Course: SAP FI-AP/AR Configuration II

This configuration course covers part II of the Accounts Payable/Receivable setup for SAP's Financial Accounting (FI) module. The course is essential for all FI/CO consultants and Business Analysts. Course Goal Understand the main configuration for Accounts Payable/Receivable business transactions Set up automatic payments, tolerances, payment methods and terms Configure dunning procedures, bank determinations, interest rates and much more