SAP FI-AP/AR Configuration II

SAP FI-AP/AR Configuration II

This course contains the lessons for the second half of your learning in the SAP Accounts Receivable and Accounts Payable configuration tasks. Solidify your ability to configure key items in both the A/R and A/P modules. 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.

Who This Training Is For

  • Consultants
  • IT/Business analysts
  • Project team members


This Course is In the Following Learning Paths:

SAP Finance Consultant
SAP Finance Consultant

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

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