SAP FICA Training

SAP IS-U is SAP's Industry Specific Solution for Utilities Industry. It is also referred to as SAP IS-U/CCS SAP Utilities is a sales and information system that supports utility and waste disposal companies. It is also referred to as CR&B.

The CR&B module has numerous components such as Device Management, Customer Service, Billing and Invoicing and FICA. FICA is actually a component of the FI module, but serves as the AR subsidiary ledger for the CR&B receivables.

Course Content:

SAP IS-U FICA Basics:

• 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