United Global Soft Provides SAP ISU FICA Online training Contact : nitesh@unitedglobalsoft.com +91-8099902123 +1 201-710-8393

1. Course contents to be covered during Training session
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
• Return 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

2. • Revenue Distribution.
• Security Refund
• Reconciliation key concept
• IMG Configuration of above process
• End to end execution of the above process in the system