SAP Accounts Receivable
Self-paced videos, Lifetime access, Study material, Certification prep, Technical support, Course Completion Certificate
Uplatz
Summary
- Certificate of completion - Free
- Reed courses certificate of completion - Free
Add to basket or enquire
Overview
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.
Certificates
Certificate of completion
Digital certificate - Included
Course Completion Certificate by Uplatz
Reed courses certificate of completion
Digital certificate - Included
Will be downloadable when all lectures have been completed
Curriculum
Course media
Description
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
Who is this course for?
Everyone
Requirements
Passion to learn and succeed!
Career path
- 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
Questions and answers
Currently there are no Q&As for this course. Be the first to ask a question.
Reviews
Add to basket or enquire
Course provided by
Legal information
This course is advertised on Reed.co.uk by the Course Provider, whose terms and conditions apply. Purchases are made directly from the Course Provider, and as such, content and materials are supplied by the Course Provider directly. Reed is acting as agent and not reseller in relation to this course. Reed's only responsibility is to facilitate your payment for the course. It is your responsibility to review and agree to the Course Provider's terms and conditions and satisfy yourself as to the suitability of the course you intend to purchase. Reed will not have any responsibility for the content of the course and/or associated materials.
