F1231 Detailing Special G/L Transactions in Accounts Receivable
Course details
— ID: F1231_EN_Col05
• Code: F1231
• Language: English
• Version: 05
• Solution release: SAP S/4HANA CLOUD 2502
• Training method: self-study
Included in bundle/package
You can buy this course at the best price in the following bundles/packages:
- Package Master SAP S/4HANA Finance v2023, SAP S/4HANA Management Accounting v2023, SAP S/4HANA Cloud v2508, TRM, CF, RE-FX, GR
Find the bundle in the
SAP Course Bundles / Packages section of the website.
Description
Software:
* SAP S/4HANA Cloud Public Edition 2502
* SAP S/4HANA Cloud Private Edition 2023 or
* SAP S/4HANA 2023
Course Content
* Understand the Special G/L transactions
* Create, Post and Clear Down Payment and Down Payment Requests
* Show the Automatic Account Determination for Guarantees Postings
* Manage Guarantees Made
* Understand the integrated process with SAP S/4HANA Sales
* Monitor Accounts Receivable items
Course Goals
* This course will prepare you to post, clear and execute the necessary transactions that will be impacted by the Special G/L.
About the course
The course includes a manual in full color and high quality in PDF format.
Disclaimer
SAP, other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. Our Company is not affiliated to SAP SE or any of its affiliated companies including but not limited to: Sybase, Business Objects, Hybris, Ariba and SuccessFactors. All other names, brands, logos, etc. are registered trade or service marks of their respective owners.
