After completing this unit, you will be able to:

• Create new customers for financial accounting.
• Explain the relationship between business partner and customer number.
• Identify one-time accounts.
• Explain customer master data reporting.

After completing this unit, you will be able to:

• Outline Open Receivables Management.
• Enter Customer Invoices and Credit Memos.
• Identify Document Editing Options.
• Manage customer line items.
• Retrieve and modify customer documents
• Reverse and reset cleared items
• Clear customer open items manually and automatically
• Identify document changes
• Describe the integration between Sales Order to Receivables
• Outline receivables management reporting

After completing this unit, you will be able to:

• Explain manual incoming payments accurately within the system
• Describe customer balances in SAP S/4HANA
• Define the upload of incoming payment files in SAP S/4HANA
• Explain the processing of incoming payments from payment files
• Outline the posting steps in automatic incoming payments
• Outline the post-processing of unmatched incoming payments
• Explain Self-initiated Incoming Payments
• Identify integration aspects with Dispute and Collections Management.

After completing this unit, you will be able to:

• Describe periodic account statements.
• Outline manual clearing of receivable open items
• Identify the key fields for dunning in the business partner master record and the journal entry
• Articulate a dunning run using the Create Dunning Notices app.