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cleanFiles/bookmap_Illustrate_Open_Receivables_Management_en-US_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-02-19T10:05:43.000Z

Introducing Open Receivables Management

Entering Customer Invoices and Credit Memos

Processing Customer Invoices

Explaining the integration between Sales Order and Receivables Management

Using Receivables Reporting

Illustrating Open Receivables Management

Explaining End-to-End Processes in Accounts Receivable 

<p>Learn how to execute customer invoices, account maintenance, correspondence and dunning.</p>

This badge verifies that the learner has completed the course Explaining End-to-End Processes in Receivables Management on Beginner level. The learner is able to: illustrate customer invoice and credit memo posting, outline Account Maintenance, outline Invoice Management Reporting, explain Customer Correspondence, explain Dunning Run, explain the Integration with Lead to Cash Process.

Explaining End-to-End Processes in Receivables Management