- 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
- This course will prepare you to:
- 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
- Application Consultant
- Business Process Owner / Team Lead / Power User
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)
Price:
£4,600 GBP
Course Code:
S4F13
Duration:
5 days
Delivery Method:
Virtual, Classroom
