SAP IS-U is SAP's Industry Specific Solution for Utilities Industry. It is also referred to as SAP IS-U/CCS SAP Utilities is a sales and information system that supports utility and waste disposal companies. It is also referred to as CR&B. The CR&B module has numerous components such as Device Management, Customer Service, Billing and Invoicing and FICA. FICA is actually a component of the FI module, but serves as the AR subsidiary ledger for the CR&B receivables.

• Training by Realtime Expert trainer
• Live Online Classes
• Free study material
• Online virtual Classes available in morning, evening and weekend

Prerequisties

• SAP ERP Financials or
• SAP Overview.
• IUT240 Contract Accounts Receivables and Payables.

Duration

Online

• The format is 40% theory, 60% Hands-on.
• It is a 20 days program and extends up to 2hrs each.

Corporate

• The format is 40% theory, 60% Hands-on.
• It is a 5 days program and extends up to 8hrs each.

Classroom

• Private Classroom arrenged on request and minimum attendies for batch is 4.

Course Content

SAP IS-U FICA Basics

• Concept and special functions in FI-CA
• Event Technology
• Parallel Mass Processes in FI-CA
• Master Data Objects in FI-CA

Documents

• Lifecycle of Documents
• Document Structures
• Posting Documents
• Integration with General Ledger Accounting
• Account Balance Display

Transactions and Account Determination

• Structure of Transactions
• Transactions in IS-U
• General Ledger Account Determination
• Tax Determination in IS-U

Incoming Payments

• Processing Incoming and Outgoing Payments
• Payment Lots and Check lot
• Clarification Processing
• Cash Desk/Cash Journal

Payment Run

• Prerequisites of Payment Settlement
• Payment program
• Payment Cards

Returns Processing

• Configuration of Returns
• Processing of Returns

Clearing Control

• Terminology and Definitions
• Configurations of Clearing Strategy

Dunning and Collections

• Dunning –Terminology
• Configuration and Execution of Dunning Run
• Submission to External Collection

Interest Calculations

• Calculation of Interest on Items
• Interest Keys and Calculation Rules
• Processing of Interest Calculation

Deferral/Installment Plan

• Deferral:Definition and Processing
• Installment Plan: Definition and Processing

Other Business Transactions

• Account Maintenance
• Reversing Documents and Resetting Clearing
• Document Transfer
• Mark as Doubtful/Individual Value Adjustment
• Write Off

Security Deposits

• Cash and Non-Cash Security Deposit
• Request ,Payment and Settlement of Cash Security Deposit

Correspondence

• Definition and Types
• The Print Workbench