SAP Contract Accounts Receivable and Payable ( FI-CA )SAP Contract Accounts Receivable and Payable (FI-CA) is a subledger accounting for processing large document volumes and realizes the typical accounts receivable functions. It is an integral component of the SAP Financials solution and can be integrated with this and other solutions for additional tasks.
SAP Contract Accounting helps you to manage accounts receivable processes for your higher – volume, recurring time or quantity – based billing as well as direct debit – billing scenarios. Also it reduces operational costs by minimizing manual work and increasing automation in recurring billing and rejected direct debit handling processes in a single subledger.
Brief Details of Course Content & Syllabus for SAP Contract Accounts Receivable and Payable:
Duration: 80-100 Hrs Approx
Pre-requisites: - Knowledge of Financials is Essential
- SAP System Navigation Knowledge is Essential
Fee: 2799/- +GST
Course Based on Release: ECC 6.0Key Functions Include the Following Contents in SAP Contract Accounts Receivable & Payable ( FI-CA):
- Organizational Units in Contract Accounts Receivable & Payable
- Basic Functions
- Business Transactions
- Integration
- Closing Operations
- Job Control
- Information System
- Event Concept
- Interfaces in Contract Accounts Receivable & Payable
- Data Processing in Mass Runs
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