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Accounting Customizing Bundle

Course Details
Code: WNAACB-v010
Tuition (USD): $2,680.00 • Classroom (4 days)
Course Details
GSA (USD): $2,430.23 • Classroom (4 days)

Skills Gained

  • Manage the bank directory, house banks, and vendor and customer bank accounts
  • Configure the Automatic Payment Run
  • Process the Automatic Payment Run
  • Manage the Payment Medium Workbench
  • Maintain the dunning key fields in the customer and vendor master records
  • Maintain the dunning key fields in the financial accounting documents
  • Define the dunning levels
  • Configure a Dunning Program
  • Execute the Dunning Program
  • Explain the options for creating various correspondences types
  • Assign a Print program
  • Link correspondence types to transactions and reason codes
  • Execute the down payment system
  • Execute individual value adjustments
  • Configure special G/L transactions
  • Understand the integrated process with Materials Management (MM)
  • Understand the integrated process with Sales and Distribution (SD)
  • Create, change, delete, and post parked documents
  • Create and execute a validation
  • Maintain substitutions
  • Work with rules and sets in validation

Who Can Benefit

  • Application Consultants, Project Managers, IT Support, Super Key Power Users

Prerequisites

  • Essential:
       -AC200
  • Recommended
       -None

Course Details

Course Content

  • Automatic payment/payment program
  • Automatic dunning/dunning program
  • Correspondence
  • Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, and so on)
  • Document parking in Financial Accounting
  • Substitution in Financial Accounting
  • Validation in Financial Accounting
  • Archiving in Financial Accounting
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