SAP FICO Accounts receivables
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SAP FICO Accounts receivables

SAP FICO AR training for beginners by SAP Addicts. by Jay Dhruv
1.0 (4 ratings)
Instead of using a simple lifetime average, Udemy calculates a course's star rating by considering a number of different factors such as the number of ratings, the age of ratings, and the likelihood of fraudulent ratings.
68 students enrolled
Last updated 11/2013
English
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Includes:
  • 1.5 hours on-demand video
  • Full lifetime access
  • Access on mobile and TV
  • Certificate of Completion
What Will I Learn?
  • Learn the fundamentals of accounts receivables
  • Have a better understanding of SAP finances
  • Have a command over business processes
  • Be the sap fico expert in your organization
View Curriculum
Requirements
  • None
Description

Learn SAP FICO Accounts receivable in a step by step process.
Understand business functions and processes
A practical with screenshots and concepts explained
Tips and tricks based on expert knowledge

This comprehensive video course takes you through important concepts in Financial Accounting AR in SAP ERP. Practical Knowledge. Acquire the knowledge behind the powerful actions. Integration with SAP Modules and more.

Who is the target audience?
  • everyone
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Curriculum For This Course
Expand All 20 Lectures Collapse All 20 Lectures 01:19:00
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Promo
1 Lecture 02:39

course promo

Preview 02:39
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FICO AR intro
1 Lecture 04:58

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

Preview 04:58
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Master data
2 Lectures 11:06

what is master data structure ?

components of master data structure discussed.

Preview 06:34

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

Master data partner functions
04:32
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Number ranges for AR
3 Lectures 10:12

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

Number ranges and ranges for accounting groups
04:41

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

one time customer master data.
01:40

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

Master data - deleting master data records - archiving
03:51
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Credit managment
2 Lectures 12:05

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

Credit management - CM area - global CM
05:38

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

Credit management - data views
06:27
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Key processes in AR
1 Lecture 02:22

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

Invoice processing - posting a document
02:22
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Special GL
1 Lecture 01:53

what is special GL transaction ? where is it used ?

Special GL transaction
01:53
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Billing document
3 Lectures 07:50

Effects of creating a billing document

Billing document and its impact
01:42

Credit and debit memo requests
04:58

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

Park post held documents
01:10
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Foreign currency
4 Lectures 21:30

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

Foreign currency posting process
03:54

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

Cash receipts payments - check process
04:03

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

Account-analysis-reconcilliation-balance
07:26

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

Mass reversal of documents
06:07
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Reporting - standard and customised
1 Lecture 01:59

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

Reporting - standard and customised
01:59
1 More Section
About the Instructor
SAP Training Now & OJAYO SAP education university
3.4 Average rating
265 Reviews
14,100 Students
16 Courses
OJAYO SAP Training Now, SAP Consulting, SAP services

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by Jay Dhruv