Description
5天
Content
- Automatic Payments
- Dunning
- Correspondence
- Special G/L transactions
- Document Parking in Financial Accounting
- Substitution in Financial Accounting
- Validation in Financial Accounting
- Data Archiving in Financial Accounting
Target
- Implement and use automated Payment Processing for customer and
- vendor accounts.
- Implement and use automated Dunning.
- Implement and use Correspondence.
- Implement and use Special G/L transactions (down payment requests,
- down payments and allocation, individual value adjustments, and so on)
- Implement and use Document Parking in Financial Accounting
- Implement and use Validation in Financial Accounting
- Implement and use Substitution in Financial Accounting
- Configure and use the financial part of the Data Archiving
Audience
- Application Consultant
- Business Process Owner / Team Lead / Power User
Prerequisites
Essential
- Course: Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)
Recommended
- Course: Outlining the Record-to-Report Process in SAP S/4HANA (F1120)
- Course: Describing the Payables Management Process in SAP S/4HANA (F1130)
- Course: Describing the Receivables Management Process in SAP S/4HANA (F1140)
Related SAP Release
SAP S/4HANA 2023
Notes
If you want to focus on the business process and want to ignore the configuration knowledge for now, you can achieve this by taking the prerequisite courses listed above.
