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Updated in [July 25th, 2023]

Uplatz welcomes you to its Accounts Receivable in SAP course. This course provides an in-depth understanding of how to record and manage accounting data of customers in SAP FI. It is an integral part of sales management and all postings in Accounts Receivable are directly recorded in the General Ledger. Different G/L accounts are updated depending on the transaction involved. The course also covers a range of tools that can be used to monitor open items such as account analyses, alarm reports, due date lists, and a flexible dunning program. Correspondence linked to these tools can be individually formulated to suit the user's requirements. Incoming payments can be assigned to due receivables using user-friendly screen functions or by electronic means such as EDI. Additionally, the course covers documentation of transactions that occur in Accounts Receivable such as balance lists, journals, balance audit trails, and other standard reports. When drawing up financial statements, the items in foreign currency are revalued, customers who are also vendors are listed, and the balances on the accounts are sorted by their remaining life.

The course also covers the data required for effective credit management as well as important information for the optimization of liquidity planning. It integrates well with other SAP modules such as SAP SD. With the cloud based Accounts Receivable component (SAP S/4HANA Finance), users can boost cash flow and payment visibility, cut costs, and improve vendor relations, pricing, and payment terms by gaining tighter control over invoice management processes. By monitoring receivables and payments in real time, S/4HANA Accounts Receivable helps users rapidly respond to fluctuating market dynamics, identify risky accounts, and improve financial health.

Uplatz's SAP Accounts Receivable course is an extensive and step-by-step course from beginners to advanced level. At the end of the course, users will have knowledge of topics such as how accounts receivable business processes are run in FI, performing routine tasks such as customer invoices, down payments, resetting, reversing, changing, and displaying key FI-AR documents, creation of customer account groups, creation of number ranges for customer master records, assignment of number ranges for customer account groups, and creation of tolerance groups.

Course Syllabus

Introduction

Terms of Payment and Dunning

Dunning Configurations and Bill of Exchange

Asset Accounting