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

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.