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SAP Learning

Managing Cash Application for FI-CA | JP

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

  • SAP Billing and Revenue Innovation Management - 概要
    • デジタルエコノミーへの変革と課題
    • SAP の請求および収益イノベーション管理 (BRIM)
    • SAP Billing and Revenue Innovation Management - 概要
  • SAP Cash Application の強調表示
    • SAP Cash Application と利点の使用
    • Cash Application Add-On for Financials Contract Accounting の概要
    • 人工知能による Contract Accounting の拡張
    • SAP Cash Application の日次プロセスフローのレビュー
    • 追加トピックの紹介
    • FI-CA Cash Application と FI-AR Cash Application の区別
    • SAP Cash Application の強調表示
  • Cash Application の設定および処理の概要
    • ステップ 1: Cash Application の設定
    • ステップ 2: Cash Application の移行
    • ステップ 3: マスタデータの更新
    • ステップ 4：トレーニング
    • ステップ 5: BTP にデータを提供して追加提案を生成する
    • Cash Application の設定および処理の概要

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