Glossary of Terms
Session 1 - Introduction to SAP ISU FICA and Master Data Concepts
Session 2 - Master Data Details and Billing Invoicing Structure
Session 3 - Payments Overview and ISU Master Data System Walkthrough
Session 4 - Payment Processing and FICA Master Data Exploration
Session 5 - Integration Reporting and Meter to Cash Demonstration
Session 6 - Clearing Settlement and Advanced Billing Invoicing
Session 7 - Clarification Items and FICA Document Overview
Session 8 - Main and Sub Transactions and Account Determination
Session 9 - Meter to Cash Billing and Payment Collection Flow
Session 10 - Security Deposit Handling and Final Billing Practice
Session 11 - Document Lifecycle Dunning Deferral and Billing Process Flow
Session 12 - Mass Reversal Installment Plan and Outsort Release Logic
Session 13 - Reconciliation Key Usage and Invoice Group Validations
Session 14 - Deferral Process Document Transfer and Master Data Recap
Session 15 - Account Determination Main Sub Transaction and Payment Posting
Additional Videos
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1. SAP IS Utilities & FICA Overview and Master Data - Part 1 (85:39)
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2. SAP IS Utilities & FICA Overview and Master Data - Part 2 (99:33)
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3. Payments, Collections and ISU Master Data System Walk Through - Part 1 (92:26)
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4. Payments, Collections and ISU Master Data System Walk Through - Part 2 (100:28)
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5. FICA Integration, Reporting and Analytics (106:35)
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6. Clearing Processes, Settlement and Billing and Invoicing (96:12)
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7. Payments, Collections & FICA Overview - Part 1 (84:53)
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8. Payments, Collections & FICA Overview - Part 2 (90:52)
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9. FICA Integration. Master Data in FICA, Payments and Collections (93:08)
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10. Practical Exercises - Part 1 (100:55)
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11. Practical Exercises - Part 2 (108:45)
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12. Practical Exercises - Part 3 (100:09)
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13. Practical Exercises - Part 4 (93:14)
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14. Practical Exercises - Part 5 (69:55)
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15. Practical Exercises - Part 6 (101:14)
Assessments
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Assessment - 1. Introduction to SAP IS Utilities
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Assessment - 2. FICA Overview
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Assessment - 3. Master Data in FICA
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Assessment - 4. Billing and Invoicing
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Assessment - 5. Payments and Collections
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Assessment - 6. Clearing and Settlement
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Assessment - 7. FICA Integration
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Assessment - 8. Reporting and Analytics
Assignments
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Assignment - 1. Introduction to SAP IS Utilities
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Assignment - 2. FICA Overview
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Assignment - 3. Master Data in FICA
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Assignment - 4. Billing and Invoicing
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Assignment - 5. Payments and Collections
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Assignment - 6. Clearing and Settlement
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Assignment - 7. FICA Integration
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Assignment - 8. Reporting and Analytics
Lab Activity
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Lab Activity - 1. Entering Documents in Contract Accounts Receivable and Payable
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Lab Activity - 2. Transferring Summary Records to General Ledger Accounting
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Lab Activity - 3. Analysis of Contract Accounts
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Lab Activity - 4. Configuring Transactions
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Lab Activity - 5. Entering Payments in Payment
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Lab Activity - 6. Clarification Processing
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Lab Activity - 7. Cash Desk Cash Journal
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Lab Activity - 8. Payment Run Processing
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Lab Activity - 9. Payment by Credit Card
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Lab Activity - 10. Configuration and Processing of Returns
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Lab Activity - 11. Configuration of Clearing
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Lab Activity - 12. Dunning
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Lab Activity - 13. Submitting Receivables to External Collection Agencies
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Lab Activity - 14. Calculation of Interest on Items
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Lab Activity - 15. Manual Deferral of Open Items
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Lab Activity - 16. Creating an Installment Plan
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Lab Activity - 17. Processing Cash Security Deposits
Materials Shared by Trainer
Certification MCQ's
Capstone Projects / Case Studies
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Capstone Project - 1. End-to-End FICA Process Automation and Compliance.
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Capstone Project - 2. FICA Optimization for GreenPower Energy Distribution
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Capstone Project - 3. Integrated Billing & Revenue Management for Smart Water Initiative
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Capstone Project - 4. SAP ISU-FICA Implementation for NextGen Utilities Inc.
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Capstone Project - 5. SAP ISU-FICA Transformation for MultiServ Utilities
Interview Questions
Sample Resumes
Prepare your Linkedin profile
Prepare your Resume
Final Quiz
