SAP Accounts Receivable Tutorials for Beginners

The Accounts Receivable Module within SAP records all accounting data for customers. Postings made in Accounts Receivable are simultaneously recorded in the General Ledger where different G/L accounts are updated based on the transaction involved. After reading these documents you will;

  • Understand the Accounts Receivable structure within SAP R/3
  • Understand the Key Concepts and Functionality within the Accounts Receivable Module
  • View Customer Master Records
  • Process Customer Manual Invoices and Credit Notes
  • Process Customer Receipts
  • Perform Customer Inquiries
  • Reporting Capabilities

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SAP Accounts Payable Presentation for Beginners

The Accounts Payable module in SAP records all accounting data for vendors. After reading this document, you will be able to

  • Understand the Accounts Payable structure within SAP R/3
  • Understand the Key Concepts and Functionality within the Accounts Payable module
  • View Vendor Master Records
  • Process Vendor Invoices and Credit Notes
  • Process Vendor Payments
  • Perform Vendor Inquiries
  • Reporting Capabilities

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