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SAP - Accounting Customizing 1

 

SAP - Accounting Customizing 1

Key Features

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Course Description

About the Course

  • 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.

Course Curriculum

SAP - Accounting Customizing 1

Prerequisites

  • Essential:
       -AC010 or AC010e
       -AC200 or AC200e
  • Recommended:
       -None
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