JVU0030 - Additional Financial Accounting Configuration

    Unit code: JVU0030 | Study level: TAFE
    City Campus
    Online Real Time


    This unit provides you with the knowledge to configure and use the automation functions for accounts payable and accounts receivable in SAP S/4HANA. You will familiarise yourself with the automatic payment program, the automatic dunning program, and correspondence handling. You will be enabled to configure and use additional posting options (Document Parking), Special G/L transactions and the financial part of the Data Archiving. Finally, you will learn how to safeguard postings through validations and substitutions.

    Learning Outcomes

    On successful completion of this unit, students will be able to:

    1. Implement and use automated Payment Processing for customer and vendor accounts;
    2. Implement and use automated Dunning;
    3. Implement and use Correspondence;
    4. Implement and use Special G/L transactions (down payment requests, down payments and allocation, individual value adjustments, and so on);
    5. Implement and use Document Parking in Financial Accounting;
    6. Implement and use Validation in Financial Accounting;
    7. Implement and use Substitution in Financial Accounting; and,
    8. Configure and use the financial part of the Data Archiving.


    There are no defined assessment requirements for this unit.

    As part of a course

    This unit is studied as part of the following course(s):

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