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SAP - Accounting Customizing Bundle

 

SAP - Accounting Customizing Bundle

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Course Description

About the Course

  • 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

Course Curriculum

SAP - Accounting Customizing Bundle

Target Audience

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

Prerequisites

AC200

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