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SAP Learning

Managing Cash Application for FI-CA

via SAP Learning

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Overview

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This course provides an overview of the SAP Cash Application, add-on for Financial Contract Accounting (FI-CA). 
The training gives an overview of the processes, the AI process automation capabilities as well as an insight in the configuration needed to use the solution.
It will also show the main differences between the SAP Cash Application for FI-CA and Financial Accounts Receivable (FI-AR).

Syllabus

  • Billing and Revenue Innovation Management in SAP - Overview
    • Changing to a Digital Economy and the Challenges
    • Billing and Revenue Innovation Management in SAP (BRIM)
    • Billing and Revenue Innovation Management in SAP - Overview
  • Highlighting the SAP Cash Application
    • Using SAP Cash Application and the Benefits
    • Outlining the Cash Application Add-On for Financials Contract Accounting
    • Extending Contract Accounting with Artificial Intelligence
    • Reviewing the SAP Cash Application Daily Process Flow
    • Introducing Further Topics
    • Differentiating between FI-CA Cash Application and FI-AR Cash Application
    • Highlighting the SAP Cash Application
  • Outlining the Configuration and Processing of Cash Application
    • Step 1: Configuring Cash Application
    • Step 2: Migrating Cash Application
    • Step 3: Updating Master Data
    • Step 4: Training
    • Step 5: Providing Data to BTP to Generate Additional Proposals
    • Outlining the Configuration and Processing of Cash Application

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