The SAP Financial Accounting Customizing - Payment Run, Dunning Run, Correspondence training course provides with the knowledge to configure and utilize automation functions for accounts payable and accounts receivable in the SAP ERP application. You will familiarize yourself with the automatic payment program, the automatic dunning program, and correspondence. It also informs you how to handle SEPA requirements with the SAP ERP application.
The SAP Financial Accounting Customizing - Special G/L Transactions, Document Parking, Validation & Substitution, Archiving training course will enable you to utilize additional posting options in accounts payable and accounts receivable. You will also learn how to safeguard postings through validations and substitutions. Finally you will be introduced to the concepts of archiving.
By attending SAP Financial Accounting Customizing - Payment Run, Dunning Run, Correspondence workshop, delegates will learn to:
- Implement and use automated Payment Processing for customers and vendor accounts with the SAP ERP application.
- Implement and use automated Dunning for customer and vendor accounts with the SAP ERP application.
- Implement and use Correspondence for customer and vendor accounts with the SAP ERP application.
- Become familiar with how to handle basic SEPA requirements with the SAP ERP application.
By attending SAP Financial Accounting Customizing - Special G/L Transactions, Document Parking, Validation & Substitution, Archiving workshop, delegates will learn to:
- Become familiar with the application and the Customizing of the functions
- Attend a training on SAP - Business Processes in Financial Accounting or equivalent practical knowledge.
- Attend a training on SAP - Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable or equivalent practical knowledge.
- Business Analysts
- Application Consultants
- IT Support Personnel
- Business Process Architects
- Power Users