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SAP Fiori Analytical apps for Accounts Receivable Reporting in SAP S/4HANA Cloud Public Edition

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SAP Fiori Analytical apps for Accounts Receivable Reporting in SAP S/4HANA Cloud Public Edition

Overview

Utilize the Accounts Receivable Overview page, reports, and Fiori apps to analyze key metrics and streamline AR processes.

Learning objectives

After participating in this live session, you will be able to: - Interpret the KPIs and filters on the Accounts Receivable Overview page to gain a high-level understanding of AR health. - Execute and customize standard AR reports (Open Invoices, Overdue Invoices, etc.) for detailed analysis. - Use linked Fiori apps (Manage Customer Line Items, DSO, etc.) to investigate KPI trends and address outstanding balances. - Prioritize collections efforts using the My Inbox task list, focusing on overdue items and customer disputes.

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Roles

Business User, Architect, Consultant
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