COURSE OBJECTIVES

This course provides you with the knowledge to configure and use automation functions for accounts payable and accounts receivables 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.

This course will prepare participants 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 the financial part of the Data Archiving
• Understand the concept of Data Aging in Financial Accounting

Price per Person: Click Here

TARGET AUDIENCE

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