Overview
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Boost your productivity as a new SAP Finance user by learning the fundamental business transactions and tasks in the AR functionality of the SAP suite of enterprise software.
Syllabus
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Introduction
- Get started with core transactions in SAP
- Manual AR invoice entry
- Manual AR invoice display change and reverse
- Display sales order invoice related data
- Create a sales order billing document
- Display, change, and reverse billing documents
- Display customer balances and line items
- Display AR open item age analysis report
- Manual AR cash receipt
- Clear and match AR open items
- Import lockbox electronic file from the bank
- Matching and post-processing
- Summary
