SAP Accounts Receivable End-User Training Manual

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.

Course Goals

At the completion of the course the delegates should be able to;

  1. Explain how the SAP ERP modules are integrated.
  2. Explain Accounts receivable  accounting functions
  3. Maintain Accounts receivable  master Records
  4. Process Accounts receivable  accounting transactions
  5. Run standard Accounts receivable  reports

Course Contents

  • Unit 1 : Maintenance of Customer Master Records
  • Unit 2 : Accounting Transactions in Accounts Receivables
  • Unit 3 : Customer Account Reports

Download – SAP Accounts Receivable End-User Training Manual

7 thoughts on “SAP Accounts Receivable End-User Training Manual”

  1. Hi,

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  2. Hi Ravi, this is not what i can answer but you should check SAP SDN FICO Forums. Many FICO experts there, first search forum if you can not find any question similar to yours then raise a question and ask there. Hope it helps.

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    Good Day

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  6. @yedi sorry for late reply. yea, you are right on ur point. gimme some time, yet considering some new features for my site and a bit busy recently. thanks for ur consideration though.

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