SAP FI - A/R Financial Accounts Receivable -Advanced Level User Training Course
Barnet and Southgate College
Summary
Overview
This SAP course will build on the basics in your skillset, giving you a good understanding of advanced topics in SAP Financials Accounts Receivable such as cash management, credit management, Dunning, down payments and terms of payments.
Description
On completion of this SAP course you will be equipped with a detailed understanding of advanced SAP FI Accounts Receivable features.
Course Units
- Create customer master record
- Create customer centrally with sales area data
- Enter customer invoice general
- Enter customer invoice
- Enter customer invoice in foreign currency
- Park invoice
- Post Parked invoice
- Post Incoming payments
- Post incoming payments with currency difference
- Display document
- Reverse document
- Block/unblock customer
- Credit memo
Who is this course for?
Requirements
Career path
• Finance Specialist
• Project Manager
• Finance Manager
• SAP Finance Specialist
Skills with SAP can make you highly sought-after with thousands of businesses. SAP can earn you an average salary of £45,000 per year.
(Source: Payscale)
Questions and answers
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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.