Course Overview
SAP - Accounting Customizing Bundle Course Overview
- Manage the bank directory, house banks, and vendor and customer bank accounts
- Configure the Automatic Payment Run
- Process the Automatic Payment Run
- Manage the Payment Medium Workbench
- Maintain the dunning key fields in the customer and vendor master records
- Maintain the dunning key fields in the financial accounting documents
- Define the dunning levels
- Configure a Dunning Program
- Execute the Dunning Program
- Explain the options for creating various correspondences types
- Assign a Print program
- Link correspondence types to transactions and reason codes
- Execute the down payment system
- Execute individual value adjustments
- Configure special G/L transactions
- Understand the integrated process with Materials Management (MM)
- Understand the integrated process with Sales and Distribution (SD)
- Create, change, delete, and post parked documents
- Create and execute a validation
- Maintain substitutions
- Work with rules and sets in validation
SAP - Accounting Customizing Bundle Course Key Features
100% Money Back Guarantee- Official courseware + exam voucher included
- Live online + classroom format options
- Hands-on labs and real-world case studies
- Simulation tests at the end of training
- Up-to-date curriculum aligned to the latest exam version
- Includes 5 mock exams, 150 questions each
- 24×7 learner assistance and support
- 30-day re-attendance guarantee
Skills Covered
- Risk management & governance
- Identity and access management
- Security architecture & engineering
- Communication and network security
- Asset security
- Security assessment & testing
- Security operations
- Software development security
