SAP FI - A/R Financial Accounts Receivable (Entry Level) User Training Course

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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.

Course Units

  • 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

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