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Explaining Accounts Receivable Master Data

Unit 1

Managing Customer Master Data

  • 3 Lessons
  • 36 mins

After completing this unit, you will be able to:

  • Create new customers for financial accounting
  • Explain the relationship between business partner and customer number
  • Use one-time accounts
  • Execute customer master data reporting
  • Creating Customer Master Data
  • Utilizing One-Time Accounts
  • Leveraging Customer Master Data Reporting
  • Quiz
    • Go to learning

    Unit 2

    Identifying Key Customer Master Data Fields for Accounts Receivable

    • 3 Lessons
    • 32 mins

    Unit 3

    Discovering Customer Master Data Maintenance Methods

    • 6 Lessons
    • 52 mins

    Explaining End-to-End Processes in Accounts Receivable

    Unit 1

    Illustrating Open Receivables Management

    • 5 Lessons
    • 2 hrs

    After completing this unit, you will be able to:

    • Gain an overview of Open Receivables Management
    • Enter Customer Invoices and Credit Memos
    • Review Document Editing Options
    • Manage customer line items
    • Retrieve and modify customer documents
    • Reverse and reset cleared items
    • Clear customer open items manually and automatically
    • Report on document changes
    • Understand the integration between Sales Order to Receivables
    • Outline receivables management reporting
  • Introducing Open Receivables Management
  • Entering Customer Invoices and Credit Memos
  • Processing Customer Invoices
  • Explaining the integration between Sales Order and Receivables Management
    • Go to learning

    Explaining Customer Payments in Accounts Receivable

    Unit 1

    Customer Payments in Receivables Management

    • 4 Lessons
    • 1 hr 30 mins

    After completing this unit, you will be able to:

    • Process manual incoming payments accurately within the system
    • Display customer balances in SAP S/4HANA
    • Upload incoming payment files in SAP S/4HANA
    • Process incoming payments from payment files
    • Explain the posting steps in automatic incoming payments
    • Post-process of unmatched incoming payments
    • Explain Self-initiated Incoming Payments
    • Explore integration aspects with Dispute and Collections Management
  • Posting Manual Incoming Payments
  • Processing Automatic Payments
  • Managing Self-initiated Incoming Payments
  • Integrating Dispute and Collections Management
  • Quiz
    • Go to learning

    Explaining Closing Activities in Accounts Receivable

    Unit 1

    Executing Accounts Receivable Period Activities

    • 4 Lessons
    • 1 hr 58 mins

    After completing this unit, you will be able to:

    • Generate periodic account statements
    • Process manual clearing of receivable open items
    • Identify the key fields for dunning in the business partner master record and the journal entry
    • Perform a dunning run using the Create Dunning Notices app.
  • Managing Correspondence for Customers
  • Clearing Customer Open Items
  • Identifying Key Fields for Dunning
  • Executing the Dunning Process
  • Quiz
    • Go to learning

    Unit 2

    Using Accounts Receivable Closing Activities

    • 4 Lessons
    • 2 hrs 2 mins

    Record of Achievement

    Pass all the quizzes and receive a digital badge

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    Describing the Receivables Management Process in SAP S/4HANA

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    External Resource

    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

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