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SAP Learning

Detailing SAP Cash Application and Processing Rules For Bank Statements

via SAP Learning

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Overview

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If you're a seasoned business professional or consultant looking to expand your knowledge on Invoice to Cash, you definitely need to check out SAP Cash Application. This course will provide you with a thorough understanding of SAP Cash Application capabilities and walk you through the configuration and utilization of the necessary transactions.

Syllabus

  • Introducing Bank Statement Upload Options
    • Remembering the Various Bank Statement Upload Options​
    • Examining the Bank Statement Status
    • Introducing Bank Statement Upload Options
  • Examining Posting and Clearing Options
    • Defining Rule-Based Clearing​
    • Summarizing the SAP Cash Reconciliation Functionality​
    • Explaining the Manual Clearing Functionality​
    • Examining Posting and Clearing Options

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