• Automatic Payments
  • Dunning
  • Correspondence
  • Special G/L transactions
  • Document Parking in Financial Accounting
  • Substitution in Financial Accounting
  • Validation in Financial Accounting
  • Data Archiving in Financial Accounting
  • Data Aging in Financial Accounting
  • Application Consultant
  • Business Process Owner/ Team Lead/ Power User

This course will prepare you to:

    • Implement and use automated Payment Processing for customer and vendor accounts.
    • Implement and use automated Dunning.
    • Implement and use Correspondence.
    • Implement and use Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, and so on)
    • Implement and use Document Parking in Financial Accounting
    • Implement and use Validation in Financial Accounting
    • Implement and use Substitution in Financial Accounting
    • Configure and use the financial part of the Data Archiving
    • Understand the concept of Data Aging in Financial Accounting

Class Schedule 2026

Click any date to enquire or enrol · Dates subject to change
Jan
TBC
Feb
TBC
Mar
TBC
Apr
TBC
May
TBC
Jun
TBC
Jul
TBC
Aug
TBC
Sep
TBC
Oct
TBC
Nov
TBC
Dec
TBC
Course Enquiry / Enrolment
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