Prepare for certification
Learn new skills you need at your own pace with our bite-sized lessons.
Explaining Accounts Receivable Master Data
Unit 1
Managing Customer Master Data
3 Lessons
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
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
1 hr 2 mins
Explaining End-to-End Processes in Accounts Receivable
Unit 1
Performing End-to-End Processes in Open Receivables Management
5 Lessons
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
Explaining Customer Payments in Accounts Receivable
Unit 1
Managing Customer Payments
4 Lessons
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
- 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
Explaining Closing Activities in Accounts Receivable
Unit 1
Executing Accounts Receivable Period Activities
4 Lessons
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.
Unit 2
Using Accounts Receivable Closing Activities
4 Lessons
2 hrs 4 mins
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Book your certification exam
Validate your skills and learning by completing the certification exam and gain a highly recognised accreditation.
80 questions
3 hrs
66% cut score
This certification verifies that you possess 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. It 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.
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".