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Unit 1: Automatic Payments
Lesson: Executing an Automatic Payment Run
Lesson: Using Bank Accounts
Lesson: Modifying Master Records and Financial Accounting Documents
Lesson: SEPA Direct Debit
Lesson: Configuring the Payment Program
Lesson: Configuring the Bank Selection
Lesson: Running the Payment Program
Lesson: Executing a Payment Run
Lesson: Explaining Digital Payments
Unit 2: Dunning Program
Lesson: Executing the Dunning Program
Lesson: Updating Master Records and Financial Accounting Documents
Lesson: Configuring the Dunning Program
Lesson: Running the Dunning Program
Unit 3: Correspondence
Lesson: Explaining Correspondence
Lesson: Modifying Master Records
Lesson: Configuring Options for Correspondence Types
Lesson: Creating a Correspondence
Unit 4: Special General Ledger Transactions
Lesson: Managing the Application View for Special General Ledger Transactions
Lesson: Maintaining Special General Ledger Transactions
Lesson: Understanding Purchasing (MM Integration)
Lesson: Understanding Sales and Distribution Integration
Unit 5: Parking Documents
Lesson: Managing Document Parking Basics and Document Holding
Lesson: Processing Parked Documents
Lesson: Managing Document Parking and Workflow
Unit 6: Validations and Substitutions
Lesson: Understanding the Basics of Validation and Substitution
Lesson: Maintaining and Executing Validations
Lesson: Maintaining and Executing Substitutions
Lesson: Using Additional Techniques for Substitutions and Validations
Unit 7: Data Archiving in FI
Lesson: Outlining the Basics and Classifications of Data Archiving
Lesson: Maintaining Data Archiving
Lesson: Executing Data Archiving for Specific FI Objects