Kıbrıs F1140 - Describing the Receivables Management Process in SAP S/4HANA Eğitimi

  • Eğitim Tipi: Classroom
  • Süre: 3 Gün


Course based on software release:
  • For all demos and exercises during this training, the following system will be used: SAP S/4HANA Cloud Public Edition 2408.
  • You could setup and use the same features that we show and practice if you use:
    • SAP S/4HANA Cloud Private Edition 2023 or
    • SAP S/4HANA 2023


Notes:
  • The content of this classroom training is also available for self- paced learning (as of Dec 2023): Describing the Payables Management Process in SAP S/4HANA.
  • If you would like to learn how to configure the Receivables Management Processes (as outlined above) in SAP S/4HANA or SAP S/4HANA Cloud Private Edition, please consider to consume the following courses as next steps in your learning career: S4F12 Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA, S4F13 Additional Financial Accounting Configuration in SAP S/4HANA and S4F15 SAP Financial Closing in SAP S/4HANA.
  • Keep in mind that material covered in F1130 and F1140 overlap in certain areas, for example, Master Data and Period End Closing, on the grounds of common functionality in SAP S/4HANA.
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Önkoşullar

Essential

  • Learning Journey Outlining the Financial Accounting Overview in SAP S/4HANA

Recommended

  • none

Kimler Katılmalı

  • Business User

Neler Öğreneceksiniz

  • After completing this learning journey, end users in Financials departments will be able to:
    • Manage Receivables Management Master Data
    • Illustrate Open Receivables Management
    • Perform Incoming Payment Processes
    • Review the Receivables Management Period-End Closing Activities

Eğitim İçeriği

  • Manage Customer Master Data
  • Show Master Data Reporting
  • Illustrate customer invoice and credit memo posting
  • Outline Account Maintenance
  • Outline Invoice Management Reporting
  • Explain Customer Correspondence
  • Explain Dunning Run
  • Explain the Integration with Lead to Cash Process
  • Post manual incoming payments
  • Manage Payment Differences
  • Manage Payment Correspondence
  • Describe the import of Bank Statements and clearing of customer open items
  • Execute the Postprocessing of Bank Statements
  • Execute self-initiated incoming payments by the Payment Program* (Direct Debit + SEPA)
  • Outline the Reporting Options
  • Execute Balance Confirmation
  • Execute Foreign Currency Valuation
  • Execute Accounts Receivable Regrouping
  • Execute Receivable Value Adjustments


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Eğitim Tarihleri

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