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cleanFiles/F1144_fr-FR_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-07-07T13:44:57.000Z

Gestion de la correspondance pour les clients

Rapprochement des postes clients non soldés

Identification des zones clés pour la relance

Exécution du processus de relance

Évaluation

Exécution des activités de la période de comptabilité clients

Génération de confirmations de solde client

Présentation de l'évaluation en devise étrangère

Génération de cumuls des amortissements des créances

Illustration du regroupement des comptes clients

Utilisation des activités de clôture de la comptabilité clients

Explication des activités de clôture dans la comptabilité clients

<p>Explain how to execute balance confirmation, forex valuation, regrouping and value adjustments.</p>

Explaining Closing Activities in Receivables Management | FR