About the course
What will you learn?
This SAP course will give you a hands-on introduction to the Accounts Receivable A/R module in SAP financials. You will cover master data, invoice, billing, park and post, credit memo and customer account block and reverse procedures.
- Create customer master record
- Create customer centrally with sales area data
- Enter customer invoice general
- Enter customer invoice
- Enter customer invoice in foreign currency
- Park invoice
- Post parked invoice
- Post incoming payments
- Post incoming payments with currency difference
- Display document
- Reverse document
- Block/unblock customer
- Credit memo