SAP Accounts Receivable

Uplatz provides this in-depth course on SAP Accounts Receivable. It is a self-paced course consisting of video tutorials. You will be awarded Course Completion Certificate at the end of the course.

SAP Accounts Receivable is the balance of money due to a firm for goods or services delivered or used but not yet paid for by customers. Account’s receivables are record on the balance sheet as a current asset. SAP Accounts Receivable (Basic to advanced) is any amount of money owed by customers for purchases made on credit. SAP Accounts Receivable (Basic to advanced) is an asset account on the balance sheet that represents money due to a company in the short-term.

SAP Accounts Receivable (Basic to advanced) are created when a company lets a buyer purchase their goods or services on credit. Accounts Receivable is alike to accounts receivable, but instead of money to be received, its money owed. The strength of a company’s Accounts Receivable can be search with the accounts receivable turnover ratio or days sales outstanding. A turnover ratio analysis can be completed to have an expectation of when the AR will actually be received. Accounts Receivable (AR) professionals are responsible for providing financial, administrative and accounting services in order to ensure effective, efficient and accurate financial and administrative operations. Accounts Receivable (AR) professionals perform day to day processing of financial transactions to ensure that company finances are maintained in an effective, up to date and accurate manner, and manage payroll functions.

• SAP Accounts Receivable - all lectures 4:57:06

  • 1: Accounts Receivable - part 1 Preview 51:18
  • 2: Accounts Receivable - part 2 47:14
  • 3: Accounts Receivable - part 3 41:54
  • 4: Accounts Receivable - part 4 16:49
  • 5: Dunning 53:22
  • 6: Taxation 40:14
  • 7: International Currencies 46:15

SAP Accounts Receivable - Course Syllabus

• Define account groups with screen layout (customers)
• Create number ranges and assign to accounts groups
• Define tolerance to customers/vendors
• Create customer master record
• Customer document posting
• Customer incoming payment
• Maintain terms of payment
• Define account for cash discount granted
• Charges of differences
• Down payment
• Transfer with clearing
• Automatic clearing
• Dunning
• Item interest calculation
• Sales tax
• Define accounts for exchange rate differences
• Foreign currency posting and valuation
• Credit memo postings

Everyone

Passion to learn and succeed!

• SAP FICO Consultant
• SAP Finance Consultant
• SAP FICO Finance Functional Consultant/Analyst
• Analyst/Senior Analyst - SAP FICO
• Associate Business Process Consultant - S4HANA
• Chief Financial Officer
• Lead Consultant - SAP FICO
• Finance Manager/Director
• Implementation Specialist
• SAP FI CO Finance Application Lead
• SAP FICO Lead Architect
• Change Manager
• SAP Program/Project Manager
• Transformation Manager

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Certificate of completion

Digital certificate - Included

Reed courses certificate of completion

Digital certificate - Included