Additional Financial Accounting Configuration in SAP S/4HANA Training
$3999 Per Participant
There is also a self-paced online learning option for this course.
In this course, you will learn how to set up and utilize the accounts payable and accounts receivable automation functionalities of SAP S/4HANA.
You will be given an introduction to the automatic payment program, the automatic dunning program, and correspondence handling. The financial portion of the Data Archiving, Special G/L transactions, and additional posting options (Document Parking) will all be available for configuration and use. You will also discover how to use validations and substitutions to protect postings.
Prerequisites for this training
Course Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)
Course Business Processes in Financial Accounting in SAP S/4HANA (S4F10)