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Updated in [July 25th, 2023]

This course is designed for individuals looking to become an SAP Account Receivable Specialist or to gain an understanding of how Account Receivable works in an ERP/SAP environment. It will provide students with the knowledge and skills necessary to identify and analyze business requirements for any organization's Record to Report process cycle and AR process. The course will also cover the end-to-end user functionalities and steps in an SAP End-user Account Receivable process, as well as the necessary documentation and methodology used. Upon completion, students will be equipped with the skills to become a specialist in their work environment or jump start their financial accounting career within an SAP/ERP environment.

The instructor for this course has over 18 years of experience in the Information System Management industry, starting as a Computer Engineer and working as a Web & SQL Analyst, Business analyst, and SAP Sales & Distribution Consultant/Contractor. He has condensed his knowledge into a comprehensive guide to the basic elements that make up the most important tool in any Business Analyst’s career.

This course is ideal for anyone interested in implementing accounts receivable best practices, accounting managers, accounts receivable specialists, CFOs, small business owners, college students, and business analysts. Click "Buy Now" to learn everything about SAP Accounts Receivable Specialist!

Course Syllabus

Introduction

How Orders Are Created To AR

Account Receivable Duties

How to Reconcile Customer Accounts Receivable