Financial Document Clearing in SAP S/4HANA Cloud Public Edition

In this live session you will learn how to take control of receivables, payables, and financial reconciliation in SAP. Topics will include how to post documents with clearing, perform account clearing transactions, utilize automation tools, process payments, and reset clearing when needed.

After participating in this live session, you will be able to:

- Execute financial document posting in SAP while applying clearing logic to reconcile open items.

- Perform account clearing transactions to settle open receivables and payables within SAP.

- Utilize the SAP clearing program to automate and streamline the account clearing process.

- Process both incoming and outgoing payments in SAP, accurately linking them to cleared items.

- Reset cleared items in SAP when necessary, following established procedures.