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SAP FI-CA practice: video walkthrough
Watch an overview of Contract Accounts Receivable and Payable (FI-CA) practice topics. The chapters explain business partners, contract accounts, open items, payment lots, clearing, dunning and the connection to the general ledger.
Watch on YouTube and use the available captions.
Video chapters
- 00:00 Make SAP FI-CA practice hands-on
- 00:22 What your SAP FI-CA practice access includes
- 00:51 Business partners and contract-account master data
- 01:20 Receivables, payables, documents and open items
- 01:52 Incoming payment lots and clarification
- 02:19 Clearing, partial payments and account maintenance
- 02:45 Payment returns, reversals and reset clearing
- 03:15 Outgoing payments, proposals and refunds
- 03:47 Dunning, collections and account controls
- 04:22 Instalment plans and deferrals
- 04:53 Reconciliation keys and the general-ledger connection
- 05:23 FI-CA configuration, mass activities and connected practice
- 05:56 Access activation, connection guides and support
- 06:18 Current access offer and no automatic renewal
- 06:39 Start practising SAP FI-CA
Before you practise
This walkthrough introduces the published access scope. Individual access uses a shared practice system. Apps, data, permissions and configuration may differ from the recording. Confirm the requirements for your intended exercise and use synthetic practice data. Practice-system access does not include a course, official examination or certification award.