This course will focus on how SAP Accounts Receivable module manages customer transactions and activities.
The starting point of the course will introduce the concept of Accounts Receivable Customer Account Master Records creation and will give explanations with regards to how it will relate to transactional processes. The course will also touch on the structures of Customer master record and their significance to processes that are critical to invoice posting, credit management and payment.
Master records fields and their impact on transactional processing will also be under focus. After the creation of the Customer Master records transactional processes will be carried out in areas of: parking, posting, document changing, accounts clearing and reporting.
The course material will aid in gaining knowledge and skills which will be of use in day to day execution of transactions.
At the completion of the course the delegates should be able to;
Explain how the SAP ERP modules are integrated.
Explain Accounts receivable accounting functions
Maintain Accounts receivable master Records
Process Accounts receivable accounting transactions
Run standard Accounts receivable reports
Unit 1 : Maintenance of Customer Master Records
Unit 2 : Accounting Transactions in Accounts Receivables