Goals
This course will prepare you to:
- This course will prepare you to configure and use core functions of Financial Accounting:
- General Ledger Accounting
- Accounts Receivable
- Accounts Payable.
Audience
- Application Consultant
- Business Process Owner / Team Lead / Power User
Content
- Financial Accounting Organizational Units
- Financial Accounting Master Data
- Financial Document Control
- Financial Document Postings
- Automatic Payment Processing with clearing of open items
- Automatic Dunning Processing for creating dunning notices
- Correspondence
- Special G/L transactions and document parking
- Validations and substitutions in Financial Accounting
- Archiving in Financial Accounting