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cleanFiles/F1144_en-US_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-02-23T09:03:09.000Z

Managing Correspondence for Customers

Clearing Customer Open Items

Identifying Key Fields for Dunning

Executing the Dunning Process

Executing Accounts Receivable Period Activities

Generating Customer Balance Confirmations

Outlining Foreign Currency Valuation

Generating Receivables Value Adjustments

Illustrating Accounts Receivable Regrouping

Using Accounts Receivable Closing Activities

Explaining Closing Activities in Accounts Receivable

Explain how to execute balance confirmation, forex valuation, regrouping and value adjustments.

Describing the Receivables Management Process

Explain how to execute balance confirmation, regrouping and value adjustments.