Additional Financial Accounting Configuration in SAP S/4HANA
Learn to configure and use AP/AR automation in SAP S/4HANA: auto-payment, auto-dunning, correspondence, Document Parking, Special G/L, Data Archiving, and posting safeguards.
- S4F13
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
Develop your expertise
Develop your expertise
Join scheduled live courses led by experienced SAP trainers.
Consultant
SAP S/4HANA Cloud Private Edition
SAP S/4HANA
Course: Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)