- Free
- Course
Detailing Special G/L Transactions in Accounts Receivable | DE
Learning outcome
- Understand and execute special G/L transactions in Accounts Receivable.
- Create, post, and clear down payments and down payment requests effectively.
- Manage and monitor guarantees, including the automatic account determination process.
- Integrate special G/L transactions within the SAP S/4HANA Sales environment.
- Monitor and manage Accounts Receivable items accurately
Goals
Develop your expertise
Skill deepening learning
What you'll learn
Goals
Develop your expertise
Skill deepening learning
Available in
Products and Roles
Consultant
Business User