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
Business Process Architect
Super / Key / Power User
Essential: -AC010 or AC010e -AC200 or AC200e
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
This course is taught by Certified SAP instructors.
Training With ExitCertified
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