- Free
- Course
Managing Customer and Vendor accounts
Implementing Payables and Receivables Management with Universal Parallel AccountingAbout this course
When consuming this course, this is what you will learn :
- Review of key BP elements
- Analyzing roles for the business partner
- Managing Types for the business partner
- Managing Customer / Vendor Integration
- Groupings and Account groups
- Customizing the field status of customer / vendor master data
- Setting up the Business Partner as a customer and as a vendor
- Explain an alternative payer for a business partner
- Explain the Head Office/Branch setting
Prerequisites
Products and Roles
ConsultantSAP S/4HANA Cloud Private EditionSAP S/4HANA Enterprise Management