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Implementing SAP Financial Contract Accounting
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Master Data
Introduction
Describing SAP S/4HANA
20 min
Describing SAP Billing and Revenue Innovation Management (SAP BRIM)
10 min
Describing SAP Fiori
35 min
Quiz
Master Data
Defining Master Data
24 min
Quiz
Documents
Outlining the Document Life Cycle
1 min
Defining Document Structure
16 min
Describing General Ledger Integration
17 min
Describing General Ledger Segment Reporting
4 min
Using Account Balance Display
12 min
Quiz
Account Determination
Describing Transactions
4 min
Configuring Account Determination
13 min
Configuring Tax Determination
1 min
Quiz
Payment Lots
Describing FI-CA Payment Procedures
4 min
Processing Payment Lots
23 min
Processing Clarification Cases
19 min
Using the Cash Journal
17 min
Quiz
Payment Runs
Describing Payment Runs
3 min
Describing Payment Runs for Bank Accounts
20 min
Describing Payment Runs for Credit Cards
16 min
Quiz
Returns Processing
Defining FI-CA Returns
6 min
Processing Returns Lots
17 min
Quiz
Clearing Control
Describing FI-CA Clearing Control
2 min
Configuring Clearing Control
27 min
Quiz
Dunning and Collection
Describing Dunning
1 min
Performing Dunning by Dunning Procedure
33 min
Performing Dunning by Collection Strategy
10 min
Submitting Receivables to Collection Agencies
49 min
Quiz
Interest Calculation
Calculating Interest
Configuring Interest Keys
18 min
Executing Interest Calculations
17 min
Quiz
Installment Plans
Posting Deferrals
16 min
Posting Installment Plans
20 min
Quiz
Other Processes
Executing Account Maintenance
11 min
Executing Reversal and Clearing Reset
30 min
Executing Document Transfer
15 min
Quiz
Security Deposits
Describing Cash and Non-Cash Security Deposits
Processing Security Deposits
13 min
Quiz
Correspondence
Describing Correspondence
1 min
Processing Correspondence
17 min
Describing the Print Workbench
2 min
Quiz
Closing Activities
Describing Foreign Currency Valuation
15 min
Describing Reclassification
20 min
Describing Doubtful Entry and Value Adjustment
11 min
Describing Write-Offs
2 min
Quiz
Convergent Invoicing
Describing SAP Convergent Invoicing
18 min
Quiz
Appendix
Events
Mass Processing
1 min
Quiz
Introduction
Describing SAP S/4HANA
20 min
Describing SAP Billing and Revenue Innovation Management (SAP BRIM)
10 min
Describing SAP Fiori
35 min
Quiz
Master Data
Defining Master Data
24 min
Quiz
Documents
Outlining the Document Life Cycle
1 min
Defining Document Structure
16 min
Describing General Ledger Integration
17 min
Describing General Ledger Segment Reporting
4 min
Using Account Balance Display
12 min
Quiz
Account Determination
Describing Transactions
4 min
Configuring Account Determination
13 min
Configuring Tax Determination
1 min
Quiz
Payment Lots
Describing FI-CA Payment Procedures
4 min
Processing Payment Lots
23 min
Processing Clarification Cases
19 min
Using the Cash Journal
17 min
Quiz
Payment Runs
Describing Payment Runs
3 min
Describing Payment Runs for Bank Accounts
20 min
Describing Payment Runs for Credit Cards
16 min
Quiz
Returns Processing
Defining FI-CA Returns
6 min
Processing Returns Lots
17 min
Quiz
Clearing Control
Describing FI-CA Clearing Control
2 min
Configuring Clearing Control
27 min
Quiz
Dunning and Collection
Describing Dunning
1 min
Performing Dunning by Dunning Procedure
33 min
Performing Dunning by Collection Strategy
10 min
Submitting Receivables to Collection Agencies
49 min
Quiz
Interest Calculation
Calculating Interest
Configuring Interest Keys
18 min
Executing Interest Calculations
17 min
Quiz
Installment Plans
Posting Deferrals
16 min
Posting Installment Plans
20 min
Quiz
Other Processes
Executing Account Maintenance
11 min
Executing Reversal and Clearing Reset
30 min
Executing Document Transfer
15 min
Quiz
Security Deposits
Describing Cash and Non-Cash Security Deposits
Processing Security Deposits
13 min
Quiz
Correspondence
Describing Correspondence
1 min
Processing Correspondence
17 min
Describing the Print Workbench
2 min
Quiz
Closing Activities
Describing Foreign Currency Valuation
15 min
Describing Reclassification
20 min
Describing Doubtful Entry and Value Adjustment
11 min
Describing Write-Offs
2 min
Quiz
Convergent Invoicing
Describing SAP Convergent Invoicing
18 min
Quiz
Appendix
Events
Mass Processing
1 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 2 right to pass this unit.
1.
Which Business Partner Role must exist to make the Business Partner usable in FI-CA?
Choose the correct answer.
MKK Contract Partner
Customer
Vendor
Bank Account
2.
Which of the following is mandatory master data for Contract Accounting?
There are two correct answers.
Business partner
Contract Account
Provider contract
Contract