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AC201 - Financial Accounting Customizing I (Payment Run, Dunning Run, Correspondence)

 
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AC201 - Financial Accounting Customizing I (Payment Run, Dunning Run, Correspondence)

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  • Includes Certificate of Completion.
  • Official Exam & Certification Assitance.
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Course Description

About the Course

This course provides you with the necessary knowledge to configure and use automation functions for accounts payable and accounts receivable in the SAP ERP application. You will become familiar with the automatic payment program, the automatic claim program and the correspondence. It also tells you how to handle the SEPA requirements with the SAP ERP application.

Course Curriculum

Course # : AC201
Exam : Financial Accounting Customizing I (Payment Run, Dunning Run, Correspondence)

AC201 - Financial Accounting Customizing I (Payment Run, Dunning Run, Correspondence)

Objectives

  • Learn how to implement and use automated Payment Processing for customers and vendor accounts with the SAP ERP application.
  • Learn how to implement and use automated Dunning for customer and vendor accounts with the SAP ERP application.
  • 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.

Target Audience

  • Application Consultant
  • IT Support
  • Business Analyst
  • Business Process Architect
  • Super / Key / Power User

Prerequisites

  • AC010 or AC010e
  • AC200 or AC200e

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