SAP FI40 – SAP FI Accounts Receivable – Accounts receivable Course Content
The SAP FI (Finance) course introduces the basic processes and principles of operation of SAP FI – AR (Accounts Receivable ) = Receivables in SAP.
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The basic structure of SAP FI course:
- Introduction to SAP Finance – Accounts receivable: SAP Finance Accounts Receivable Accounting
- Limits for customers – Credit management
- Resolution of discrepancies and claims of payment – Dispute Management
- Reminders – Dunning management
- Reports in SAP FI-AR – Evaluations in SAP FI Accounts Receivable
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You will learn to use these SAP processes:
- Subscribers creating and managing
- Creating limits for individual customers Subscriptions
- Issuance and management of invoices issued
- Tracing the flow of documents
- Reminders managing
- Customer Reports
- Surveillance report of SAP Accounts Receivable module