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Accounting Customizing I (AC201v15)

GK# 4880

Course Overview

This course provides you with the knowledge to configure and utilize automation functions for accounts payable and accounts receivable in the SAP ERP application. You will become familiar with the automatic payment program, the automatic dunning program, as well as correspondence. Additionally, you will learn how to handle SEPA requirements with the SAP ERP application. This course is based on software release SAP ERP 6.0 with Enhancement Package 7.

Delivery Format Options

  • Classroom Live

    Classroom Live

    Receive face-to-face instruction at one of our training center locations.

    From

    $1820 CAD

    2 day

  • Virtual Classroom Live

    Virtual Classroom Live

    Experience expert-led online training from the convenience of your home, office or anywhere with an Internet connection.

    From

    $1820 CAD

    2 day

  • Private Group Training

    Private Group Training

    Train your entire team in a private, coordinated professional development session at the location of your choice.

    Receive private training for teams online and in-person.

Request a date or location for this course.

What You'll Learn

  • Implement and use automated payment processing for customers and vendor accounts with the SAP ERP application
  • Implement and use automated dunning for customer and vendor accounts with the SAP ERP application
  • Implement and use correspondence for customer and vendor accounts with the SAP ERP application
  • Handle basic SEPA requirements with the SAP ERP application

 

Who Needs To Attend

• Application consultant
• IT support
• Business analyst
• Business process architect
• Super / key / power user

Course Outline

Download Course Outline