S4F13 - Additional Financial Accounting Configuration in SAP S/4HANA
You will familiarize yourself with the automatic payment program, the automatic dunning program, and correspondence handling. You will be enabled to configure and use additional posting options (Document Parking), Special G/L transactions and the financial part of the Data Archiving. Finally, you will learn how to safeguard postings through validations and substitutions.
Course Content:
Automatic Payments
Dunning
Correspondence
Special G/L transactions
Document Parking in Financial Accounting
Substitution in Financial Accounting
Validation in Financial Accounting
Data Archiving in Financial Accounting
Audience:
Application Consultant
Business Process Owner / Team Lead / Power User
$1,260.00Price
















