Additional Financial Accounting Configuration in SAP S/4HANA

• Application Consultant
• Business Process Owner / Team Lead / Power User

This course will prepare you to:

• Implement and use automated Payment Processing for customer and
  vendor accounts.
• Implement and use automated Dunning.
• Implement and use Correspondence.
• Implement and use Special G/L transactions (down payment requests,
  down payments and allocation, individual value adjustments, and so on)
• Implement and use Document Parking in Financial Accounting
• Implement and use Validation in Financial Accounting
• Implement and use Substitution in Financial Accounting
• Configure and use the financial part of the Data Archiving

Essential

• Course Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)

Recommended

• Course Business Processes in Financial Accounting in SAP S/4HANA (S4F10)

• Automatic Payments
• Dunning
• Correspondence
• Special G/L transactions
• Document Parking in Financial Accounting
• Substitution in Financial Accounting
• Validation in Financial Accounting
• Data Archiving in Financial Accounting