SAP S4HANA FICA Corporate Training | SAP S4HANA FICA 2023 Training

SAP S4HANA Finance and Contract Accounting (FICA) Training Content

Boost your finance expertise with our SAP S4HANA FI-CA Training, delivered live via SAP S4HANA FI-CA Online Training and designed to prepare you for SAP S4HANA FI-CA Certification Training. This course covers all key aspects of Financial Contract Accounting: contract accounts, business partner management, mass-processing of receivables, dunning & collections, payment processing, installment plans, write-offs & adjustments. Learn how FI-CA acts as a sub-ledger integrated with the General Ledger for real-time accounting, how to manage high-volume customer contracts (telecom, utilities, insurance), and how to use Fiori apps, reporting & analytics on S/4HANA. Through live labs, real project case studies and configuration exercises, by the end you'll be equipped to implement, support, and optimize FI-CA in your organization.

We provide the latest version system access with excellent speed and 24×7 support, ensuring a seamless learning experience. Classes are delivered online via GoToMeeting and WebEx, making it easy to learn from anywhere. Our SAP S4HANA FI-CA Training is trusted by thousands of learners across the USA, UK, Singapore, India, South Africa, Australia, New Zealand, and Dubai. We also troubleshoot issues in real time and address queries during and after the training sessions.

After completing the course, we support you in clearing interviews and guide you to achieve SAP S4HANA FI-CA Training 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.

Module 1: SAP FICO Basics

Topic 1: Financial Accounting Org Structure

Topic 2: Controlling Org Structure

Topic 3: Useful FICO config and master data for FICA posting

Module 2: SAP FICA Basics

Topic 1: Concept and special functions in FI-CA

Topic 2: Event Technology

Topic 3: Parallel Mass Processes in FI-CA

Topic 4: Master Data Objects in FI-CA

Topic 5: Industries using FICA and their business model (BRIM, PSCD, IS-T, TRM)

Module 3: SAP BRIM Data Model

Topic 1: Components of BRIM and data flow

Topic 2: Integration of CI with FICA

Module 4: SAP ISU Data Model

Topic 1: Business Master Data

Topic 2: Technical Master Data

Module 5: Documents

Topic 1: Lifecycle of Documents

Topic 2: Document Structures

Topic 3: Posting Documents (individual/ mass posting)

Topic 4: Integration with General Ledger Accounting

Topic 5: Account Balance Display

Module 6: Transactions and Account Determination

Topic 1: Structure of Transactions

Topic 2: Enhancement in FICA documents

Topic 3: General Ledger Account Determination

Module 7: FICA Taxation

Topic 1: Output Tax on FICA Invoice

Topic 2: Withholding Tax

Module 8: Incoming Payments

Topic 1: Processing Incoming and Outgoing Payments

Topic 2: Manual Payment Lots 

Topic 3: Enhancement in Payment Lot for batch posting

Topic 4: Clarification Processing

Topic 5: Cash Desk/Cash Journal

Module 9: Payment Run

Topic 1: Prerequisites of Payment Settlement

Topic 2: Payment program

Topic 3: Payment Medium

Module 10: Returns Processing

Topic 1: Configuration of Returns

Topic 2: Processing of Returns

Topic 3: Enhancement in Return Lot for batch posting

Module 11: Clearing Control

Topic 1: Terminology and Definitions

Topic 2: Configurations of Clearing Strategy (FIFO/ LIFO etc)

Module 12: Dunning and Collections

Topic 1: Dunning –Terminology

Topic 2: Configuration and Execution of Dunning Run

Topic 3: Dunning by Dunning Procedure

Topic 4: Dunning by Collection Strategy with BRF+

Topic 5: Submission to External Collection Agency

Topic 6: Information file to Collection Agency

Module 13: Interest Calculations

Topic 1: Calculation of Interest on Items

Topic 2: Interest Keys and Calculation Rules

Topic 3: Processing of Interest Calculation

Topic 4: Interest on Cash Security Deposits

Module 14: Deferral/Instalment Plan

Topic 1: Deferral: Definition and Processing

Topic 2: Instalment Plan: Definition and Processing

Topic 3: Manual and Automatic Deactivation of Instalment Plan

Module 15: Other Business Transactions

Topic 1: Account Maintenance

Topic 2: Reversing Documents and Reset Clearing

Topic 3: Document Transfer (Debt or payments)

Topic 4: Write Off

Module 16: Security Deposits

Topic 1: Cash and Non-Cash Security Deposit

Topic 2: Request, Payment, and Release of Cash Security Deposit

Topic 3: Interest on Cash Security Deposits

Module 17: Further Integration of FI-CA in SAP Modules

Topic 1: Integration with GL

Topic 2: Recon Key close and Transfer

Topic 3: Analyze FI and CO documents.

Topic 4: GL line-item balance analysis

Topic 5: Impact of FICA posting on Financial Statement Version

Module 18: Difference between ECC and S4 HANA

Topic 1: Update in GL Master Data

Topic 2: Update in Bank Accounting

Module 19: Technical knowledge for FICA functional consultant

Topic 1: Event determination

Topic 2: Event Enhancement

Topic 3: Basics of debugging

Module 20: Cutover handling

Topic 1: Conversion/ Migration doc posting logic

Topic 2: Mass job variant scheduling

Module 21: FICA Documentations

Topic 1: Business Process Documentation

Topic 2: Functional Specification

Module 22: FICA Reporting

Topic 1: Aging Report

Topic 2: GL Transfer Report

Topic 3: Account Balance Display

Topic 4: Payment Report