Operating the Receivables Management Process

Upon completing this learning journey, you will be able to:

• Outline and correctly execute Special G/L Transactions such as Posting Guarantees and Down Payments in integration with Sales and Distribution.
• Collaborate effectively on customer payments using SAP Digital Payments.
• Describe and manage SAP Cash Application processes and processing rules for bank statements accurately.
• Detail and implement Dispute and Collections Management practices.
• Explain and apply Credit Management Processes diligently within the operational framework.
• Configure the Dunning Run effectively to maintain high standards of accuracy and compliance.