After completing this unit, you will be able to:

• Discuss the reasons for using special G/L transactions
• Post guarantees made for customers
• Post customer down payments

After completing this unit, you will be able to:

• Review the functionality and the system landscape of the SAP digital payments add-on solution.
• Make use of the available functionalities of the SAP digital payments add-on to process payments

After completing this unit, you will be able to:

• describe the SAP Multi-Bank Connectivity option
• explain the SAP Fiori app Incoming Payment Files
• monitor the status of bank statements

After completing this unit, you will be able to:

• Define the SAP Collections Management Process
• Understand the Organizational Structure in SAP Collections Management
• Identify the Fiori Applications and Authorizations in SAP Collections Management
• Identify the Data Processing Programs in SAP Collections Management
• Use the Applications as the Collection Specialist
• Use the Applications as the Collection Manager
• Maintain Configurations and Settings in SAP Collections Management
• Describe the Integrations between SAP Collections Management and SAP Financials Accounts Receivable
• Identify the Functions to Utilize the Intelligent Scenarios for SAP Collections Management

After completing this unit, you will be able to:

• describe SAP Credit Management scenarios
• manage SAP Credit Management master data
• explain integration aspects with other SAP solutions
• execute SAP Credit Management operations
• generate SAP Credit Management reports and analyze credit data
• configure SAP Credit Management
• migrating data from legacy systems to SAP S/4HANA Cloud

After completing this unit, you will be able to:

• Assign a dunning procedure to a business partner.
• Create a new dunning procedure by copying.
• Define dunning procedures.
• Define minimum amounts.
• Define Expenses and Charges
• Define dunning relevant special G/L transactions