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Accounts Receivable in SAP

Self-paced videos, Course Completion Certificate


Uplatz

Summary

Price
Save 90%
£10 inc VAT (was £100)
Offer ends 31 August 2019
Study method
Online, self-paced
Duration
5 Hours
Qualification
No formal qualification

14 students purchased this course

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Overview

Uplatz offers comprehensive training on Accounts Receivable sub-module of SAP FICO. This is self-paced (video-based) online course.

This course will give an overview on Accounts Receivable under SAP Financial & Controlling software.

Description

Accounts receivable


Creation of customer account groups
Creation of number ranges for customer master records
Assignment of number ranges for customer account groups
Creation of tolerance group for customers
Creation of customer master (display/change/block/unblock of vender master)
Posting of customer transactions (sales invoice posting, payment posting, debit memo)
Display customer balances and G/L Balances
Configuration Settings for advance payment from customers (down payment)
Configuration settings for terms of payment to customers
Configuration of settings for dunning
Generating the dunning letters
Defining correspondence and party statement of accounts
Bills of exchange
Posting of sales returns
When the vendor and customer both are same
A. without terms of payment
B. with common terms of payment.

Who is this course for?

CA, Accounting students,

Requirements

None

Career path

SAP Consultant

Questions and answers


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Judy asked:

Is this course able to be completed on an Android Tablet?

Answer:

Hi Judy, Yes you can do the course via laptop, mobile, or tablet. Regards Uplatz Team

This was helpful. Thank you for your feedback.

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