• Free
  • Course

Managing Customer and Vendor accounts

Implementing Payables and Receivables Management with Universal Parallel Accounting
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About 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