SAP Training: 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.

In this course you will learn:

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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

Lesson Description Preview
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

Career Paths

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


Michael Management Instructor Team

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12922 Students

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New York, NY

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
Delivery: Online, self-study
Release: ECC 6.0
Category: SAP Financials
Exam:  100+ questions

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I like the ability to take the courses as I have time in my schedule. The flexibility allows me to do just one section or the entire course.
-Alice  B.
SAP Configurer

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