Goals

  • This course will prepare you to:
    • Implement and use automated Payment Processing for customers 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 Data Archiving and Data Aging in Financial Accounting

Audience

  • Application Consultant
  • Business Analyst
  • Super / Key / Power User
  • IT Support
  • Project Manager

Prerequisites

Essential

Recommended

  • None

Course based on software release

  • SAP S/4HANA 1610

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
  • Data Aging in Financial Accounting