Accounts Receivable in SAP – Free Course

Get Accounts Receivable in SAP course for free. Learn SAP Accounts Receivable in this step-by-step course. Become SAP FICO Consultant today and apply for SAP FICO jobs. This course is absolutely free.No coupon required to avail of this course. Offer valid for a limited period only.

What you’ll learn

  • End-to-end functionality, concepts, configuration & implementation of Accounts Receivable in SAP
  • Become an SAP FI Consultant and prepare for SAP Accounts Receivable jobs
  • What is SAP Accounts Receivable?
  • Creation of customer account groups
  • Creation of number ranges for customer master records
  • Assignment of number ranges for customer account groups
  • Creation of tolerance group for customers
  • Creation of customer master (display/change/block/unblock of vendor master)
  • Posting of customer transactions (sales invoice posting, payment posting, debit memo)
  • Display customer balances and G/L Balances
  • Configuration Settings for advance payment from customers (down payment)
  • Configuration settings for terms of payment to customers
  • Configuration of settings for Dunning
  • Generating the dunning letters
  • Defining correspondence and party statement of accounts
  • Posting of sales returns
  • Bills of Exchange

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