FI40 – SAP FI Accounts Receivable

SAP FI40 – SAP FI Accounts Receivable – Accounts receivable Course Content

The SAP FI (Finance) course introduces the basic processes and principles of operation of SAP FI – AR (Accounts Receivable ) = Receivables in SAP.

[divider_space]

The basic structure of SAP FI course:

• Introduction to SAP Finance – Accounts receivable: SAP Finance Accounts Receivable Accounting
• Limits for customers – Credit management
• Resolution of discrepancies and claims of payment – Dispute Management
• Reminders – Dunning management
• Reports in SAP FI-AR – Evaluations in SAP FI Accounts Receivable

[divider_space]

You will learn to use these SAP processes:

• Subscribers creating and managing
• Creating limits for individual customers Subscriptions
• Issuance and management of invoices issued
• Tracing the flow of documents
• Reminders managing
• Customer Reports
• Surveillance report of SAP Accounts Receivable module