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Unit 1: Overview
Lesson: Getting a Business Overview
Lesson: Getting a Solution Overview
Unit 2: File Handler
Lesson: Exploring the File Handler – Functional and Technical View
Lesson: Explaining the Format Converter
Unit 3: Enrichment and Validation
Lesson: Getting a General Overview about Enrichment and Validation
Lesson: Explaining Validations and Check Sets
Lesson: Explaining Service Level Agreement (SLA)
Lesson: Exploring Currency Exchange
Lesson: Releasing Workflow and Change Documents
Unit 4: Routing Control
Lesson: Getting a General Overview about Routing Control
Lesson: Explaining Business Objects and Rule Sets
Lesson: Exploring Processes inside Routing Control
Unit 5: Clearing and Settlement
Lesson: Getting a General Overview about Clearing and Settlement
Lesson: Explaining Direct Clearing
Lesson: Explaining Collectors and Queues
Unit 6: Account Management Proxy
Lesson: Getting a General Overview about Account Management Proxy
Lesson: Performing Operations on Payment Items
Lesson: Explaining Asynchronous Processing
Unit 7: Recall and Active Return
Lesson: Explaining Recall Management
Lesson: Explaining Active Returns
Unit 8: Exception Handling (EH) and Post Processing
Lesson: Explaining Exception Handling (EH)
Unit 9: End of Day Processing
Lesson: Getting a General Overview about End of Day Processing
Lesson: Explain End of Day Specific Processes
Unit 10: Archiving
Lesson: Getting a General Overview about Archiving
Lesson: Explaining Archiving Tools
Lesson: Explaining Archiving Logs
Unit 11: Transaction Charges
Lesson: Explaining Transaction Charges
Unit 12: SAP Fiori User Interfaces
Lesson: Exploring SAP Fiori User Interfaces
Unit 13: Referential Data Interface
Lesson: Getting a General Overview about the Referential Data Interface
Lesson: Understanding RDI Objects
Lesson: Perform Data Import
Unit 14: SEPA in Payment Engine
Lesson: Explaining the Business Context
Lesson: Getting a Solution Overview
Unit 15: Glossary
Lesson: Finding Glossary Terms