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

  • Live Vritual Classroom
  • Classroom Training
  • On-Site Training

Enquire Details & Pricing

Key Features MONEY BACK GUARANTEE

How this works :

At Learnfly, we greatly value the trust of our patrons. Our courses are designed to deliver an effective learning experience, and have helped over half a million find their professional calling. But if you feel your course is not to your liking, we offer a 7-day money-back guarantee. Just send us a refund request within 7 days of purchase, and we will refund 100% of your payment, no questions asked!

For Instructor Led Training :

Raise refund request within 7 days of commencement of the first batch you are eligible to attend. Money back guarantee is void if the participant has accessed more than 25% content of an e-learning course or has attended Online Classrooms for more than 1 day.

  • Learn with practical projects and hands on real tools.
  • Official Curriculum & Courseware Content.
  • Online Interactive Lab's Access.
  • Adaptive e-Learning with trainer's support.
  • Access Class via PC, Mobile App or on a large screen.
  • Attend Live HD Training Sessions via Go To MeetingTM. Interact with trainer and peers like in a real classroom via voice, video conference and live chat.

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.

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

Course Curriculum

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

See what our Alumni says

Our alumni’s are hired by top brands

Hundreds of employers — have maximized their talent with us.

Ready to enroll for this Course? Book your slot now: