S/4 HANA Bank Accounting Training

Bank module in SAP helps to process automatic outgoing payments and incoming payments from the Bank. It enable to generate various payment medium format such as check, idoc, DME files for outgoing payments. It enables organization to do automatic bank reconciliation.

The S/4 HANA Banking training material make you an expert in the Banking module.

Bank Accounting material covers the following: –

• Define House Banks
• Configuration of Electronic Bank statement
• Automation of electronic bank upload
• Configuration of Manual bank statement
• Using the new Fiori App – for Managing Bank Reconciliation
• Configuring check deposit
• Configuring Cash Journal
• Bank transfer configuration
• Important Fiori apps to be used

To cover the above topics we will be providing you the following:-

• Power point presentation
• Video explaining the concepts
• Step by step configuration documentation
• User training manual

Material will be provided as download links