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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