Glossary of Terms
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Session 1 - Introduction to Layout Config and Slot Control
Session 2 - Accounting Entries and GL Transfers
Session 3 - Creating Invoices and Vendor Setup
Session 4 - House Bank Setup and Bank Account Creation
Session 5 - Manual Payment Order and IHC Processing Flow
Session 6 - Payment Items, Bank Statements, and GL Transfer
Session 7 - External Vendor Payments and Payment Request Flow
Session 8 - Configuration for Internal and External Payment Types
Session 9 - Interest and Charges Setup Using Condition Groups
Assessments
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Assessment - 1. Business Processes of SAP Bank Communication Management
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Assessment - 2. Technical and Functional Overview of SAP Integration Package for SWIFT
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Assessment - 3. Payment Medium Workbench
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Assessment - 4. Basic Settings
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Assessment - 5. Payment grouping
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Assessment - 6. Payment status Management
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Assessment - 7. Bank Statement Monitor
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Assessment - 8. Release Strategy
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Assessment - 9. Automatic Payments
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Assessment - 10. Change and Release
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Assessment - 11. Digital Signatures
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Assessment - 12. End-User Processing Flow
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Assessment - 13. Posting Payment Entry
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Assessment - 14. ApprovalRejection
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Assessment - 15. Reporting
Assignments
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Assessment - 2. Technical and Functional Overview of SAP Integration Package for SWIFT
-
Assessment - 1. Business Processes of SAP Bank Communication Management
-
Assessment - 3. Payment Medium Workbench
-
Assessment - 4. Basic Settings
-
Assessment - 5. Payment grouping
-
Assessment - 6. Payment status Management
-
Assessment - 7. Bank Statement Monitor
-
Assessment - 8. Release Strategy
-
Assessment - 9. Automatic Payments
-
Assessment - 10. Change and Release
-
Assessment - 11. Digital Signatures
-
Assessment - 12. End-User Processing Flow
-
Assessment - 13. Posting Payment Entry
-
Assessment - 14. ApprovalRejection
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Assessment - 15. Reporting
Reference Shared by Trainer
Additional Documents
Configuration Guides
Certification MCQ's
Capstone Projects / Case Studies
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Capstone Project - 1. Automated On Behalf Of Payments and Cash Pooling
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Capstone Project - 2. Centralized Payment Processing for a Global Corporate Group
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Capstone Project - 3. Decentralized vs. Centralized Payment Model Simulation
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Capstone Project - 4. Integration of IHC with SAP FI, CO, and Bank Statement Management
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Capstone Project - 5. Multi- Currency Internal Payment Clearing and Interest Calculation
Interview Questions
Sample Resume
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