SAP FICO Accounts receivables

SAP FICO introduction - overal process overview. details on master data. types of accounts receivables master data

what is master data structure ?

components of master data structure discussed.

what are partner functions ? . various entities in partner functions.

what are number ranges ? what are account groups ? explained.

what are one time customer data ? how are they maintained. what are the requirements for associated processes.

The process of deletion of a customer master data. Archiving explained.

credit management explained. credit management area defined with global cm hierarchy displayed

what is risk associated with credit management ? credit management data views. exposure explained.

what is invoice processing carried out ? how is a document posted ?

what is special GL transaction ? where is it used ?

Effects of creating a billing document

what are the various document stages in AP / AR / GL ?

what is foreign currency posting ? when and why is it used ? how is it captured along with exchange rates ?

what is the manual check process ? what is cash receipt payments ? explained .

what is reconciliation ? how is it performed in sap ? explained

what is a reversal ? how is a single document reversed ? how are documents reversed in mass numbers ? what are the conditions ?

Reporting options in AR. how to print, save, export the report. what are the key reports available in the system.