[ FreeCourseWeb.com ] Accounts Receivable in SAP
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Video: .mp4 (1280x720, 30 fps(r)) | Audio: aac, 44.1 KHz, 2 Ch
Genre: eLearning Video | Language: English + .srt | Duration: 4.5 hour | Size: 1.92 GB
Learn SAP Accounts Receivable in this step-by-step course. Become SAP FICO Consultant today and apply for SAP FICO jobs.
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
Requirements
Enthusiasm and determination to make your mark on the world!
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