support roles. Enroll in our SAP ISU FICA Training to build strong expertise in utility-specific financial management.
After completing the course, we support you in clearing interviews and guide you to achieve SAP ISU FICA Course Content for better career opportunities. We ensure 100% satisfaction with our training approach, offering the best quality real-time online training that prepares you for both practical project scenarios and professional growth. Our commitment goes beyond course completion, providing you with the confidence and expertise to succeed in the SAP domain.
Unit1: SAP ISU FICA Basics
- Concept and special functions in FI-CA
- Event Technology
- Parallel Mass Processes in FI-CA
- Master Data Objects in FI-CA
Unit 2: Documents
- Lifecycle of Documents
- Document Structures
- Posting Documents
- Integration with General Ledger Accounting
- Account Balance Display
Unit 3: Transactions and Account Determination
- Structure of Transactions
- Transactions in IS-U
- General Ledger Account Determination
- Tax Determination in IS-U
Unit 4: Incoming Payments
- Processing Incoming and Outgoing Payments
- Payment Lots and Check lot
- Clarification Processing
- Cash Desk/Cash Journal
Unit 5: Payment Run
- Prerequisites of Payment Settlement
- Payment program
- Payment Cards
Unit 6:Returns Processing
- Configuration of Returns
- Processing of Returns
Unit 7: Clearing Control
- Terminology and Definitions
- Configurations of Clearing Strategy
Unit 8: Dunning and Collections
- Dunning –Terminology
- Configuration and Execution of Dunning Run
- Submission to External Collection
Unit 9: Interest Calculations
- Calculation of Interest on Items
- Interest Keys and Calculation Rules
- Processing of Interest Calculation
Unit 10: Deferral/Installment Plan
- Deferral:Definition and Processing
- Installment Plan: Definition and Processing
Unit 11: Other Business Transactions
- Account Maintenance
- Reversing Documents and Resetting Clearing
- Document Transfer
- Mark as Doubtful/Individual Value Adjustment
- Write Off
Unit 12: Security Deposits
- Cash and Non-Cash Security Deposit
- Request, Payment and Settlement of Cash Security Deposit
Unit 13: Correspondence
- Definition and Types
- The Print Workbench
Unit 14:Further Integration of FI-CA in SAP Modules
