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Accounting Customizing I   (AC201)

Format: Instructor-Led Classroom

Skills Gained

  • Participants learn how to implement and use automated Payment Processing for customers and vendor accounts with the SAP ERP application.

  • Participants learn how to implement and use automated Dunning for customer and vendor accounts with the SAP ERP application.

  • Participants learn how to implement and use Correspondence for customer and vendor accounts with the SAP ERP application.

  • Participants become familiar with how to handle basic SEPA requirements with the SAP ERP application.

Who Can Benefit

  • Application Consultant

  • IT Support

  • Business Analyst

  • Business Process Architect

  • Super / Key / Power User

Prerequisites

  • Essential:
       -AC010 or AC010e
       -AC200 or AC200e

  • Recommended:
       -None

Course Content

  • Automatic Payments
       -Executing an Automatic Payment Run
       -Using Bank Accounts
       -Modifying Master Records and Financial Accounting Documents
       -Implementing SEPA
       -Configuring the Payment Program
       -Configuring the Bank Selection
       -Running the Payment Program
       -Executing a Payment Run
       -Automating a Payment Run

  • The Dunning Program
       -Executing the Dunning Program
       -Modifying Master Records and Financial Accounting Documents
       -Configuring the Dunning Program
       -Running a Dunning Program

  • Correspondence
       -Explaining Correspondence
       -Modifying Master Records
       -Configuring Options for Correspondence Types
       -Creating a Correspondence

Code: AC201

Format: Instructor-Led Classroom

Tuition (USD): $1,350

Length: 2 days

Certified By: SAP

 


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Accounting Customizing I   (AC201) Content Details





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