Free
- Learning Journey
Operating the Receivables Management Process
Unlock opportunities for business process reengineering and streamline operations in AR.
About this learning journey
Roles, products and skills
ConsultantBusiness UserSAP S/4HANA Cloud Public EditionSAP S/4HANA Enterprise ManagementSAP S/4HANA Cloud Private EditionSAP S/4HANA Cloud Public Edition, customer paymentsSAP Cash Application
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.