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SAP Learning

Implementing SAP Financial Contract Accounting

via SAP Learning

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Overview

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This course provides an overview of the features of SAP Financial Contract Accounting (FI-CA) in the context of the SAP Billing and Revenue Innovation Management solution (BRIM).

Syllabus

  • Introduction
    • Describing SAP S/4HANA
    • Describing SAP Billing and Revenue Innovation Management (SAP BRIM)
    • Describing SAP Fiori
    • Introduction
  • Master Data
    • Defining Master Data
    • Master Data
  • Documents
    • Outlining the Document Life Cycle
    • Defining Document Structure
    • Describing General Ledger Integration
    • Describing General Ledger Segment Reporting
    • Using Account Balance Display
    • Documents
  • Account Determination
    • Describing Transactions
    • Configuring Account Determination
    • Configuring Tax Determination
    • Account Determination
  • Payment Lots
    • Describing FI-CA Payment Procedures
    • Processing Payment Lots
    • Processing Clarification Cases
    • Using the Cash Journal
    • Payment Lots
  • Payment Runs
    • Describing Payment Runs
    • Describing Payment Runs for Bank Accounts
    • Describing Payment Runs for Credit Cards
    • Payment Runs
  • Returns Processing
    • Defining FI-CA Returns
    • Processing Returns Lots
    • Returns Processing
  • Clearing Control
    • Describing FI-CA Clearing Control
    • Configuring Clearing Control
    • Clearing Control
  • Dunning and Collection
    • Describing Dunning
    • Performing Dunning by Dunning Procedure
    • Performing Dunning by Collection Strategy
    • Submitting Receivables to Collection Agencies
    • Dunning and Collection
  • Interest Calculation
    • Calculating Interest
    • Configuring Interest Keys
    • Executing Interest Calculations
    • Interest Calculation
  • Installment Plans
    • Posting Deferrals
    • Posting Installment Plans
    • Installment Plans
  • Other Processes
    • Executing Account Maintenance
    • Executing Reversal and Clearing Reset
    • Executing Document Transfer
    • Other Processes
  • Security Deposits
    • Describing Cash and Non-Cash Security Deposits
    • Processing Security Deposits
    • Security Deposits
  • Correspondence
    • Describing Correspondence
    • Processing Correspondence
    • Describing the Print Workbench
    • Correspondence
  • Closing Activities
    • Describing Foreign Currency Valuation
    • Describing Reclassification
    • Describing Doubtful Entry and Value Adjustment
    • Describing Write-Offs
    • Closing Activities
  • Convergent Invoicing
    • Describing SAP Convergent Invoicing
    • Convergent Invoicing
  • Appendix
    • Events
    • Mass Processing
    • Appendix

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