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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