Baseline Configuration Screens | ZaranTech

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SAP ISU FICA Training

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Session 1 - SAP IS Utilities & FICA Overview and Master Data

Session Video - SAP IS Utilities & FICA Overview and Master Data - Part 1 (85:39)
Session Video - SAP IS Utilities & FICA Overview and Master Data - Part 2 (99:33)
Quiz

Session 2 - Payments, Collections and ISU Master Data System Walk through

Session Video - Payments, Collections and ISU Master Data System Walk Through - Part 1 (92:26)
Session Video - Payments, Collections and ISU Master Data System Walk Through - Part 2 (100:28)
Quiz

Session 3 - FICA Integration, Reporting and Analytics

Session Video - FICA Integration, Reporting and Analytics (106:35)
Quiz

Session 4 - Payments, Collections, Clearing Processes, Settlement and Billing and Invoicing

Session Video - Clearing Processes, Settlement and Billing and Invoicing (96:12)
Session Video - Payments, Collections & FICA Overview - Part 1 (84:53)
Session Video - Payments, Collections & FICA Overview - Part 2 (90:52)
Session Video - FICA Integration. Master Data in FICA, Payments and Collections (93:08)
Quiz

Session 5 - Practical Exercises

Session Video - Practical Exercises - Part 1 (100:55)
Session Video - Practical Exercises - Part 2 (108:45)
Session Video - Practical Exercises - Part 3 (100:09)
Session Video - Practical Exercises - Part 4 (93:14)
Session Video - Practical Exercises - Part 5 (69:55)
Session Video - Practical Exercises - Part 6 (101:14)

Assesments

Assessment - Introduction to SAP IS Utilities
Assessment - FICA Overview
Assessment - Master Data in FICA
Assessment - Billing & Invoice
Assessment - Payments and Collections
Assessment - Clearing and Settlement
Assessment - FICA Integration
Assessment - Reporting and Analytics

Assignments

Assignment - Introduction to SAP IS Utilities
Assignment - FICA Overview
Assignment - Master Data in FICA
Assignment - Billing and Invoicing
Assignment - Payments and Collections
Assignment - Clearing and Settlement
Assignment - FICA Integration
Assignment - Reporting and Analytics

Lab Activity

Lab Activity - Exercise 1 - Entering Documents in Contract Accounts Receivable and Payable
Lab Activity - Exercise 2 - Transferring Summary Records to General Ledger Accounting
Lab Activity - Exercise 3 - Analysis of Contract Accounts
Lab Activity - Exercise 4 - Configuring Transactions
Lab Activity - Exercise 5 - Entering Payments in Payment
Lab Activity - Exercise 6 - Clarification Processing
Lab Activity - Exercise 7 - Cash Desk Cash Journal
Lab Activity - Exercise 8 - Payment Run Processing
Lab Activity - Exercise 9 - Payment by Credit Card
Lab Activity - Exercise 10 - Configuration and Processing of Returns
Lab Activity - Exercise 11 - Configuration of Clearing
Lab Activity - Exercise 12 - Dunning
Lab Activity - Exercise 13 - Submitting Receivables to External Collection Agencies
Lab Activity - Exercise 14 - Calculation of Interest on Items
Lab Activity - Exercise 15 - Manual Deferral of Open Items
Lab Activity - Exercise 16 - Creating an Installment Plan
Lab Activity - Exercise 17 - Processing Cash Security Deposits

Interview Questions

Interview Questions - Set 1
Interview Questions - Set 2
Interview Questions - Set 3

Materials Shared by Trainer

Account Balance Display Configuration
Baseline Configuration Screens
Clearing Variant Configuration Document
Contract Account Config
Correspondence Configuration
Organization Unit
Payment Configuration
Postings and Documents Configuration
Print Workbench Configuration
Security Deposit Configuration

Capstone Projects / Case Studies

Capstone Project - SAP ISU FICA - SAP ISU FI-CA Transformation for MultiServ Utilities
Capstone Project - SAP ISU FICA - Implementing an Integrated Billing and Revenue Management System for AquaSmart City-s Smart Water Initiative
Capstone Project - SAP ISU FICA - Optimization for GreenPower Energy Distribution
Capstone Project - SAP ISU FICA - SAP ISU FI-CA Implementation for NextGen Utilities Inc.

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Baseline Configuration Screens

BASELINE CONFIGURATION SCREENS.pdf

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