On this page:
Course Content
Record of Achievement
Live Sessions
SAP Learning Group
Discovering Automatic Bank Statement Processing
Unit 1
Reviewing the Cash Reconciliation Process in SAP S/4HANA Cloud
2 Lessons
20 mins
After completing this unit, you will be able to:
- Describe cash collection and reconciliation
- Define how cash is applied in the system
Unit 2
Introducing Bank Statement Upload Options
2 Lessons
20 mins
Unit 3
Examining Posting and Clearing Options
3 Lessons
50 mins
Record of Achievement
Pass all the quizzes and receive a digital badge
Discovering Bank Statement Processing and Account Clearing in SAP S/4HANA
Share your recently acquired knowledge across your social and professional networks.
Related live sessions
SAP Learning Group
Join our SAP Learning Group moderated by an SAP Learning expert.
Ask your questions about digital learning journeys, prepare thoroughly for SAP Certification exams, and work together with other learners to reach your learning goals.
