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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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