After completing this unit, you will be able to:

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

After completing this unit, you will be able to:

• Outline the functionality and the system landscape of the SAP digital payments add-on solution.
• Use the available functionalities of the SAP digital payments add-on to process payments

After completing this unit, you will be able to:

• explain bank statement upload options
• asses the status of bank statements

After completing this unit, you will be able to:

• define the the SAP Collections Management process
• explaining the organizational structure in SAP Collections Management
• identify the SAP 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
• manage 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
• execute SAP Credit Management reports and analyze credit data
• configure SAP Credit Management
• gather data from legacy systems for migration to SAP S/4HANA Cloud

After completing this unit, you will be able to:

• map a dunning procedure to a business partner
• create a new dunning procedure by copying
• define dunning procedures
• define minimum amounts for dunning
• define expenses and charges for dunning
• define dunning relevant special general ledger transactions