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.
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.
SAP Training by OJAYO, benefits
by Jay Dhruv