- This course provides you with the knowledge to configure and use the automation functions for accounts payable and accounts receivable in SAP S/4HANA.
- You will familiarize yourself with the automatic payment program, the automatic dunning program, and correspondence handling. You will be enabled to configure and use additional posting options (Document Parking), Special G/L transactions and the financial part of the Data Archiving. Finally, you will learn how to safeguard postings through validations and substitutions.
Course 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
Prerequisites:
Essential
Course Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA
Recommended:
Course Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA
Course COST: 82600 per pax (minimum 3 pax)