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Course Content
Record of Achievement
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
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