SAP FICO Accounts receivables

SAP FICO AR training for beginners by SAP Addicts. by Jay Dhruv
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  • Lectures 20
  • Contents Video: 1.5 hours
  • Skill Level All Levels
  • Languages English
  • Includes Lifetime access
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    Available on iOS and Android
    Certificate of Completion
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About This Course

Published 10/2013 English

Course 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.

What are the requirements?

  • None

What am I going to get from this course?

  • 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

What is the target audience?

  • everyone

What you get with this course?

Not for you? No problem.
30 day money back guarantee.

Forever yours.
Lifetime access.

Learn on the go.
Desktop, iOS and Android.

Get rewarded.
Certificate of completion.

Curriculum

02:39

course promo

Section 1: FICO AR intro
04:58

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

Section 2: Master data
06:34

what is master data structure ?

components of master data structure discussed.

04:32

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

Section 3: Number ranges for AR
04:41

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

01:40

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

03:51

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

Section 4: Credit managment
05:38

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

06:27

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

Section 5: Key processes in AR
02:22

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

Section 6: Special GL
01:53

what is special GL transaction ? where is it used ?

Section 7: Billing document
01:42

Effects of creating a billing document

Credit and debit memo requests
04:58
01:10

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

Section 8: Foreign currency
03:54

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

04:03

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

07:26

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

06:07

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

Section 9: Reporting - standard and customised
01:59

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

Section 10: Conclusion
02:26

Conclusion and next steps

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Instructor Biography

SAP Training Now & OJAYO SAP education university, OJAYO SAP Training Now, SAP Consulting, SAP services

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by Jay Dhruv

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