SAP FI-AP/AR Configuration II

SAP FI-AP/AR Configuration II

This is the second half of the SAP Accounts Receivable and Accounts Payable configuration course. Solidify your ability to configure both the A/R and A/P module. You can't be a SAP FI/CO Consultant or Business Analyst without these crucial skills.

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Course Goal

  • Understand the main configuration for Accounts Payable/Receivable business transactions
  • Set up automatic payments, tolerances, payment methods and terms
  • Configure dunning procedures, bank determinations, interest rates, etc.


  • Consultants
  • IT/Business analysts
  • Project team members


Lesson Plan

1 Payment Terms Preview
2 Accounts for automatic payments I
3 Accounts for automatic payments II
4 Payment block
5 Tolerances
6 Over/Underpayment
7 Payment transactions for all company codes
8 Payment transactions for paying company codes
9 Payment methods
10 Bank determination
11 Basic dunning settings
12 Dunning procedure
13 Interest rates
14 Dunning configuration document


Michael Management Instructor Team

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Michael Management Instructor Team 
This course was developed by the Michael Management Instructor Team. We're passionate about creating the best possible training courses for you and constantly look for ways to make your training more fun and engaging.

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SAP Training for Businesses

Language: English
Level: Expert
Duration: 7 hours
Type:  Simulation
Release: ECC 6.0
Category: SAP Financials
Exam:  100+ questions

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SAP Career Path

This training course is included in the following SAP Career Paths:

FI Consultant