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Prepare for certification

Learn new skills you need at your own pace with our bite-sized lessons.

Master Data in Receivables Management

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Unit 1

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Managing Customer Master Data

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3 Lessons

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49 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

End-to-End Processes in Open Receivables Management

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Unit 1

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Illustrating Open Receivables Management

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5 Lessons

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1 hr 27 mins

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

Customer Payments in Receivables Management

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Unit 1

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Managing Customer Payments in Receivables Management

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4 Lessons

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1 hr 22 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
  • Analyze the status of invoices after payment application using 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
  • Analyze open and cleared customer items
  • Explain Self-initiated Incoming Payments
  • Explore integration aspects with Dispute and Collections Management

Periodic and Closing Activities in Receivables Management

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Unit 1

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Executing Accounts Receivable Period Activities

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4 Lessons

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2 hrs 2 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.

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Book your certification exam

Validate your skills and learning by completing the certification exam and gain a highly recognised accreditation.

SAP Certified Associate – Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting

80 questions

3 hrs

70% cut score

The "SAP Certified Associate – Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting" certification exam validates that the candidate possesses the fundamental knowledge required to explain and execute core implementation project tasks to deploy, adopt, and extend SAP S/4HANA Cloud Public Edition as well as core knowledge in Financial Accounting required of the consultant profile. This certification proves that the candidate has an overall understanding and in‐depth technical skills to participate as a member of a SAP S/4HANA Cloud Public Edition implementation project team with a focus on Financial Accounting in a mentored role. This certification exam is recommended as an entry level qualification.

Please note: To prepare for this certification, it is necessary to take Learning Journey https://learning.sap.com/learning-journeys/implementing-sap-s-4-hana-cloud-public-edition in addition to the Learning Journey(s) displayed under "how to prepare".