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cleanFiles/bookmap_Special_G_L_Transactions_in_Accounts_Recei_en-US_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2025-02-21T10:42:56.000Z

Outlining Special G/L Transaction Use Cases

Posting Guarantees Made

Posting Down Payments

Assessment

Explaining Special G/L Transactions

Exploring the Integration of SD and FI for Down Payment Processing

Integrating Sales and Distribution and Finance Through Special G/L Transactions

Detailing Special G/L Transactions in Accounts Receivable

As a consultant specializing in Accounts Receivables, mastering special G/L transactions is essential for streamlined process efficiency. This course equips you with the knowledge to execute down payments, manage guarantees, and understand the integrated process with SAP S/4HANA Sales when setting up your receivables management process in any deployment of SAP S/4HANA.

Detailing Special G/L Transactions in Accounts Receivable

Explaining Special G/L Transactions

Integrating Sales and Distribution and Finance Through Special G/L Transactions

Practice your skills in a live SAP environment

Hands-on Practice for Detailing Special G/L Transactions in Accounts Receivable