SAP BRIM FI-CA Training

5 Lesson

20 Hours

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SAP BRIM FI-CA (Financial Contract Accounting) Training helps you manage financial contract accounting processes including payments, collections, dunning, and account management in SAP systems. You will learn business partner configuration, payment processing, dispute handling, and integration with SAP BRIM components like Convergent Invoicing. After completing this course, you can clear SAP BRIM FI-CA Certification Exam and become certified.

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Overview

Prerequisites:

Basic knowledge of SAP system
Understanding of finance and accounting basics
Familiarity with billing or invoicing processes

What Will You Learn:

Understand SAP BRIM and FI-CA architecture
Configure business partner and contract accounts
Manage billing, invoicing, and contract accounting processes
Handle payment processing and clearing
Perform dunning and collections management
Manage dispute and chargeback processes
Work with integration of FI-CA with other SAP BRIM components
Generate reports and monitor financial data

Key Features

1 On 1 Training Option Available
24 X 7 Lifetime Support & Access
Small Batches Upto 10 Participants
Experienced & Professional Trainers
100% Job Assistance
Flexible Schedule

Course Curriculum

Lesson 1 - Business and Transactional Master Data for Contract Accounting

1. Business Master

2. Contract Account

3. Product

4. Prepaid Account in Convergent Invoicing

Lesson 2 - Configuring FI-CA

1. FICA Document Structure and Posting Relevant Configuration

2. Understanding Account Balance Display (FPL9 Layout Configuration)

3. Open Item Management

4. Account Maintenance Full and Partial

5. Account Determination and Tax Determination

6. Transfer Documents to General Ledger Account

7. Integration with General Ledger Account

8. Understanding Reconciliation key concept

Lesson 3 - Payments (Customer and Business Initiated Payments)

1. Payment Program Run (FPY1/FPCS)

2. Payment Run (Direct Debit/Credit Card)

3. Payment Lot – Bank Transfer

4. Cash Journal

5. Check Lot

6. Return Lot Processing

7. Processing Clarification Cases – Unallocated Payments

8. Configuration of Clearing Variant

9. Configuration of Clearing Reset

10. Interest Calculation and Configuration of Interest Key

11. Execution and Configuration of Dunning Process

12. Submission of Receivables to Collection Agency

13. Instalment Plan

14. Processing Security Deposit

Lesson 4 - Using FICA

1. Creation and updating of Business Partner and Contract Account

2. Understanding and Editing a FICA Posting Documents

3. Understanding Customer’s Account Balance

4. Using Open Item Management

Lesson 5 - Reporting and Analytics

1. FICA Items List: Open/Cleared/All Items

2. Reconciliation of Open Items and General Ledger

3. Customer Account Balance Display

4. List of Open Items for Business Partner on Key Date

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1-800-7430-173 (US Toll Free)

+91 7240740740 (India)

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Course Fees

Online Class Room Program

US $ 799.00

100% Money Back Guarantee

Duration : 20 Hrs
Plus Self Paced

Classes Starting From

Fast Track Batch 02 Jun 2026
Weekday Batch 08 Jun 2026
Weekend Batch 06 Jun 2026

Corporate Training

Customized Training Delivery Model
Flexible Training Schedule Options
Industry Experienced Trainers
24x7 Support

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Want to know Today's Offer

SAP BRIM FI-CA Certification

After completing the SAP BRIM FI-CA Training, you will receive an igmGuru Course Completion Certificate. This certificate validates your practical knowledge of financial contract accounting, including payments, collections, dunning, dispute management, and reconciliation processes within SAP BRIM, along with your ability to manage customer accounts and financial transactions in real-world SAP environments.

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