Friday, July 4, 2014

sap isu fica online training tutorial and free server access


A) Overview of SAP for Contract Accounts Receivable and Payable

Introduction of ISU

Introduction to all modules covered in ISU.

Brief discussion on all the modules in ISU.

Discussion on Business model used in ISU.

Discussion on the Customer Service

Concept of Business Partner, Contract account, Contract

Posting and creation of document

Account balance Display

CIC0

Settlement Rules i.e. Open Item Management

Concept of main and sub transaction with Account determination.


B) Business Transactions and FICA Process:

Entry posting through Main and Sub transaction.

Debit entry and Credit entry

Security Deposit process

Payment process

Interest calculation

Tax posting

IMG Configuration of above process

End to end execution of the above process in the system


C) FICA Process:

Deferral and installment plans

Write – offs

Dunning

Submit receivables to collection agency

Transferring Open business partner.

Deferred revenue posting

Revenue Distribution.

Security Refund

Reconciliation key concept

IMG Configuration of above process

End to end execution of the above process in the system


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