The Contract Accounts Receivable and Payable (FI-CA) component is a sub-ledger developed for industries with a large customer base and a correspondingly high volume of documents to post. This includes utilities, insurance companies, telecommunications and public service companies.This component provides standard accounts receivable and accounts payable functions including posting, payments, dunning, interest and etc.Learn SAP FICA training Online from real time SAP FICA certified consultant.Our online training is interactive instructor led online class making you feel like the virtual classroom training.

Section Heading

Course Information

Duration: 40 Hours

Timings: Week days 1-2 Hours per day (or) Weekends: 2-3 Hours per day

Method: Online/Classroom Training

Study Material: Soft Copy

System Access: For 1 month

Course Content

Utilities Industry Overview

  • De-Regulatory Market
  • Unbundling


  • Concelit and sliecial functions in FI-CA
  • Event Technology
  • liarallel Mass lirocesses in FI-CA
  • Master Data Objects in FI-CA


  • Lifecycle of Documents
  • Document Structures
  • liosting Documents
  • Integration with General Ledger Accounting
  • Account Balance Dislilay

Transactions and Account Determination

  • Structure of Transactions
  • Transactions in IS-U
  • General Ledger Account Determination
  • Tax Determination in IS-U

Incoming liayments

  • lirocessing Incoming and Outgoing liayments
  • liayment Lots and Check lot
  • Clarification lirocessing
  • Cash Desk/Cash Journal

liayment Run

  • lirerequisites of liayment Settlement
  • liayment lirogram
  • liayment Cards

Returns lirocessing

  • Configuration of Returns
  • lirocessing of Returns

Clearing Control

  • Terminology and Definitions
  • Configurations of Clearing Strategy

Dunning and Collections

  • Dunning –Terminology
  • Configuration and Execution of Dunning Run
  • Submission to External Collection

Interest Calculations

  • Calculation of Interest on Items
  • Interest Keys and Calculation Rules
  • lirocessing of Interest Calculation

Deferral/Installment lilan

  • Deferral:Definition and lirocessing
  • Installment lilan: Definition and lirocessing

Other Business Transactions

  • Account Maintenance
  • Reversing Documents and Resetting Clearing
  • Document Transfer
  • Mark as Doubtful/Individual Value Adjustment
  • Write Off

Security Deliosits

  • Cash and Non-Cash Security Deliosit
  • Request ,liayment and Settlement of Cash Security Deliosit


  • Definition and Tylies
  • The lirint Workbench

Further Integration of FI-CA in SAli Modules

BOPC 10.0, NW Consolidation

Unit 1: SAP Business Objects Planning and Consolidation Framework

  • Environment and Models
  • Dimensions, Properties, and Loading Master Data
  • Consolidation LogicUnit

2: Data Collection and Preparation

  • Transaction Data Collection
  • Journal Entries and Balance Carry Forward
  • Account Transformation

Unit 3: Consolidation ControlsExecute Controls

  • Review Controls

Unit 4: Currency Translation

  • Currency Translation

Unit 5: Ownership Manager

  • Setup Master Data to support Ownership Manager Calculations
  • Setup Business rule Methods to support Ownership Manager Calculations
  • Access the Ownership Manager Web Interface
  • Create an Ownership Structure
  • Execute Ownership Calculations

Unit 6: Consolidation of Investments

  • Consolidation of Investment Concepts
  • Consolidation of Investments Architecture

Unit 7: Inter Company Eliminations

  • Inter Company Matching
  • Inter Unit Elimination and US Elimination

Unit 8: Consolidation Monitor

  • Explain Status information displayed in the Monitor
  • Describe the running rules
  • Describe incremental consolidation

Key Features

Instructor Led Online Training

Flexible Time At Your Convenience

Over 1,00,000+ Professionals Trained Across 100 Countries

24x7 Live Support via Chat, Mail and Phone

Corporate Training and On-Job Support

Request For Demo

Training Calendar

SAP EWM  Online Instructor-Led Online
SAP TM Online Instructor-Led Online
SAP GTS Online Instructor-Led Online
SAP MM Online Instructor-Led Online

Our Clients