Additional Financial Accounting Configuration in SAP S/4HANA

• 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 Business Processes in Financial Accounting in SAP S/4HANA (S4F10)

• SAP S/4HANA 2021 SPS0