This unit (JVU0030) provides you with the knowledge to configure and use the automation functions for accounts payable and accounts receivable in SAP S/4HANA. You will familiarise yourself with the automatic payment program, the automatic dunning program, and correspondence handling. You will be enabled to configure and use additional posting options (Document Parking), Special G/L transactions and the financial part of the Data Archiving. Finally, you will learn how to safeguard postings through validations and substitutions.

Unit details

Location:
City Campus
City Flinders
Online Real Time
Unit code:
JVU0030

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Learning Outcomes

On successful completion of this unit, students will be able to:
  1. Implement and use automated Payment Processing for customer and vendor accounts;  
  2. Implement and use automated Dunning;  
  3. Implement and use Correspondence;  
  4. Implement and use Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, and so on);  
  5. Implement and use Document Parking in Financial Accounting;  
  6. Implement and use Validation in Financial Accounting;  
  7. Implement and use Substitution in Financial Accounting; and,  
  8. Configure and use the financial part of the Data Archiving.  

Assessment

Not Assessed

Where to next?

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