Describing the Receivables Management Process in SAP S/4HANA
Gain an overview knowledge of fundamental business processes in the Receivables Management area on SAP S/4HANA.
- F1140
This training will help you describe and use SAP best practice related concepts and structures.
After completing this learning journey, end users in Financials departments will be able to: - Outline Receivables Management Master Data - Illustrate Open Receivables Management - Outline Incoming Payment Processes - Illustrate the Receivables Management Period-End Closing Activities so they are prepared to use SAP solutions for their first daily business processes in Receivables Management.
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Business User
SAP S/4HANA Cloud Private Edition
SAP S/4HANA Enterprise Management
SAP S/4HANA Cloud Public Edition