Configurations and management of SAP Accounts Receivable module. Learn AR Dunning, Taxation, International Currencies.
What you will learn
What is Accounts Receivable in SAP
Creation of Customer Account Group
Create Number Ranges for for Customer Accounts
Assign Number range to Customer Accounts Groups
Define tolerance group for Customer
Creation of GL Reconciliation Accounts (Sundry Debtors)
Creation of Customer master records
Document types and Number range (DR, DZ, DA)
Dunning
Taxation
International Currencies
Configurations and processes required in SAP Accounts Receivable module
Prepare for SAP FI Certification exam
Become an SAP FICO Consultant
End-to-end knowledge of SAP Accounts Receivable
Why take this course?
π Welcome to the SAP Accounts Receivable Certification Training by Uplatz! π
Dive into the world of financial management with our comprehensive course on the SAP Accounts Receivable (AR) module. This is where all accounting data related to customers converges, providing a centralized platform for managing receivables with efficiency and precision. Whether you’re a business owner, an accountant, or an aspiring SAP professional, this course will equip you with the knowledge and skills to master the intricacies of AR within the SAP FICO ecosystem.
What You Will Learn:
- Core Concepts: Understand the fundamental role of Accounts Receivable in SAP and how it integrates with the General Ledger for seamless accounting practices.
- Customer Management: Learn to create, manage, and maintain customer master records, ensuring accurate tracking of all transactions.
- GL Reconciliation Accounts: Get hands-on experience setting up GL reconciliation accounts to manage your sundry debtors effectively.
- Invoicing & Payments: Master the transactional aspects, from entering and transferring invoices to processing payments and applying cash to customer accounts.
- Dunning & Reporting: Gain proficiency in generating aging reports, issuing dunning letters, and finding overdue and credit balances to keep your cash flow healthy.
Transaction Codes at a Glance:
- Customer Master Management: π
FD01,FD02,FD03,FD05,FD06 - Invoice Handling: π³
F-22,ZAR3,ZFBL5N,FB08,F-27,F-22,FBRA,FBL3 - Cash Application: π¦
FLB1,F-26,F-27 - Dunning & Collections: π
ZAR2,FD02,F-22,F150 - Reporting: π
ZAR1,ZAR2,F150,SART,ZAS1,ZAS2
Why Choose This Course?
- Expert Instructors: Learn from seasoned SAP professionals who bring real-world expertise to the course.
- Interactive Learning: Engage with interactive modules, quizzes, and real-life scenarios to reinforce your learning.
- Hands-On Experience: Practice with actual transaction codes to gain confidence in performing AR tasks in a live SAP environment.
- Flexible Learning: Study at your own pace, with access to course materials 24/7 from any device with an internet connection.
- Certification Readiness: Prepare for the SAP Accounts Receivable certification exam and validate your skills to stand out in the job market.
Ready to Elevate Your Career?
Enroll in our SAP Accounts Receivable Certification Training today and take the first step towards becoming an expert in financial operations within the SAP ecosystem. With Uplatz, you’re not just learning; you’re setting the foundation for a successful career in the world of SAP finance! π
Join us now and unlock your potential with the power of SAP Accounts Receivable! πβ¨