Discovering Bank Statement Processing and Account Clearing in SAP S/4HANA - Record of Achievement

Issued by SAP

This Record of Achievement verifies that the learner has completed the learning journey “Discovering Bank Statement Processing and Account Clearing in SAP S/4HANA”. The learner is able to describe cash collection and reconciliation, define how cash is applied in the system, describe the Multi-Bank Connectivity option, monitor the status of bank statements, describe configured posting rules, describe automated posting rules, reprocess bank statements and receivables line-item matching.

Type Learning
Level Foundational
Time Hours

Skills

Accounts Receivable Management
Cash Collection
Statement Reconciliation

Earning Criteria

Completed the SAP Learning Journey "Discovering Bank Statement Processing and Account Clearing in SAP S/4HANA" and passed all quiz questions on the SAP Learning site.