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Describing the Receivables Management Process in SAP S/4HANA
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Managing Customer Master Data
Managing Customer Master Data
Creating Customer Master Data
12 mins
Utilizing One-Time Accounts
10 mins
Leveraging Customer Master Data Reporting
14 mins
Quiz
Identifying Key Customer Master Data Fields for Accounts Receivable
Discovering Customer Master Data Maintenance Methods
Illustrating Open Receivables Management
Introducing Open Receivables Management
10 mins
Entering Customer Invoices and Credit Memos
45 mins
Processing Customer Invoices
56 mins
Explaining the integration between Sales Order and Receivables Management
15 mins
Using Receivables Reporting
9 mins
Quiz
Customer Payments in Receivables Management
Posting Manual Incoming Payments
28 mins
Processing Automatic Payments
42 mins
Managing Self-initiated Incoming Payments
5 mins
Integrating Dispute and Collections Management
15 mins
Quiz
Executing Accounts Receivable Period Activities
Managing Correspondence for Customers
20 mins
Clearing Customer Open Items
18 mins
Identifying Key Fields for Dunning
25 mins
Executing the Dunning Process
55 mins
Quiz
Using Accounts Receivable Closing Activities
Knowledge quiz
It's time to put what you've learned to the test, get 3 right to pass this unit.
1.
For a one-time customer, the customer specific data is stored in a customer master record - true or false?
Choose the correct answer.
True
False
2.
A Business Partner category includes which of the following?
There are two correct answers.
Organization
Supplier
Person
Customer
3.
A Business Partner record is required to create a customer record, true or false?
Choose the correct answer.
True
False