Description
The SAP S/4HANA Banking module is designed to streamline financial operations by automating outgoing and incoming payments directly with banks. It supports multiple payment medium formats such as checks, IDocs, and DME files, ensuring smooth processing of transactions. With advanced features for automatic bank reconciliation, this module helps organizations achieve accuracy, efficiency, and compliance in financial reporting.
This training makes you an expert in SAP Bank Accounting, with a special focus on the Fiori App for Bank Reconciliation. You’ll gain hands‑on knowledge of configuration, automation, and integration processes that are critical for finance professionals and SAP FI consultants.
Why Take This Course?
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Automate payments and reconciliation for improved efficiency.
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Master Fiori apps for modern SAP banking operations.
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Step‑by‑step configuration training with practical examples.
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Boost career opportunities in SAP FI/CO consulting.
What You Will Learn
The course covers all essential topics in SAP Bank Accounting:
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Define House Banks
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Configure Electronic Bank Statements
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Automate electronic bank uploads
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Set up Manual Bank Statements
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Use Fiori App for Bank Reconciliation
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Configure Check Deposits
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Set up Cash Journal
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Bank Transfer Configuration
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Important Fiori Apps for Banking
Course Materials Provided
To ensure effective learning, you’ll receive:
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PowerPoint presentations with detailed explanations
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Video tutorials explaining concepts step by step
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Configuration documentation for hands‑on practice
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User training manual for quick reference
All materials will be provided as download links within 24 hours of purchase.
Who Should Enroll?
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SAP FI/CO consultants seeking specialization in banking processes
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Finance professionals aiming to automate payment and reconciliation workflows
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Students and beginners preparing for SAP certification exams
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Organizations training their teams in SAP S/4HANA Banking
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